Tax Account 37-000-00-269
Owners
WELLS JEFF L/WELLS KELLI M
6991 WATERBARREL RD
BEULAH, CO 81023-9731
Account Summary
| Account ID | 37-000-00-269 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.20 |
| Taxed incl Special Assessments | $22.20 |
| Paid | $22.20 |
| 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 | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $22.57 | $0.00 | $0.00 | $22.57 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $22.55 | $0.00 | $0.00 | $22.55 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $24.44 | $0.00 | $0.00 | $24.44 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $59.64 | $0.00 | $0.00 | $59.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $59.76 | $0.00 | $0.00 | $59.76 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $22.14 | $0.00 | $0.00 | $22.14 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $20.48 | $0.00 | $0.00 | $20.48 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $16.29 | $0.00 | $0.00 | $16.29 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $28.00 | $0.00 | $0.28 | $28.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.06 | $0.00 | $0.00 | $27.06 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008813 | $-22.20 | $0.00 |
| 01/19/2026 | Bill | WELLS JEFF L/WELLS KELLI M | $22.20 | $22.20 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.27 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.27 | $22.27 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.57 | $22.57 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.55 | $22.55 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.44 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.44 | $24.44 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.74 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.74 | $23.74 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-33.18 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $33.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.28 | $33.28 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-59.46 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $59.64 | $59.64 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-59.58 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $59.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $59.76 | $59.76 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-44.38 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $44.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $44.48 | $44.48 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-40.22 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $40.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.32 | $40.32 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-28.58 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.58 | $28.58 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.36 | $28.36 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-22.08 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $22.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.14 | $22.14 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-20.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.48 | $20.48 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-8.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.40 | $8.40 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-8.57 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.57 | $8.57 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-16.29 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16.29 | $16.29 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-16.59 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.59 | $16.59 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-28.28 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $0.28 | $28.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.00 | $28.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-27.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.06 | $27.06 |