Tax Account 13-000-00-153
Owners
ST CHARLES MESA WATER DISTRICT
1397 S ASPEN RD
PUEBLO, CO 81006-1633
Account Summary
| Account ID | 13-000-00-153 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $743.55 |
| Taxed incl Special Assessments | $743.55 |
| Paid | $371.78 |
| Bill Total | $743.55 |
| Interest | $0.00 |
| Bill Balance | $371.77 |
| Prior Billed* | $371.77 |
| Total Account Balance** | $371.77 |
| 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 | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $571.52 | $0.00 | $0.00 | $571.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $681.44 | $0.00 | $0.00 | $681.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $746.12 | $0.00 | $0.00 | $746.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $771.84 | $0.00 | $0.00 | $771.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $970.92 | $0.00 | $0.00 | $970.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $777.72 | $0.00 | $0.00 | $777.72 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $774.48 | $0.00 | $0.00 | $774.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $616.18 | $0.00 | $0.00 | $616.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $612.32 | $0.00 | $0.00 | $612.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $494.81 | $0.00 | $0.00 | $494.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $402.42 | $0.00 | $0.00 | $402.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $405.34 | $0.00 | $0.00 | $405.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $380.54 | $0.00 | $0.00 | $380.54 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $467.70 | $0.00 | $0.00 | $467.70 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $455.62 | $0.00 | $0.00 | $455.62 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $378.62 | $0.00 | $0.00 | $378.62 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $397.06 | $0.00 | $0.00 | $397.06 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $311.94 | $0.00 | $0.00 | $311.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $311.94 | $0.00 | $0.00 | $311.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $305.10 | $0.00 | $0.00 | $305.10 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 1.21 | 1.23 | 1.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002083 | $-371.78 | $371.77 |
| 01/19/2026 | Bill | ST CHARLES MESA WATER DISTRICT | $743.55 | $743.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-281.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.95 | $281.65 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-281.65 | $282.60 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.95 | $564.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $565.20 | $565.20 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.95 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-284.81 | $0.95 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-284.81 | $285.76 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.95 | $570.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $571.52 | $571.52 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-339.57 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $339.57 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $340.72 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-339.57 | $341.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $681.44 | $681.44 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-371.91 | $1.15 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $373.06 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-371.91 | $374.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $746.12 | $746.12 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-385.60 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.19 | $385.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.19 | $386.79 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-385.60 | $387.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $773.58 | $773.58 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.19 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-384.73 | $1.19 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.19 | $385.92 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-384.73 | $387.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.84 | $771.84 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-483.97 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.49 | $483.97 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-483.97 | $485.46 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.49 | $969.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $970.92 | $970.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-484.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.49 | $484.61 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-484.61 | $486.10 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.49 | $970.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $972.20 | $972.20 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-387.98 | $0.88 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-387.98 | $388.86 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $776.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.72 | $777.72 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-386.36 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $386.36 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $387.24 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-386.36 | $388.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.48 | $774.48 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-307.39 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $307.39 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $308.09 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-307.39 | $308.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $616.18 | $616.18 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-305.46 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $305.46 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-305.46 | $306.16 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $611.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $612.32 | $612.32 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-246.84 | $0.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $247.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-246.84 | $247.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $494.81 | $494.81 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-246.70 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-246.70 | $246.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.40 | $493.40 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-201.21 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-201.21 | $201.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.42 | $402.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-202.67 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-202.67 | $202.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.34 | $405.34 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-190.27 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-190.27 | $190.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.54 | $380.54 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-193.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-193.10 | $193.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $386.20 | $386.20 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-233.85 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-233.85 | $233.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $467.70 | $467.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-227.81 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.81 | $227.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $455.62 | $455.62 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-273.00 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-273.00 | $273.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.00 | $546.00 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $269.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $539.42 | $539.42 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-285.83 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-285.83 | $285.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $571.66 | $571.66 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-270.06 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-270.06 | $270.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $540.12 | $540.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-209.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-209.16 | $209.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $418.32 | $418.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-189.31 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-189.31 | $189.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $378.62 | $378.62 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-212.59 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-212.59 | $212.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.18 | $425.18 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-217.06 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-217.06 | $217.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $434.12 | $434.12 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-407.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.32 | $407.32 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-198.53 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-198.53 | $198.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $397.06 | $397.06 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-155.97 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-155.97 | $155.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $311.94 | $311.94 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-155.97 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-155.97 | $155.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $311.94 | $311.94 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-152.55 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-152.55 | $152.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $305.10 | $305.10 |