Tax Account 38-033-16-014
Owners
WELLS RYAN/WELLS LEONARD
5867 MOUNTAIN VIEW DR
BEULAH, CO 81023
Account Summary
| Account ID | 38-033-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5867 MOUNTAIN VIEW DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,338.58 |
| Taxed incl Special Assessments | $2,338.58 |
| Paid | $2,338.58 |
| 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 | 70Z (70Z) |
* 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 | $2,338.58 | $0.00 | $0.00 | $2,338.58 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,207.12 | $0.00 | $0.00 | $2,207.12 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,235.40 | $0.00 | $0.00 | $2,235.40 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,950.78 | $0.00 | $0.00 | $1,950.78 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,999.62 | $0.00 | $0.00 | $1,999.62 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,875.88 | $0.00 | $0.00 | $1,875.88 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,872.66 | $0.00 | $0.00 | $1,872.66 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,733.52 | $0.00 | $0.00 | $1,733.52 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,737.12 | $0.00 | $0.00 | $1,737.12 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,704.54 | $0.00 | $0.00 | $1,704.54 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,545.76 | $0.00 | $0.00 | $1,545.76 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,389.98 | $0.00 | $0.00 | $1,389.98 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,380.22 | $0.00 | $0.00 | $1,380.22 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,453.87 | $0.00 | $0.00 | $1,453.87 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,335.90 | $0.00 | $0.00 | $1,335.90 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $1,378.94 | $0.00 | $0.00 | $1,378.94 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $1,392.20 | $0.00 | $0.00 | $1,392.20 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $1,410.44 | $0.00 | $0.00 | $1,410.44 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $1,379.72 | $0.00 | $0.00 | $1,379.72 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $1,333.76 | $0.00 | $0.00 | $1,333.76 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $1,238.58 | $0.00 | $0.00 | $1,238.58 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $1,219.56 | $0.00 | $0.00 | $1,219.56 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $1,297.82 | $0.00 | $0.00 | $1,297.82 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $1,206.34 | $0.00 | $0.00 | $1,206.34 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $1,047.58 | $0.00 | $0.00 | $1,047.58 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $1,055.20 | $0.00 | $0.00 | $1,055.20 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $1,084.02 | $0.00 | $0.00 | $1,084.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,111.26 | $0.00 | $0.00 | $1,111.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,052.52 | $0.00 | $0.00 | $1,052.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $951.06 | $0.00 | $0.00 | $951.06 | $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 | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | STANDARD MORTGAGE ACH | $-1,169.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH STANDARD MORTGAGE | $-1,169.29 | $1,169.29 |
| 01/19/2026 | BILL | WELLS RYAN/WELLS LEONARD | $2,338.58 | $2,338.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.66 | $17.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.90 | $1,103.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.66 | $1,121.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,207.12 | $2,207.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.80 | $17.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.80 | $1,117.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.90 | $2,217.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,235.40 | $2,235.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-962.47 | $12.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $975.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-962.47 | $988.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,950.78 | $1,950.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.89 | $12.92 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $999.81 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-986.89 | $1,012.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,999.62 | $1,999.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-925.91 | $12.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-925.91 | $937.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $1,863.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,875.88 | $1,875.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-924.30 | $12.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $936.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-924.30 | $948.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,872.66 | $1,872.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-855.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $855.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-855.79 | $866.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $1,722.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,733.52 | $1,733.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-857.59 | $10.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $868.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-857.59 | $879.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,737.12 | $1,737.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-845.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $845.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-845.07 | $852.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $1,697.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,704.54 | $1,704.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-765.68 | $7.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-765.68 | $772.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $1,538.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,545.76 | $1,545.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.50 | $6.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.50 | $694.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $1,383.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,389.98 | $1,389.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-683.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $683.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-683.62 | $690.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $1,373.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,380.22 | $1,380.22 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-720.13 | $6.80 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $726.93 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-720.13 | $733.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,453.87 | $1,453.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-667.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-667.95 | $667.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.90 | $1,335.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-689.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-689.47 | $689.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,378.94 | $1,378.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-696.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-696.10 | $696.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.20 | $1,392.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-692.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-692.54 | $692.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,385.08 | $1,385.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.22 | $705.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,410.44 | $1,410.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.86 | $689.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,379.72 | $1,379.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-666.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-666.88 | $666.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,333.76 | $1,333.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-619.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-619.29 | $619.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,238.58 | $1,238.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-609.78 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-609.78 | $609.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,219.56 | $1,219.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-648.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-648.91 | $648.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,297.82 | $1,297.82 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-603.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-603.17 | $603.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,206.34 | $1,206.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-523.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-523.79 | $523.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,047.58 | $1,047.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-527.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-527.60 | $527.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,055.20 | $1,055.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-542.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-542.01 | $542.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,084.02 | $1,084.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-555.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-555.63 | $555.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,111.26 | $1,111.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-526.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-526.26 | $526.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,052.52 | $1,052.52 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-524.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-524.66 | $524.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,049.32 | $1,049.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-951.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $951.06 | $951.06 |