Tax Account 48-361-07-002
Owners
WELCH FRANK A/WELCH SHAWN D TR
PO BOX 738
RYE, CO 81069-0738
WELCH SHAWN D LIVING TRUST
Account Summary
| Account ID | 48-361-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8221 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,876.87 |
| Taxed incl Special Assessments | $12,876.87 |
| Paid | $12,876.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $12,876.87 | $0.00 | $0.00 | $12,876.87 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $9,950.40 | $0.00 | $0.00 | $9,950.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $10,057.56 | $0.00 | $0.00 | $10,057.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $10,079.58 | $0.00 | $0.00 | $10,079.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $10,335.86 | $0.00 | $0.00 | $10,335.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $10,008.40 | $0.00 | $0.00 | $10,008.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $9,983.68 | $0.00 | $0.00 | $9,983.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $8,806.78 | $0.00 | $0.00 | $8,806.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $8,819.84 | $0.00 | $0.00 | $8,819.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $8,449.00 | $0.00 | $0.00 | $8,449.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $7,127.18 | $0.00 | $0.00 | $7,127.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $7,596.12 | $0.00 | $0.00 | $7,596.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $7,540.66 | $0.00 | $0.00 | $7,540.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $7,856.94 | $0.00 | $0.00 | $7,856.94 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7,775.30 | $0.00 | $0.00 | $7,775.30 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $8,106.96 | $0.00 | $0.00 | $8,106.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $8,183.86 | $0.00 | $0.00 | $8,183.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $8,244.10 | $0.00 | $0.00 | $8,244.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $8,389.86 | $0.00 | $0.00 | $8,389.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $8,672.02 | $0.00 | $0.00 | $8,672.02 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $8,412.82 | $0.00 | $0.00 | $8,412.82 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $7,780.52 | $0.00 | $0.00 | $7,780.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $7,672.88 | $0.00 | $0.00 | $7,672.88 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $7,733.68 | $0.00 | $0.00 | $7,733.68 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $7,244.50 | $0.00 | $0.00 | $7,244.50 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $7,288.92 | $0.00 | $0.00 | $7,288.92 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $7,014.96 | $0.00 | $0.00 | $7,014.96 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $5,762.90 | $0.00 | $0.00 | $5,762.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $5,888.68 | $0.00 | $0.00 | $5,888.68 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 193.72 | 195.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 156.56 | 158.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 156.56 | 158.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 147.61 | 149.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 147.61 | 149.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.61 | 145.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.61 | 145.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 126.90 | 128.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 126.90 | 128.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.53 | 83.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 74.96 | 75.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 75.68 | 76.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WELCH FRANK A/WELCH SHAWN D TR CHECK 000000000008743 | $-12,876.87 | $0.00 |
| 01/19/2026 | Bill | WELCH FRANK A/WELCH SHAWN D TR | $12,876.87 | $12,876.87 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-9,792.26 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-158.14 | $9,792.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,950.40 | $9,950.40 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-158.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-9,899.42 | $158.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,057.56 | $10,057.56 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9,930.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-149.10 | $9,930.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,079.58 | $10,079.58 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-149.10 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-10,186.76 | $149.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,335.86 | $10,335.86 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-9,863.34 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-145.06 | $9,863.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,008.40 | $10,008.40 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-145.06 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9,838.62 | $145.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,983.68 | $9,983.68 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-128.18 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-8,678.60 | $128.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,806.78 | $8,806.78 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-128.18 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8,691.66 | $128.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,819.84 | $8,819.84 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8,365.64 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-83.36 | $8,365.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,449.00 | $8,449.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-7,051.46 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-75.72 | $7,051.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,127.18 | $7,127.18 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7,522.38 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-73.74 | $7,522.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,596.12 | $7,596.12 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-73.74 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-7,466.92 | $73.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,540.66 | $7,540.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,780.50 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-76.44 | $7,780.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,856.94 | $7,856.94 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-7,775.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,775.30 | $7,775.30 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-8,106.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,106.96 | $8,106.96 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-8,183.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,183.86 | $8,183.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-8,244.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,244.10 | $8,244.10 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-8,389.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,389.86 | $8,389.86 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-8,672.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,672.02 | $8,672.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-8,412.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,412.82 | $8,412.82 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-7,780.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,780.52 | $7,780.52 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-7,672.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,672.88 | $7,672.88 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-7,733.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,733.68 | $7,733.68 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-7,244.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,244.50 | $7,244.50 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-7,288.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,288.92 | $7,288.92 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-3,507.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-3,507.48 | $3,507.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,014.96 | $7,014.96 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,881.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,881.45 | $2,881.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,762.90 | $5,762.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-2,944.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,944.34 | $2,944.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,888.68 | $5,888.68 |