Tax Account 12-170-01-004
Owners
ST CHARLES MESA WATER DISTRICT
1397 ASPEN RD
PUEBLO, CO 81006-1633
Account Summary
| Account ID | 12-170-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.14 |
| Taxed incl Special Assessments | $2,447.14 |
| Paid | $1,223.57 |
| Bill Total | $2,447.14 |
| Interest | $0.00 |
| Bill Balance | $1,223.57 |
| Prior Billed* | $1,223.57 |
| Total Account Balance** | $1,223.57 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,772.98 | $0.00 | $0.00 | $1,772.98 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,792.80 | $0.00 | $0.00 | $1,792.80 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,140.46 | $0.00 | $0.00 | $2,140.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,343.44 | $0.00 | $0.00 | $2,343.44 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,445.64 | $0.00 | $0.00 | $2,445.64 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,439.08 | $0.00 | $0.00 | $2,439.08 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,346.36 | $0.00 | $0.00 | $3,346.36 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,350.74 | $0.00 | $0.00 | $3,350.74 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,929.92 | $0.00 | $0.00 | $2,929.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,917.72 | $0.00 | $0.00 | $2,917.72 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,361.30 | $0.00 | $0.00 | $2,361.30 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,346.52 | $0.00 | $0.00 | $2,346.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,933.83 | $0.00 | $0.00 | $1,933.83 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,928.36 | $0.00 | $0.00 | $1,928.36 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,610.98 | $0.00 | $0.00 | $1,610.98 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,552.34 | $0.00 | $0.00 | $1,552.34 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,575.36 | $0.00 | $0.00 | $1,575.36 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,817.84 | $0.00 | $0.00 | $1,817.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,770.86 | $0.00 | $0.00 | $1,770.86 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,018.76 | $0.00 | $0.00 | $2,018.76 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,994.44 | $0.00 | $0.00 | $1,994.44 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,025.62 | $0.00 | $0.00 | $2,025.62 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,913.90 | $0.00 | $0.00 | $1,913.90 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,719.86 | $0.00 | $0.00 | $1,719.86 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,556.60 | $0.00 | $0.00 | $1,556.60 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,602.72 | $0.00 | $0.00 | $1,602.72 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,636.44 | $0.00 | $0.00 | $1,636.44 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,333.52 | $0.00 | $0.00 | $1,333.52 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,299.96 | $0.00 | $0.00 | $1,299.96 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,138.26 | $0.00 | $0.00 | $1,138.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,138.26 | $0.00 | $0.00 | $1,138.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,117.72 | $0.00 | $0.00 | $1,117.72 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,124.98 | $0.00 | $11.25 | $1,136.23 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $855.46 | $0.00 | $0.00 | $855.46 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 4.01 | 4.03 | 4.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.39 | 4.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002083 | $-1,223.57 | $1,223.57 |
| 01/19/2026 | Bill | ST CHARLES MESA WATER DISTRICT | $2,447.14 | $2,447.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.50 | $2.99 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.99 | $886.49 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-883.50 | $889.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,772.98 | $1,772.98 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-893.41 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.99 | $893.41 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-893.41 | $896.40 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.99 | $1,789.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,792.80 | $1,792.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.60 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.63 | $3.60 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.63 | $1,070.23 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.60 | $2,136.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,140.46 | $2,140.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.12 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $1,168.12 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.12 | $1,171.72 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $2,339.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,343.44 | $2,343.44 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.75 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,219.07 | $3.75 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,219.07 | $1,222.82 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.75 | $2,441.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,445.64 | $2,445.64 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.79 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $1,215.79 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.79 | $1,219.54 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $2,435.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,439.08 | $2,439.08 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,668.04 | $5.14 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,668.04 | $1,673.18 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $3,341.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,346.36 | $3,346.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,670.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $1,670.23 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,670.23 | $1,675.37 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $3,345.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,350.74 | $3,350.74 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,461.63 | $3.33 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $1,464.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,461.63 | $1,468.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,929.92 | $2,929.92 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,455.53 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $1,455.53 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,455.53 | $1,458.86 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $2,914.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,917.72 | $2,917.72 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,177.95 | $2.70 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,177.95 | $1,180.65 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $2,358.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,361.30 | $2,361.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.56 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $1,170.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $1,173.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.56 | $1,175.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,346.52 | $2,346.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-964.70 | $2.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $966.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-964.70 | $969.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,933.83 | $1,933.83 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-964.18 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-964.18 | $964.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,928.36 | $1,928.36 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-799.06 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-799.06 | $799.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,598.12 | $1,598.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-805.49 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-805.49 | $805.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,610.98 | $1,610.98 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-776.17 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-776.17 | $776.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,552.34 | $1,552.34 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-787.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-787.68 | $787.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,575.36 | $1,575.36 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-908.92 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-908.92 | $908.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,817.84 | $1,817.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-885.43 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-885.43 | $885.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,770.86 | $1,770.86 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,009.38 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,009.38 | $1,009.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,018.76 | $2,018.76 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-997.22 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-997.22 | $997.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,994.44 | $1,994.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.81 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.81 | $1,012.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,025.62 | $2,025.62 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-956.95 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-956.95 | $956.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,913.90 | $1,913.90 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-859.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-859.93 | $859.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,719.86 | $1,719.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-778.30 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-778.30 | $778.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,556.60 | $1,556.60 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-801.36 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-801.36 | $801.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,602.72 | $1,602.72 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-818.22 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-818.22 | $818.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,636.44 | $1,636.44 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,333.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,333.52 | $1,333.52 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-649.98 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-649.98 | $649.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,299.96 | $1,299.96 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-569.13 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-569.13 | $569.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,138.26 | $1,138.26 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-569.13 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-569.13 | $569.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,138.26 | $1,138.26 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-558.86 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-558.86 | $558.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,117.72 | $1,117.72 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-573.74 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $11.25 | $573.74 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-562.49 | $562.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,124.98 | $1,124.98 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-427.73 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-427.73 | $427.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $855.46 | $855.46 |