Tax Account 002-623-005

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Owners

TUSSING, TIMOTHY
8712 WESTWIND LN
HIGHLANDS RANCH, CO 80126-2603

Account Summary

Account ID	002-623-005
Account Type	Real Estate
Location	219 BAKER ST WELLS CITY
Balance	$967.53
Currently Due	$0.00

Account ID

002-623-005

Account Type

Real Estate

Location

219 BAKER ST
WELLS CITY

Balance

$967.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.20
Total	$1,900.75
Paid	$933.22
Balance	$967.53
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

$1,898.20

Total

$1,900.75

Paid

$933.22

Balance

$967.53

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	$446.91	$2.55	$446.91	$449.46	$0.00
2	10/07/2024	10/17/2024	Paid	$483.76	$0.00	$483.76	$483.76	$0.00
3	01/06/2025	01/16/2025	Due	$483.76	$0.00	$483.76	$0.00	$483.76
4	03/03/2025	03/13/2025	Due	$483.77	$0.00	$483.77	$0.00	$967.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.38	$23.54	$1,684.82	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,531.83	$0.00	$1,531.83	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,527.24	$0.00	$1,527.24	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,457.85	$0.51	$1,458.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,415.25	$0.00	$1,415.25	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,396.13	$50.93	$1,447.06	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,376.30	$0.00	$1,376.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,397.74	$13.94	$1,411.68	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,392.74	$0.19	$1,392.93	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,373.52	$0.40	$1,373.92	$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
10/17/2024	PAYMENT	TUSSING TIMOTH EBOX WF - 024101703066491	$-550.07	$967.53
08/30/2024	PAYMENT	TUSSING TIMOTH SYS WF - 024081603098389 ORIG: EBOX	$-413.59	$1,517.60
08/30/2024	PAYMENT	TUSSING TIMOTH SYS WF - 024072503051564 ORIG: EBOX	$-413.59	$1,931.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.46	$2,344.78
08/30/2024	ADJUSTMENT	TUSSING TIMOTH EBOX WF - 024072503051564 VOIDED PAYMENT: 915175. REASON: AMENDMENT TO RE 2025	$413.59	$2,233.32
08/30/2024	ADJUSTMENT	TUSSING TIMOTH EBOX WF - 024081603098389 VOIDED PAYMENT: 940040. REASON: AMENDMENT TO RE 2025	$413.59	$1,819.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$1,406.14
08/16/2024	PAYMENT	TUSSING TIMOTH EBOX WF - 024081603098389	$-413.59	$1,403.59
07/25/2024	PAYMENT	TUSSING TIMOTH EBOX WF - 024072503051564	$-413.59	$1,817.18
07/10/2024	BILL	TUSSING, TIMOTHY	$1,786.74	$2,230.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.45	$444.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.45	$440.58
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$437.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.54	$430.13
12/26/2023	PAYMENT	TUSSING TIMOTH EBOX WF - 023122603072039	$-413.59	$413.59
09/26/2023	PAYMENT	TUSSING TIMOTH EBOX WF - 023092603095682	$-413.59	$827.18
08/15/2023	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 023081503119392	$-413.61	$1,240.77
07/12/2023	BILL	TUSSING, TIMOTHY	$1,654.38	$1,654.38
02/28/2023	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 023022803141761	$-382.95	$0.00
12/27/2022	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 022122703074069	$-382.95	$382.95
10/07/2022	PAYMENT	TUSSING, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 006346	$-16.40	$765.90
09/30/2022	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 022093003147987	$-366.55	$782.30
08/12/2022	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 022081203109827	$-16.43	$1,148.85
07/12/2022	PAYMENT	TUSSING TIMOTH CHECK NUM: 022063003086039	$-366.55	$1,165.28
07/12/2022	BILL	TUSSING, TIMOTHY	$1,531.83	$1,531.83
03/02/2022	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 022030103190199	$-381.81	$0.00
12/28/2021	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 021122803104066	$-381.81	$381.81
09/28/2021	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 021092803124336	$-381.81	$763.62
08/10/2021	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 021081003143472	$-381.81	$1,145.43
07/14/2021	BILL	TUSSING, TIMOTHY	$1,527.24	$1,527.24
02/23/2021	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 021022303143278	$-358.20	$0.00
12/28/2020	PAYMENT	TUSSING TIMOTH CHECK NUM: 020122803105739	$-366.55	$358.20
09/29/2020	PAYMENT	TUSSING TIMOTH CHECK NUM: 020092903152239	$-366.55	$724.75
09/17/2020	PAYMENT	TUSSING TIMOTH CHECK NUM: 020091703090541	$-13.24	$1,091.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$1,104.54
08/26/2020	PAYMENT	TUSSING TIMOTH CHECK NUM: 020082603089741	$-353.82	$1,104.03
07/15/2020	BILL	TUSSING, TIMOTHY	$1,457.85	$1,457.85
02/25/2020	PAYMENT	TUSSING TIMOTH CHECK NUM: ACH	$-353.81	$0.00
12/30/2019	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 019123003126656	$-353.81	$353.81
10/01/2019	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 019100103274249	$-353.81	$707.62
08/13/2019	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 019081303107286	$-353.82	$1,061.43
07/10/2019	BILL	TUSSING, TIMOTHY	$1,415.25	$1,415.25
04/24/2019	PAYMENT	TUSSING, TIMOTHY CHECK NUM: EBOX PYMT	$-398.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.91	$398.71
02/26/2019	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 019022603084111	$-349.45	$379.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.08	$729.25
11/27/2018	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 018112703075498	$-349.45	$711.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.94	$1,060.62
08/24/2018	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 018082403072492	$-349.45	$1,046.68
07/09/2018	BILL	TUSSING, TIMOTHY	$1,396.13	$1,396.13
02/23/2018	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 018022303078314	$-344.07	$0.00
12/26/2017	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 017122603053242	$-344.07	$344.07
09/27/2017	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 017092703048585	$-338.71	$688.14
08/24/2017	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 017082403039963	$-349.45	$1,026.85
07/07/2017	BILL	TUSSING, TIMOTHY	$1,376.30	$1,376.30
02/23/2017	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 017022303046965	$-349.43	$0.00
12/27/2016	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 016122703050674	$-349.43	$349.43
11/15/2016	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 016111503116099	$-14.19	$698.86
11/02/2016	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 016110203073386	$-348.18	$713.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.94	$1,061.23
08/12/2016	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 016081203081870	$-2.27	$1,047.29
08/03/2016	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 016080303066101	$-348.18	$1,049.56
07/08/2016	BILL	TUSSING, TIMOTHY	$1,397.74	$1,397.74
02/24/2016	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 016022403044064	$-348.18	$0.00
12/28/2015	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 015122803055226	$-348.18	$348.18
09/29/2015	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 015092903072688	$-353.19	$696.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$1,049.55
07/28/2015	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 015072803071336	$-343.38	$1,049.36
07/08/2015	BILL	TUSSING, TIMOTHY	$1,392.74	$1,392.74
02/24/2015	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 015022403079504	$-343.38	$0.00
12/29/2014	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 014122903060315	$-343.78	$343.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$687.16
10/17/2014	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 014101703077168	$-9.62	$687.14
10/16/2014	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 014101603061703	$-9.62	$696.76
10/03/2014	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 014100303113884	$-333.76	$706.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.38	$1,040.14
07/10/2014	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 014070303113819	$-333.76	$1,039.76
07/10/2014	BILL	TUSSING, TIMOTHY	$1,373.52	$1,373.52
04/14/2014	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 014041403062566	$-13.35	$0.00
04/03/2014	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 014040303064274	$-333.76	$13.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.35	$347.11
01/06/2014	PAYMENT	TUSSING, TIMOTH CHECK BANK: WF INTERNET NUM: 014010603081006	$-333.76	$333.76
10/03/2013	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1197274280	$-333.76	$667.52
08/26/2013	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1192258215	$-11.65	$1,001.28
07/17/2013	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1188191108	$-322.12	$1,012.93
07/16/2013	BILL	TUSSING, TIMOTHY	$1,335.05	$1,335.05
03/01/2013	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1174885212	$-322.12	$0.00
12/31/2012	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1169200529	$-322.12	$322.12
10/29/2012	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1162681681	$-12.88	$644.24
10/12/2012	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1160090918	$-322.12	$657.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.88	$979.24
08/30/2012	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1156215060	$-322.13	$966.36
07/10/2012	BILL	TUSSING, TIMOTHY	$1,288.49	$1,288.49
03/06/2012	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1137021085	$-285.76	$0.00
01/04/2012	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1130825045	$-322.98	$285.76
10/06/2011	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1121221555	$-322.98	$608.74
07/14/2011	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 57718	$-322.98	$931.72
07/14/2011	BILL	TUSSING, TIMOTHY	$1,254.70	$1,254.70
04/28/2011	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 1107576735	$-12.92	$0.00
04/04/2011	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 40257	$-322.98	$12.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.92	$335.90
01/06/2011	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 109989112	$-322.98	$322.98
10/05/2010	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 094312448	$-322.98	$645.96
08/24/2010	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 49373	$-322.99	$968.94
07/14/2010	BILL	TUSSING, TIMOTHY	$1,291.93	$1,291.93
02/26/2010	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 11094	$-317.46	$0.00
01/07/2010	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 5902	$-317.46	$317.46
10/20/2009	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 111692	$-317.48	$634.92
09/11/2009	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 269227	$-317.46	$952.40
07/21/2009	BILL	TUSSING, TIMOTHY	$1,269.86	$1,269.86
04/13/2009	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 778471	$-11.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$11.61
12/31/2008	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 12711	$-344.70	$11.16
09/26/2008	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 13816	$-344.70	$355.86
09/09/2008	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 3898	$-365.34	$700.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$1,065.90
07/14/2008	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 18525	$-334.76	$1,064.68
07/14/2008	BILL	TUSSING, TIMOTHY	$1,378.83	$1,399.44
07/01/2008	INTEREST	Monthly Interest	$0.11	$20.61
06/02/2008	INTEREST	Monthly Interest	$0.11	$20.50
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.39
03/27/2008	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 44616782	$-334.76	$13.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.39	$348.15
12/28/2007	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 38840919	$-334.76	$334.76
09/27/2007	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 5325	$-294.55	$669.52
07/23/2007	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 41749	$-375.00	$964.07
07/13/2007	BILL	TUSSING, TIMOTHY	$1,339.07	$1,339.07
04/02/2007	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 3202	$-1,498.53	$0.00
04/02/2007	AMENDMENT	OVERPAYMENT TOSMALL TO REFUND	$7.27	$1,498.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.77	$1,491.26
02/26/2007	PAYMENT	TUSSING, TIMOTHY CHECK NUM: 5735	$-1,494.40	$1,400.49
02/01/2007	INTEREST	Monthly Interest	$10.12	$2,894.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.35	$2,884.77
01/02/2007	INTEREST	Monthly Interest	$10.12	$2,826.42
12/01/2006	INTEREST	Monthly Interest	$10.12	$2,816.30
11/01/2006	INTEREST	Monthly Interest	$10.12	$2,806.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.42	$2,796.06
10/02/2006	INTEREST	Monthly Interest	$10.12	$2,763.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.97	$2,753.52
09/05/2006	INTEREST	Monthly Interest	$10.12	$2,740.55
08/02/2006	INTEREST	Monthly Interest	$10.12	$2,730.43
07/19/2006	BILL	TUSSING, TIMOTHY	$1,296.75	$2,720.31
07/03/2006	INTEREST	Monthly Interest	$10.12	$1,423.56
06/01/2006	INTEREST	Monthly Interest	$10.12	$1,413.44
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,403.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$84.99	$1,396.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.64	$1,311.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.36	$1,256.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.14	$1,226.33
07/21/2005	BILL	TUSSING, TIMOTHY	$1,214.19	$1,214.19
01/05/2005	PAYMENT	@	$-605.24	$0.00
10/12/2004	PAYMENT	@	$-617.35	$605.24
07/01/2004	PENALTY	Penalty 04-05	$12.11	$1,222.59
07/01/2004	BILL	TUSSING, TIMOTHY @	$1,210.48	$1,210.48
12/31/2003	PAYMENT	@	$-1,425.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$48.19	$1,425.00
07/01/2003	BILL	TUSSING, TIMOTHY @	$1,376.81	$1,376.81