Tax Account 47-312-10-009
Owners
WELCH FRANK A TR/WELCH SHAWN D TR
PO BOX 738
RYE, CO 81069-0738
SHAWN D LIVING TRUST
Account Summary
| Account ID | 47-312-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.73 |
| Taxed incl Special Assessments | $35.73 |
| Paid | $0.00 |
| Bill Total | $35.73 |
| Interest | $0.00 |
| Bill Balance | $35.73 |
| Prior Billed* | $35.73 |
| Total Account Balance** | $36.09 |
| 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 | $36.54 | $0.00 | $0.00 | $36.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WELCH FRANK A TR/WELCH SHAWN D TR | $35.73 | $35.73 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36.54 | $36.54 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $36.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.94 | $36.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.66 | $35.66 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-38.20 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.34 | $38.34 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $37.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.14 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.26 | $37.26 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-35.38 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $35.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.50 | $35.50 |