Tax Account 002-545-007

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Owners

TEPIA DESIGN-BUILD CO
PO BOX 40445
GRAND JUNCTION, CO 81504-0445

821118

Account Summary

Account ID	002-545-007
Account Type	Real Estate
Location	1521 LAKE AVE WELLS CITY
Balance	$27.19
Currently Due	$0.00

Account ID

002-545-007

Account Type

Real Estate

Location

1521 LAKE AVE
WELLS CITY

Balance

$27.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.78
Total	$373.78
Paid	$346.59
Balance	$27.19
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$373.78

Total

$373.78

Paid

$346.59

Balance

$27.19

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.88	$0.00	$86.88	$86.88	$0.00
2	10/07/2024	10/17/2024	Paid	$95.63	$0.00	$95.63	$95.63	$0.00
3	01/06/2025	01/16/2025	Paid	$95.63	$0.00	$95.63	$95.63	$0.00
4	03/03/2025	03/13/2025	Due	$95.64	$0.00	$95.64	$68.45	$27.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.77	$0.00	$316.77	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$293.32	$2.93	$296.25	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$284.78	$0.00	$284.78	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$276.49	$1.61	$278.10	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$268.45	$0.00	$268.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$265.75	$33.24	$298.99	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$253.02	$49.18	$302.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$245.66	$102.46	$348.12	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$238.51	$53.50	$292.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$231.57	$68.76	$300.33	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$224.83	$89.35	$314.18	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TIMOTHY LONCARICH" SYS 1860448085 ORIG: ONLINE	$-346.59	$27.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.19	$373.78
08/30/2024	ADJUSTMENT	"TIMOTHY LONCARICH" ONLINE 1860448085 VOIDED PAYMENT: 929340. REASON: AMENDMENT TO RE 2025	$346.59	$346.59
08/14/2024	PAYMENT	"TIMOTHY LONCARICH" ONLINE	$-346.59	$0.00
07/10/2024	BILL	TEPIA DESIGN-BUILD CO	$346.59	$346.59
08/16/2023	PAYMENT	LONCARICH, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 003124	$-316.77	$0.00
07/12/2023	BILL	TEPIA DESIGN-BUILD CO	$316.77	$316.77
03/06/2023	PAYMENT	RIOS, J ANTONIO & MARIA MEZA-R CHECK NUM: 432	$-73.33	$0.00
01/03/2023	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-73.33	$73.33
11/07/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 419	$-76.26	$146.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.93	$222.92
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-73.33	$219.99
07/12/2022	BILL	ANTONIO RIOS, JESUS ET AL	$293.32	$293.32
03/07/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA CHECK NUM: 369	$-71.19	$0.00
01/03/2022	PAYMENT	RIOS, J ANTONIO & MARIA MEZA R CHECK NUM: 357	$-71.19	$71.19
10/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-71.19	$142.38
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-71.21	$213.57
07/14/2021	BILL	ANTONIO RIOS, JESUS ET AL	$284.78	$284.78
03/03/2021	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-69.52	$0.00
01/04/2021	PAYMENT	RIOS, JESUS ANTONIO CREDIT: D	$-69.52	$69.52
10/05/2020	PAYMENT	RIOS, J ANTONIO CREDIT: D	$-69.52	$139.04
08/14/2020	PAYMENT	MEZA-RUIZ, MARIA CREDIT: D	$-69.54	$208.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.61	$278.10
07/15/2020	BILL	ANTONIO RIOS, JESUS ET AL	$276.49	$276.49
08/19/2019	PAYMENT	ANTONIO RIOS, JESUS CASH	$-500.98	$0.00
08/01/2019	INTEREST	Monthly Interest	$1.66	$500.98
07/10/2019	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$268.45	$499.32
07/01/2019	INTEREST	Monthly Interest	$1.66	$230.87
06/03/2019	INTEREST	Monthly Interest	$1.66	$229.21
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$227.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.96	$220.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.64	$208.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.66	$201.95
07/31/2018	PAYMENT	FAY SERVICING CHECK NUM: 85065717	$-66.46	$199.29
07/31/2018	PAYMENT	FAY SERVICING CHECK NUM: 85065716	$-49.18	$265.75
07/31/2018	PAYMENT	FAY SERVICING CHECK NUM: 85065336	$-253.02	$314.93
07/09/2018	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$265.75	$567.95
07/02/2018	INTEREST	Monthly Interest	$2.11	$302.20
06/01/2018	INTEREST	Monthly Interest	$2.11	$300.09
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$297.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.71	$290.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.39	$273.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.33	$261.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.53	$255.55
07/07/2017	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$253.02	$253.02
10/12/2016	PAYMENT	SERVIS ONE, INC DBA ET AL CHECK NUM: 10049271	$-348.12	$0.00
09/19/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$348.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$248.12
07/12/2016	PAYMENT	CORELOGIC CHECK NUM: 4000650978	$-906.52	$245.66
07/08/2016	BILL	ELKO CO TREAS TR	$245.66	$1,152.18
07/01/2016	INTEREST	Monthly Interest	$5.79	$906.52
06/01/2016	INTEREST	Monthly Interest	$5.79	$900.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$894.94
05/02/2016	INTEREST	Monthly Interest	$3.80	$887.94
04/01/2016	INTEREST	Monthly Interest	$3.80	$884.14
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$880.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.70	$873.60
03/01/2016	INTEREST	Monthly Interest	$3.80	$856.90
02/01/2016	INTEREST	Monthly Interest	$3.80	$853.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.73	$849.30
01/04/2016	INTEREST	Monthly Interest	$3.80	$838.57
12/01/2015	INTEREST	Monthly Interest	$3.80	$834.77
11/02/2015	INTEREST	Monthly Interest	$3.80	$830.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.96	$827.17
10/02/2015	INTEREST	Monthly Interest	$3.80	$821.21
09/01/2015	INTEREST	Monthly Interest	$3.80	$817.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.39	$813.61
08/03/2015	INTEREST	Monthly Interest	$3.80	$811.22
07/08/2015	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$238.51	$807.42
07/01/2015	INTEREST	Monthly Interest	$3.80	$568.91
06/01/2015	INTEREST	Monthly Interest	$3.80	$565.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$561.31
05/01/2015	INTEREST	Monthly Interest	$1.87	$554.31
04/01/2015	INTEREST	Monthly Interest	$1.87	$552.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.21	$550.57
03/02/2015	INTEREST	Monthly Interest	$1.87	$534.36
02/02/2015	INTEREST	Monthly Interest	$1.87	$532.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.42	$530.62
01/02/2015	INTEREST	Monthly Interest	$1.87	$520.20
12/01/2014	INTEREST	Monthly Interest	$1.87	$518.33
11/03/2014	INTEREST	Monthly Interest	$1.87	$516.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.79	$514.59
10/01/2014	INTEREST	Monthly Interest	$1.87	$508.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$506.93
09/02/2014	INTEREST	Monthly Interest	$1.87	$504.61
08/01/2014	INTEREST	Monthly Interest	$1.87	$502.74
07/10/2014	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$231.57	$500.87
07/01/2014	INTEREST	Monthly Interest	$1.87	$269.30
06/02/2014	INTEREST	Monthly Interest	$1.87	$267.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$265.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.74	$258.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.12	$242.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.62	$232.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$227.08
07/16/2013	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$224.83	$224.83
09/17/2012	PAYMENT	ROMADKA, PATRICIA RUTH CREDIT: D BANK: OP INTERNET NUM: 06645Z	$-220.47	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$220.47
07/10/2012	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$218.29	$218.29
01/03/2012	PAYMENT	ROMADKA, PATRICIA RUTH CREDIT: D BANK: OP INTERNET NUM: 03118Z	$-105.96	$0.00
10/13/2011	PAYMENT	ROMADKA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 109569	$-52.98	$105.96
08/11/2011	PAYMENT	ROMADKA, PATRICIA RUTH BIRDSEL CREDIT: D NUM: P&P 6904597	$-52.99	$158.94
07/14/2011	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$211.93	$211.93
03/18/2011	PAYMENT	ROMA CREDIT: D BANK: OP INTERNET NUM: 08196Z	$-109.06	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.14	$109.06
10/14/2010	PAYMENT	PATRICIA RUTH BIRDSELL-ROMADKA CREDIT: D BANK: OP INTERNET NUM: 121367	$-109.09	$106.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$216.01
07/14/2010	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$213.87	$213.87
03/15/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: INT PYMT	$-52.62	$0.00
03/15/2010	AMENDMENT	Penalty too small to bill	$-2.10	$52.62
03/15/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: INT PYMT	$52.62	$54.72
03/15/2010	VOID	ROMADKA, PATRICIA RUTH BIRDSEL CREDIT: D NUM: INT PYMT	$-52.62	$2.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.10	$54.72
01/14/2010	PAYMENT	ROMA CREDIT: D NUM: INT PYMT	$-105.24	$52.62
12/17/2009	AMENDMENT	W/O pen taxpayer had stroke	$-2.10	$157.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.10	$159.96
08/26/2009	PAYMENT	ROMADKA, PATRICIA RUTH BIRDSEL CREDIT: D NUM: OF PYMT	$-52.64	$157.86
07/21/2009	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$210.50	$210.50
03/11/2009	PAYMENT	PATRICIA ROMADKA CREDIT: D	$-233.71	$0.00
03/11/2009	AMENDMENT	s/o 50% imprv-earthquake dmg	$-212.08	$233.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.57	$445.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.32	$427.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.13	$416.90
07/14/2008	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$412.77	$412.77
03/13/2008	PAYMENT	ROMADKA, PATRICIA RUTH BIRDSEL CREDIT: D	$-100.19	$0.00
01/18/2008	PAYMENT	ROMADKA, PATRICIA RUTH BIRDSEL CREDIT: D	$-100.19	$100.19
01/18/2008	ADJUSTMENT	ENTERED PAYMENT WRONG	$100.19	$200.38
01/18/2008	VOID	ROMADKA, PATRICIA RUTH BIRDSEL CREDIT: D	$-100.19	$100.19
10/09/2007	PAYMENT	ROMADKA, PATRICIA CHECK NUM: 1066	$-204.39	$200.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.01	$404.77
07/13/2007	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$400.76	$400.76
03/15/2007	PAYMENT	ROMADKA, PATRICIA CHECK NUM: 1042	$-420.24	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.51	$420.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.73	$402.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$393.00
07/19/2006	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$389.11	$389.11
03/14/2006	PAYMENT	ROMADKA ENTERPRISES CHECK NUM: 3996	$-94.44	$0.00
01/13/2006	PAYMENT	ROMADKA, PATRICIA RUTH BIRDSEL CHECK NUM: 3984	$-296.57	$94.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.45	$391.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.78	$381.56
07/21/2005	BILL	ROMADKA, PATRICIA RUTH BIRDSEL	$377.78	$377.78
03/15/2005	PAYMENT	@	$-371.55	$0.00
07/01/2004	BILL	ROMADKA, PATRICIA RUTH @	$371.55	$371.55
08/28/2003	PAYMENT	@	$-350.37	$0.00
08/28/2003	PAYMENT	ROMADKA, PATRICIA RUTH @	$-955.00	$350.37
07/01/2003	BILL	ROMADKA, PATRICIA RUTH @	$350.37	$1,305.37
06/30/2003	BILL	Balance Forward @	$955.00	$955.00