Tax Account 12-150-02-002
Owners
WELLS TERESA A
58591 E US HIGHWAY 50
BOONE, CO 81025-9711
Account Summary
| Account ID | 12-150-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1691 51ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.72 |
| Taxed incl Special Assessments | $2,205.72 |
| Paid | $2,205.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,205.72 | $0.00 | $0.00 | $2,205.72 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,515.88 | $0.00 | $0.00 | $1,515.88 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,532.20 | $0.00 | $0.00 | $1,532.20 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,277.34 | $0.00 | $0.00 | $1,277.34 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,144.30 | $0.00 | $0.00 | $1,144.30 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,141.58 | $0.00 | $0.00 | $1,141.58 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $863.86 | $0.00 | $0.00 | $863.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $790.90 | $0.00 | $0.00 | $790.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $787.64 | $0.00 | $7.88 | $795.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $801.94 | $0.00 | $0.00 | $801.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $796.96 | $0.00 | $0.00 | $796.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $916.04 | $0.00 | $0.00 | $916.04 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $907.94 | $0.00 | $0.00 | $907.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,038.26 | $0.00 | $0.00 | $1,038.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $849.48 | $0.00 | $0.00 | $849.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $431.04 | $0.00 | $0.00 | $431.04 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $408.54 | $0.00 | $6.13 | $414.67 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $795.96 | $0.00 | $0.00 | $795.96 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $677.22 | $0.00 | $0.00 | $677.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $669.06 | $0.00 | $0.00 | $669.06 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $337.22 | $0.00 | $0.00 | $337.22 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $637.26 | $0.00 | $0.00 | $637.26 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $441.88 | $0.00 | $0.00 | $441.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $395.78 | $0.00 | $0.00 | $395.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $404.12 | $0.00 | $0.00 | $404.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $419.24 | $0.00 | $0.00 | $419.24 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $408.68 | $0.00 | $0.00 | $408.68 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $442.98 | $0.00 | $0.00 | $442.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $442.98 | $0.00 | $0.00 | $442.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $474.28 | $0.00 | $0.00 | $474.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $419.30 | $0.00 | $0.00 | $419.30 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | WELLS TERESA A CHECK 2756 AM | $-2,205.72 | $0.00 |
| 01/19/2026 | Bill | WELLS TERESA A | $2,205.72 | $2,205.72 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.78 | $23.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,515.88 | $1,515.88 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.10 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $1,509.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,532.20 | $1,532.20 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.20 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,230.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,244.50 | $1,244.50 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.04 | $14.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,277.34 | $1,277.34 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,131.50 | $12.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,144.30 | $1,144.30 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,128.78 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $1,128.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,141.58 | $1,141.58 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-940.42 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $940.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $951.00 | $951.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-853.28 | $10.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.86 | $863.86 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-784.40 | $6.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $790.90 | $790.90 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-788.95 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $788.95 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $7.88 | $795.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $787.64 | $787.64 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.30 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $795.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.94 | $801.94 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-790.32 | $6.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $796.96 | $796.96 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-908.44 | $7.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $916.04 | $916.04 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-907.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.94 | $907.94 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,038.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,038.26 | $1,038.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-523.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-523.31 | $523.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,046.62 | $1,046.62 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-424.74 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-424.74 | $424.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $849.48 | $849.48 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-431.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $431.04 | $431.04 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-210.40 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $6.13 | $210.40 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-204.27 | $204.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $408.54 | $408.54 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-397.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-397.98 | $397.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $795.96 | $795.96 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-677.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $677.22 | $677.22 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-334.53 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-334.53 | $334.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $669.06 | $669.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-168.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-168.61 | $168.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $337.22 | $337.22 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-318.63 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-318.63 | $318.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $637.26 | $637.26 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $488.22 | $488.22 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-441.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $441.88 | $441.88 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-395.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $395.78 | $395.78 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-404.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $404.12 | $404.12 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-419.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $419.24 | $419.24 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-408.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $408.68 | $408.68 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-442.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $442.98 | $442.98 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-442.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $442.98 | $442.98 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-474.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $474.28 | $474.28 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-477.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $477.36 | $477.36 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-419.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $419.30 | $419.30 |