Tax Account 06-151-17-012
Owners
WATERMELON DRIVE LLC
8967 MEADOW HILL CIR
LONETREE, CO 80124-5429
Account Summary
| Account ID | 06-151-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 721 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,605.16 |
| Taxed incl Special Assessments | $2,605.16 |
| Paid | $2,605.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,605.16 | $0.00 | $0.00 | $2,605.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,208.82 | $0.00 | $0.00 | $2,208.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,234.20 | $0.00 | $0.00 | $2,234.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,995.14 | $0.00 | $0.00 | $1,995.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,089.68 | $0.00 | $0.00 | $2,089.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,687.52 | $0.00 | $0.00 | $1,687.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,682.82 | $0.00 | $0.00 | $1,682.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,481.02 | $0.00 | $0.00 | $1,481.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.82 | $0.00 | $0.00 | $1,482.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,350.50 | $0.00 | $0.00 | $1,350.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,289.28 | $0.00 | $0.00 | $1,289.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,315.46 | $0.00 | $0.00 | $1,315.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,303.38 | $0.00 | $0.00 | $1,303.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,400.38 | $0.00 | $0.00 | $1,400.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,432.56 | $0.00 | $0.00 | $1,432.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,454.66 | $0.00 | $0.00 | $1,454.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,567.44 | $0.00 | $0.00 | $1,567.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,507.24 | $0.00 | $0.00 | $1,507.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,563.50 | $0.00 | $0.00 | $1,563.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,721.36 | $0.00 | $51.64 | $1,773.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,609.16 | $0.00 | $48.27 | $1,657.43 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,474.58 | $0.00 | $0.00 | $1,474.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $726.44 | $0.00 | $0.00 | $726.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $4.32 | $112.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001048 | $-2,605.16 | $0.00 |
| 01/19/2026 | Bill | WATERMELON DRIVE LLC | $2,605.16 | $2,605.16 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.24 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,173.58 | $35.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,208.82 | $2,208.82 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,198.96 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-35.24 | $2,198.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,234.20 | $2,234.20 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-26.86 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,968.28 | $26.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,995.14 | $1,995.14 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.86 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,062.82 | $26.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,089.68 | $2,089.68 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,665.88 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.64 | $1,665.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,687.52 | $1,687.52 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,661.18 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.64 | $1,661.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,682.82 | $1,682.82 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.12 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $1,462.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,481.02 | $1,481.02 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,463.92 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $1,463.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,482.82 | $1,482.82 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,350.18 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $1,350.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,361.84 | $1,361.84 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.66 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,338.84 | $11.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,350.50 | $1,350.50 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,286.52 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $1,286.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,297.70 | $1,297.70 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.18 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,278.10 | $11.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,289.28 | $1,289.28 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,304.10 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $1,304.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,315.46 | $1,315.46 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,303.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,303.38 | $1,303.38 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,400.38 | $1,400.38 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,412.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,412.02 | $1,412.02 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,432.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,432.56 | $1,432.56 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,454.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,454.66 | $1,454.66 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,567.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,567.44 | $1,567.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-753.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-753.62 | $753.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,507.24 | $1,507.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-781.75 | $781.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,563.50 | $1,563.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-769.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-769.09 | $769.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,538.18 | $1,538.18 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,773.00 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $51.64 | $1,773.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,721.36 | $1,721.36 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,657.43 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $48.27 | $1,657.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,609.16 | $1,609.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-737.29 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-737.29 | $737.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,474.58 | $1,474.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-363.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.22 | $363.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $726.44 | $726.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $124.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-112.26 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $4.32 | $112.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-112.14 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $112.14 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $122.14 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $6.84 | $112.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |