Tax Account 13-000-00-054
Owners
ST CHARLES MESA WATER DISTRICT
1397 S ASPEN RD
PUEBLO, CO 81006-1633
Account Summary
| Account ID | 13-000-00-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,115.74 |
| Taxed incl Special Assessments | $2,115.74 |
| Paid | $1,057.87 |
| Bill Total | $2,115.74 |
| Interest | $0.00 |
| Bill Balance | $1,057.87 |
| Prior Billed* | $1,057.87 |
| Total Account Balance** | $1,057.87 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,606.92 | $0.00 | $0.00 | $1,606.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,624.88 | $0.00 | $0.00 | $1,624.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,938.82 | $0.00 | $0.00 | $1,938.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,122.90 | $0.00 | $0.00 | $2,122.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,201.92 | $0.00 | $0.00 | $2,201.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,195.68 | $0.00 | $0.00 | $2,195.68 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,762.22 | $0.00 | $0.00 | $2,762.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,765.84 | $0.00 | $0.00 | $2,765.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,212.44 | $0.00 | $0.00 | $2,212.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,203.24 | $0.00 | $0.00 | $2,203.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,753.02 | $0.00 | $0.00 | $1,753.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,742.04 | $0.00 | $0.00 | $1,742.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,407.68 | $0.00 | $0.00 | $1,407.68 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,403.70 | $0.00 | $0.00 | $1,403.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,144.88 | $0.00 | $0.00 | $1,144.88 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,329.86 | $0.00 | $0.00 | $1,329.86 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,295.48 | $0.00 | $0.00 | $1,295.48 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,553.62 | $0.00 | $0.00 | $1,553.62 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,534.90 | $0.00 | $0.00 | $1,534.90 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,625.70 | $0.00 | $0.00 | $1,625.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,536.04 | $0.00 | $0.00 | $1,536.04 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,191.40 | $0.00 | $0.00 | $1,191.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,207.92 | $0.00 | $0.00 | $1,207.92 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,233.34 | $0.00 | $0.00 | $1,233.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,160.20 | $0.00 | $0.00 | $1,160.20 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,131.00 | $0.00 | $0.00 | $1,131.00 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $887.92 | $0.00 | $0.00 | $887.92 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $887.92 | $0.00 | $0.00 | $887.92 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $868.36 | $0.00 | $0.00 | $868.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $874.00 | $0.00 | $0.00 | $874.00 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $744.08 | $0.00 | $0.00 | $744.08 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 3.47 | 3.49 | 3.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002083 | $-1,057.87 | $1,057.87 |
| 01/19/2026 | Bill | ST CHARLES MESA WATER DISTRICT | $2,115.74 | $2,115.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-800.75 | $2.71 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.71 | $803.46 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-800.75 | $806.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,606.92 | $1,606.92 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.71 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-809.73 | $2.71 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-809.73 | $812.44 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.71 | $1,622.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,624.88 | $1,624.88 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.26 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-966.15 | $3.26 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-966.15 | $969.41 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.26 | $1,935.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,938.82 | $1,938.82 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.19 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.26 | $1,058.19 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.19 | $1,061.45 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.26 | $2,119.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,122.90 | $2,122.90 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.58 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $1,097.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.58 | $1,100.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $2,198.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,201.92 | $2,201.92 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.46 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $1,094.46 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $1,097.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.46 | $1,101.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,195.68 | $2,195.68 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,376.86 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $1,376.86 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $1,381.11 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,376.86 | $1,385.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,762.22 | $2,762.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,378.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $1,378.67 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $1,382.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,378.67 | $1,387.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,765.84 | $2,765.84 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,103.71 | $2.51 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $1,106.22 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,103.71 | $1,108.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,212.44 | $2,212.44 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.11 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $1,099.11 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.11 | $1,101.62 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $2,200.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,203.24 | $2,203.24 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-874.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $874.51 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-874.51 | $876.51 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $1,751.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,753.02 | $1,753.02 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-869.02 | $2.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-869.02 | $871.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $1,740.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,742.04 | $1,742.04 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-702.23 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $702.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $703.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-702.23 | $705.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,407.68 | $1,407.68 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-701.85 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-701.85 | $701.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,403.70 | $1,403.70 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-572.44 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-572.44 | $572.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,144.88 | $1,144.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-576.84 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-576.84 | $576.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,153.68 | $1,153.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-541.71 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-541.71 | $541.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.42 | $1,083.42 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-549.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.74 | $549.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,099.48 | $1,099.48 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-664.93 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-664.93 | $664.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,329.86 | $1,329.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-647.74 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-647.74 | $647.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,295.48 | $1,295.48 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-776.81 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-776.81 | $776.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,553.62 | $1,553.62 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-767.45 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-767.45 | $767.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,534.90 | $1,534.90 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-812.85 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-812.85 | $812.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,625.70 | $1,625.70 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-768.02 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-768.02 | $768.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,536.04 | $1,536.04 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-595.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-595.70 | $595.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,191.40 | $1,191.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-539.16 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-539.16 | $539.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,078.32 | $1,078.32 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-603.96 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-603.96 | $603.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,207.92 | $1,207.92 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-616.67 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-616.67 | $616.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,233.34 | $1,233.34 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,160.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,160.20 | $1,160.20 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-565.50 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-565.50 | $565.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,131.00 | $1,131.00 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-443.96 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-443.96 | $443.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $887.92 | $887.92 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-443.96 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-443.96 | $443.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $887.92 | $887.92 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-434.18 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-434.18 | $434.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $868.36 | $868.36 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-874.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $874.00 | $874.00 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-744.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $744.08 | $744.08 |