Tax Account 36-000-15-007
Owners
WARDA WILLIAM S/WARDA MARIA R/WELLMAN ROBERT
6550 ZERCHER RD
BEULAH, CO 81023-9621
WELLMAN HEATHER
Account Summary
| Account ID | 36-000-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6550 ZERCHER RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,116.69 |
| Taxed incl Special Assessments | $3,116.69 |
| Paid | $3,116.69 |
| 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 | $3,116.69 | $0.00 | $0.00 | $3,116.69 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,818.80 | $0.00 | $0.00 | $2,818.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,855.56 | $0.00 | $0.00 | $2,855.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,875.82 | $0.00 | $0.00 | $2,875.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,200.32 | $0.00 | $0.00 | $2,200.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,871.60 | $0.00 | $0.00 | $1,871.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,865.92 | $0.00 | $0.00 | $1,865.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $880.46 | $0.00 | $0.00 | $880.46 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $221.68 | $0.00 | $0.00 | $221.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FIRST NATIONAL BANK IN TRINIDAD CHECK 20575 M AM | $-1,558.34 | $0.00 |
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19927 | $-1,558.35 | $1,558.34 |
| 01/19/2026 | Bill | WARDA WILLIAM S/WARDA MARIA R/WELLMAN ROBERT | $3,116.69 | $3,116.69 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.91 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.49 | $26.91 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.91 | $1,409.40 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.49 | $1,436.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,818.80 | $2,818.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.91 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.87 | $26.91 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.91 | $1,427.78 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.87 | $1,454.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,855.56 | $2,855.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,413.91 | $24.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $1,437.91 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,413.91 | $1,461.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,875.82 | $2,875.82 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.24 | $17.92 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.24 | $1,100.16 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $2,182.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,200.32 | $2,200.32 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-920.59 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.21 | $920.59 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-920.59 | $935.80 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.21 | $1,856.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,871.60 | $1,871.60 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-917.75 | $15.21 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-917.75 | $932.96 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $1,850.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,865.92 | $1,865.92 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-876.88 | $3.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $880.46 | $880.46 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-218.10 | $3.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $221.68 | $221.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |