Tax Account 007-13F-028

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Owners

WERT, JOHN A
705 S FULTON AVE
FORT LUPTON, CO 80621-1210

713115

Account Summary

Account ID	007-13F-028
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

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
07/23/2025	PAYMENT	JOHN WERT EBOX US BANK - 25204006772002	$-46.85	$0.00
07/11/2025	BILL	WERT, JOHN A	$46.85	$46.85
07/18/2024	PAYMENT	JOHN WERT EBOX WF - 024071803060255	$-46.85	$0.00
07/10/2024	BILL	WERT, JOHN A	$46.85	$46.85
07/25/2023	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 023072503097635	$-46.85	$0.00
07/12/2023	BILL	WERT, JOHN A	$46.85	$46.85
07/26/2022	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 022072603109382	$-46.85	$0.00
07/12/2022	BILL	WERT, JOHN A	$46.85	$46.85
07/23/2021	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 021072303119079	$-49.96	$0.00
07/14/2021	BILL	WERT, JOHN A	$49.96	$49.96
07/23/2020	PAYMENT	WERT, JOHN CHECK NUM: 020072303073849	$-49.39	$0.00
07/15/2020	BILL	WERT, JOHN A	$49.39	$49.39
07/25/2019	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 019072503061150	$-49.39	$0.00
07/10/2019	BILL	WERT, JOHN A	$49.39	$49.39
07/17/2018	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 018071703076720	$-54.34	$0.00
07/09/2018	BILL	WERT, JOHN A	$54.34	$54.34
07/17/2017	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 017071703057685	$-44.84	$0.00
07/07/2017	BILL	WERT, JOHN A	$44.84	$44.84
07/15/2016	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 016071503102057	$-44.84	$0.00
07/08/2016	BILL	WERT, JOHN A	$44.84	$44.84
07/14/2015	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 015071403076943	$-44.84	$0.00
07/08/2015	BILL	WERT, JOHN A & GIANA L	$44.84	$44.84
07/25/2014	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 014072503070511	$-44.84	$0.00
07/10/2014	BILL	WERT, JOHN A & GIANA L	$44.84	$44.84
07/23/2013	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 013072303064827	$-44.84	$0.00
07/16/2013	BILL	WERT, JOHN A & GIANA L	$44.84	$44.84
07/17/2012	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 012071703064832	$-44.84	$0.00
07/10/2012	BILL	WERT, JOHN A & GIANA L	$44.84	$44.84
07/26/2011	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 011072603053331	$-44.84	$0.00
07/14/2011	BILL	WERT, JOHN A & GIANA L	$44.84	$44.84
08/03/2010	PAYMENT	JOHN WERT CHECK BANK: WF INTERNET NUM: 003188715	$-45.09	$0.00
07/14/2010	BILL	WERT, JOHN A & GIANA L	$45.09	$45.09
08/11/2009	PAYMENT	WERT, JOHN A & GIANA L CHECK NUM: 1256	$-45.09	$0.00
07/21/2009	BILL	WERT, JOHN A & GIANA L	$45.09	$45.09
07/29/2008	PAYMENT	WERT, JOHN A & GIANA L CHECK NUM: 1205	$-45.09	$0.00
07/14/2008	BILL	WERT, JOHN A & GIANA L	$45.09	$45.09
08/24/2007	PAYMENT	GOSS, THOMAS M JR CHECK NUM: 1209	$-45.09	$0.00
07/13/2007	BILL	GOSS, THOMAS M JR	$45.09	$45.09
08/16/2006	PAYMENT	GOSS, THOMAS M JR CHECK NUM: 978	$-45.07	$0.00
07/19/2006	BILL	GOSS, THOMAS M JR	$45.07	$45.07
08/10/2005	PAYMENT	GOSS, THOMAS M JR CHECK NUM: 668	$-45.02	$0.00
07/21/2005	BILL	GOSS, THOMAS M JR	$45.02	$45.02
08/17/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	GOSS, THOMAS M JR @	$45.09	$45.09
08/04/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	GOSS, THOMAS M JR @	$45.08	$45.08