Tax Account 13-000-00-151
Owners
ST CHARLES MESA WATER DISTRICT
1397 ASPEN RD
PUEBLO, CO 81006-1633
Account Summary
| Account ID | 13-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.58 |
| Taxed incl Special Assessments | $1,267.58 |
| Paid | $633.79 |
| Bill Total | $1,267.58 |
| Interest | $0.00 |
| Bill Balance | $633.79 |
| Prior Billed* | $633.79 |
| Total Account Balance** | $633.79 |
| 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 | $962.30 | $0.00 | $0.00 | $962.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $973.06 | $0.00 | $0.00 | $973.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,161.22 | $0.00 | $0.00 | $1,161.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,271.68 | $0.00 | $0.00 | $1,271.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,315.18 | $0.00 | $0.00 | $1,315.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,656.68 | $0.00 | $0.00 | $1,656.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,325.28 | $0.00 | $0.00 | $1,325.28 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,319.78 | $0.00 | $0.00 | $1,319.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,050.00 | $0.00 | $0.00 | $1,050.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,043.42 | $0.00 | $0.00 | $1,043.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $843.21 | $0.00 | $0.00 | $843.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 2.07 | 2.09 | 2.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.91 | 1.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002083 | $-633.79 | $633.79 |
| 01/19/2026 | Bill | ST CHARLES MESA WATER DISTRICT | $1,267.58 | $1,267.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-479.53 | $1.62 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-479.53 | $481.15 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $960.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $962.30 | $962.30 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.62 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-484.91 | $1.62 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-484.91 | $486.53 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.62 | $971.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $973.06 | $973.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.95 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-578.66 | $1.95 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.95 | $580.61 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-578.66 | $582.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,161.22 | $1,161.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-633.89 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.95 | $633.89 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-633.89 | $635.84 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.95 | $1,269.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,271.68 | $1,271.68 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-657.41 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $657.41 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-657.41 | $659.43 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $1,316.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,318.86 | $1,318.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-655.57 | $2.02 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-655.57 | $657.59 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $1,313.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,315.18 | $1,315.18 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.54 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-824.72 | $2.54 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-824.72 | $827.26 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.54 | $1,651.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,654.52 | $1,654.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-825.80 | $2.54 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-825.80 | $828.34 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $1,654.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.68 | $1,656.68 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-661.14 | $1.50 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-661.14 | $662.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $1,323.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,325.28 | $1,325.28 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-658.39 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $658.39 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-658.39 | $659.89 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $1,318.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,319.78 | $1,319.78 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-523.80 | $1.20 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-523.80 | $525.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $1,048.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,050.00 | $1,050.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-520.51 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $520.51 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $521.71 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-520.51 | $522.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.42 | $1,043.42 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-420.64 | $0.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-420.64 | $421.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $842.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $843.21 | $843.21 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-420.42 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-420.42 | $420.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $840.84 | $840.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |