Tax Account 37-000-00-209
Owners
WELLS JEFF L/WELLS KELLI M
6991 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 37-000-00-209 |
|---|---|
| Account Type | Real Estate |
| Location | 6991 WATERBARREL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,030.41 |
| Taxed incl Special Assessments | $3,030.41 |
| Paid | $3,030.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $3,030.41 | $0.00 | $0.00 | $3,030.41 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,688.34 | $0.00 | $0.00 | $2,688.34 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,723.82 | $0.00 | $0.00 | $2,723.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,188.54 | $0.00 | $0.00 | $2,188.54 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,238.52 | $0.00 | $0.00 | $2,238.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,993.42 | $0.00 | $0.00 | $1,993.42 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,989.68 | $0.00 | $0.00 | $1,989.68 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,851.74 | $0.00 | $0.00 | $1,851.74 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,855.58 | $0.00 | $0.00 | $1,855.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,755.66 | $0.00 | $0.00 | $1,755.66 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,592.04 | $0.00 | $0.00 | $1,592.04 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,504.46 | $0.00 | $0.00 | $1,504.46 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,493.88 | $0.00 | $0.00 | $1,493.88 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,566.25 | $0.00 | $0.00 | $1,566.25 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,514.26 | $0.00 | $0.00 | $1,514.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,528.50 | $0.00 | $0.00 | $1,528.50 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,559.18 | $0.00 | $0.00 | $1,559.18 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,587.72 | $0.00 | $0.00 | $1,587.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,420.02 | $0.00 | $0.00 | $1,420.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,330.02 | $0.00 | $0.00 | $1,330.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,441.82 | $0.00 | $0.00 | $1,441.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,340.20 | $0.00 | $0.00 | $1,340.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,099.28 | $31.05 | $65.96 | $1,196.29 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,107.26 | $32.40 | $66.44 | $1,206.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,213.36 | $0.00 | $60.67 | $1,274.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,243.86 | $36.45 | $74.63 | $1,354.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,162.98 | $36.45 | $58.15 | $1,257.58 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,159.44 | $0.00 | $0.00 | $1,159.44 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,077.16 | $0.00 | $0.00 | $1,077.16 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008813 | $-3,030.41 | $0.00 |
| 01/19/2026 | Bill | WELLS JEFF L/WELLS KELLI M | $3,030.41 | $3,030.41 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,647.80 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-40.54 | $2,647.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,688.34 | $2,688.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.64 | $20.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.64 | $1,361.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.27 | $2,703.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,723.82 | $2,723.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.17 | $13.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $1,094.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.17 | $1,107.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,188.54 | $2,188.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.16 | $13.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $1,119.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.16 | $1,132.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,238.52 | $2,238.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-984.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $984.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-984.77 | $996.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $1,981.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,993.42 | $1,993.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-982.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $982.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $994.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-982.90 | $1,006.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,989.68 | $1,989.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-914.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $914.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $925.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-914.95 | $936.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,851.74 | $1,851.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-916.87 | $10.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $927.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-916.87 | $938.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,855.58 | $1,855.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-870.92 | $6.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-870.92 | $877.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,748.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,755.66 | $1,755.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-789.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $789.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-789.11 | $796.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $1,585.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,592.04 | $1,592.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-745.68 | $6.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-745.68 | $752.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $1,497.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,504.46 | $1,504.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-740.39 | $6.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $746.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-740.39 | $753.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,493.88 | $1,493.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-776.24 | $6.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-776.24 | $783.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $1,559.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.25 | $1,566.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-719.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-719.99 | $719.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,439.98 | $1,439.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-757.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-757.13 | $757.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,514.26 | $1,514.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-764.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-764.25 | $764.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.50 | $1,528.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-779.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-779.59 | $779.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.18 | $1,559.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-793.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-793.86 | $793.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,587.72 | $1,587.72 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-734.48 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-734.48 | $734.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,468.96 | $1,468.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-710.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-710.01 | $710.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,420.02 | $1,420.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $675.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.76 | $1,350.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-665.01 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-665.01 | $665.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,330.02 | $1,330.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-720.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-720.91 | $720.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,441.82 | $1,441.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-670.10 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-670.10 | $670.10 |
| 01/22/2002 | LIEN | 2000 Redemption Payment | $-1,255.30 | $1,340.20 |
| 01/22/2002 | LIEN | 2000 Redemption Interest/Fee | $55.01 | $2,595.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,340.20 | $2,540.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-31.05 | $1,200.29 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,165.24 | $1,231.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $65.96 | $2,396.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.05 | $2,330.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,200.29 | $2,299.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,099.28 | $1,099.28 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,173.70 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-32.40 | $1,173.70 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $66.44 | $1,206.10 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $32.40 | $1,139.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,107.26 | $1,107.26 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,274.03 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $60.67 | $1,274.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,213.36 | $1,213.36 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,318.49 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-36.45 | $1,318.49 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $74.63 | $1,354.94 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $36.45 | $1,280.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,243.86 | $1,243.86 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-36.45 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,221.13 | $36.45 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $36.45 | $1,257.58 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $58.15 | $1,221.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,162.98 | $1,162.98 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,159.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,159.44 | $1,159.44 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,077.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,077.16 | $1,077.16 |