Tax Account 22-000-00-047
Owners
WELTON LAND AND WATER CO
PO BOX 57
AVONDALE, CO 81022-0057
Account Summary
| Account ID | 22-000-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $139.68 |
| Taxed incl Special Assessments | $139.68 |
| Paid | $139.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $139.68 | $0.00 | $0.00 | $139.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $149.22 | $0.00 | $0.00 | $149.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $151.94 | $0.00 | $6.08 | $158.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $147.90 | $0.00 | $0.00 | $147.90 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $161.36 | $0.00 | $1.62 | $162.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $156.92 | $0.00 | $0.00 | $156.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $156.54 | $0.00 | $7.83 | $164.37 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $148.00 | $0.00 | $2.96 | $150.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $148.26 | $0.00 | $0.00 | $148.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $136.26 | $0.00 | $0.00 | $136.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $135.50 | $0.00 | $0.00 | $135.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $121.08 | $0.00 | $4.84 | $125.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $113.77 | $0.00 | $0.00 | $113.77 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $113.34 | $0.00 | $0.00 | $113.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $111.54 | $0.00 | $0.00 | $111.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $112.58 | $0.00 | $0.00 | $112.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $109.48 | $0.00 | $0.00 | $109.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $111.66 | $0.00 | $0.00 | $111.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $118.12 | $0.00 | $0.00 | $118.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $114.98 | $0.00 | $0.00 | $114.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $111.52 | $0.00 | $0.00 | $111.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $103.66 | $0.00 | $0.00 | $103.66 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $104.20 | $0.00 | $0.00 | $104.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $104.96 | $0.00 | $0.00 | $104.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $111.22 | $0.00 | $0.00 | $111.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $113.20 | $0.00 | $0.00 | $113.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $112.86 | $0.00 | $0.00 | $112.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $108.80 | $0.00 | $0.00 | $108.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $108.80 | $0.00 | $1.09 | $109.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $108.80 | $0.00 | $0.00 | $108.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $108.80 | $0.00 | $0.00 | $108.80 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003739 | $-139.68 | $0.00 |
| 01/19/2026 | BILL | WELTON LAND AND WATER CO | $139.68 | $139.68 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-148.56 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $148.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $149.22 | $149.22 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-157.33 | $0.69 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $6.08 | $158.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $151.94 | $151.94 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-147.24 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $147.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $147.90 | $147.90 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-162.31 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $162.31 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $1.62 | $162.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $161.36 | $161.36 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-156.28 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $156.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $156.92 | $156.92 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $0.00 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-163.70 | $0.67 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $7.83 | $164.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $156.54 | $156.54 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-150.35 | $0.61 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $2.96 | $150.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $148.00 | $148.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-147.66 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $148.26 | $148.26 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-135.86 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $135.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $136.26 | $136.26 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-135.10 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $135.50 | $135.50 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-121.72 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $121.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $122.08 | $122.08 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-125.55 | $0.37 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $4.84 | $125.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $121.08 | $121.08 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-113.42 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $113.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $113.77 | $113.77 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-113.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $113.34 | $113.34 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-111.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $111.54 | $111.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-112.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $112.58 | $112.58 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-109.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $109.48 | $109.48 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-111.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $111.66 | $111.66 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-118.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $118.12 | $118.12 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-114.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $114.18 | $114.18 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $116.78 | $116.78 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-114.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $114.98 | $114.98 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-111.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $111.52 | $111.52 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-103.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $103.66 | $103.66 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-104.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $104.20 | $104.20 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-104.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $104.96 | $104.96 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-108.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $108.50 | $108.50 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-111.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $111.22 | $111.22 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-113.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $113.20 | $113.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-112.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $112.86 | $112.86 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-108.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $108.80 | $108.80 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-109.89 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $1.09 | $109.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $108.80 | $108.80 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-108.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $108.80 | $108.80 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-108.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $108.80 | $108.80 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-48.70 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-48.70 | $48.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.40 | $97.40 |