Tax Account 47-312-10-006
Owners
WELCH SHAWN D LIVING TRUST
PO BOX 738
RYE, CO 81069-0738
Account Summary
| Account ID | 47-312-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $102.45 |
| Taxed incl Special Assessments | $102.45 |
| Paid | $0.00 |
| Bill Total | $102.45 |
| Interest | $0.00 |
| Bill Balance | $102.45 |
| Prior Billed* | $102.45 |
| Total Account Balance** | $103.47 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $99.28 | $0.00 | $0.00 | $99.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $100.34 | $0.00 | $0.00 | $100.34 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $105.06 | $0.00 | $0.00 | $105.06 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $115.94 | $0.00 | $0.00 | $115.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $120.74 | $0.00 | $0.00 | $120.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $119.98 | $0.00 | $0.00 | $119.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $107.12 | $0.00 | $0.00 | $107.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $107.28 | $0.00 | $0.00 | $107.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $92.82 | $0.00 | $0.00 | $92.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $92.18 | $0.00 | $0.00 | $92.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $91.50 | $0.00 | $0.00 | $91.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $87.35 | $0.00 | $0.00 | $87.35 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $87.06 | $0.00 | $0.00 | $87.06 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $85.20 | $0.00 | $0.00 | $85.20 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $86.10 | $0.00 | $0.00 | $86.10 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $79.92 | $0.00 | $0.00 | $79.92 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $81.34 | $0.00 | $0.00 | $81.34 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $81.38 | $0.00 | $0.00 | $81.38 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $21.42 | $0.00 | $0.00 | $21.42 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $21.12 | $0.00 | $0.00 | $21.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $20.55 | $0.00 | $0.62 | $21.17 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $19.25 | $0.00 | $0.19 | $19.44 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WELCH SHAWN D LIVING TRUST | $102.45 | $102.45 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-98.92 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.28 | $99.28 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-99.98 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.34 | $100.34 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-104.66 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.06 | $105.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-115.54 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $115.94 | $115.94 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-120.34 | $0.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $120.74 | $120.74 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-119.58 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $119.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $119.98 | $119.98 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-106.76 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.12 | $107.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-106.92 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $106.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.28 | $107.28 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-98.86 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $99.10 | $99.10 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-92.58 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $92.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.82 | $92.82 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-91.94 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $91.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.18 | $92.18 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-91.26 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $91.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.50 | $91.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-87.12 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $87.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $87.35 | $87.35 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-87.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $87.06 | $87.06 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-85.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $85.20 | $85.20 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-86.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $86.10 | $86.10 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-79.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $79.92 | $79.92 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-81.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $81.34 | $81.34 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-83.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $83.88 | $83.88 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-81.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81.38 | $81.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-21.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $21.42 | $21.42 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-21.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.12 | $21.12 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-21.17 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $0.62 | $21.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20.55 | $20.55 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-19.44 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $0.19 | $19.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.25 | $19.25 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.25 | $17.25 |