Tax Account 15-211-00-028
Owners
WELLS JENNIFER TAYLOR/TAYLOR NICOLAS TODD/
2565 STORM KING AVE
MONTROSE, CO 81401
BEVER TAYLOR SANDRA LYNN/TAYLOR MICHAEL J
Account Summary
| Account ID | 15-211-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.11 |
| Taxed incl Special Assessments | $1,350.11 |
| Paid | $1,350.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $1,350.11 | $0.00 | $0.00 | $1,350.11 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $1,620.02 | $0.00 | $0.00 | $1,620.02 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $1,506.24 | $0.00 | $0.00 | $1,506.24 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $442.28 | $0.00 | $0.00 | $442.28 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $442.28 | $0.00 | $0.00 | $442.28 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $391.74 | $0.00 | $0.00 | $391.74 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $391.02 | $0.00 | $0.00 | $391.02 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $389.20 | $0.00 | $0.00 | $389.20 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $390.16 | $0.00 | $0.00 | $390.16 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $391.24 | $0.00 | $0.00 | $391.24 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $395.54 | $0.00 | $0.00 | $395.54 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $384.02 | $0.00 | $0.00 | $384.02 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $413.02 | $0.00 | $12.39 | $425.41 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $398.10 | $0.00 | $0.00 | $398.10 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $414.46 | $0.00 | $0.00 | $414.46 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $433.86 | $0.00 | $0.00 | $433.86 | $0.00 | $0.00 | 8.1246 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WELLS JENNIFER TAYLOR/TAYLOR NICOLAS TODD/ CHECK 000000000006606 | $-1,350.11 | $0.00 |
| 01/19/2026 | Bill | WELLS JENNIFER TAYLOR/TAYLOR NICOLAS TODD/ | $1,350.11 | $1,350.11 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.10 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-6.64 | $1,595.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,601.74 | $1,601.74 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.38 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-6.64 | $1,613.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,620.02 | $1,620.02 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,493.02 | $5.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,498.88 | $1,498.88 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.38 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $1,500.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,506.24 | $1,506.24 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-440.58 | $1.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $442.28 | $442.28 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-440.58 | $1.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $442.28 | $442.28 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-385.18 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $385.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $386.88 | $386.88 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-390.04 | $1.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.74 | $391.74 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-389.76 | $1.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $391.02 | $391.02 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-387.94 | $1.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $389.20 | $389.20 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-388.90 | $1.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.16 | $390.16 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-194.99 | $0.63 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-194.99 | $195.62 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $390.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.24 | $391.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-393.72 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $393.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $395.54 | $395.54 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-384.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.02 | $384.02 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-425.41 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $12.39 | $425.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $413.02 | $413.02 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-398.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $398.10 | $398.10 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.44 | $405.44 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-414.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.46 | $414.46 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-433.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $433.86 | $433.86 |