Tax Account 25-000-03-043
Owners
MACE STEPHEN E/MACE SUSAN A
5647 ST CHARLES RIVER DR
PUEBLO, CO 81004-8737
Account Summary
| Account ID | 25-000-03-043 |
|---|---|
| Account Type | Real Estate |
| Location | 5647 ST CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,587.10 |
| Taxed incl Special Assessments | $6,587.10 |
| Paid | $6,620.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $6,587.10 | $0.00 | $32.94 | $6,620.04 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5,609.56 | $0.00 | $0.00 | $5,609.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,682.00 | $0.00 | $0.00 | $5,682.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,527.60 | $0.00 | $0.00 | $4,527.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,640.20 | $0.00 | $46.41 | $4,686.61 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4,305.16 | $0.00 | $0.00 | $4,305.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4,292.38 | $0.00 | $0.00 | $4,292.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4,431.64 | $0.00 | $44.32 | $4,475.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4,439.52 | $0.00 | $0.00 | $4,439.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4,654.94 | $0.00 | $0.00 | $4,654.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4,629.46 | $0.00 | $0.00 | $4,629.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4,536.74 | $0.00 | $0.00 | $4,536.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4,221.82 | $0.00 | $0.00 | $4,221.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4,108.81 | $0.00 | $0.00 | $4,108.81 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4,060.62 | $0.00 | $0.00 | $4,060.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4,050.32 | $0.00 | $0.00 | $4,050.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $4,093.76 | $16.20 | $245.63 | $4,355.59 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4,120.88 | $0.00 | $123.63 | $4,244.51 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4,203.02 | $0.00 | $126.09 | $4,329.11 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,619.46 | $0.00 | $104.78 | $2,724.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $604.72 | $0.00 | $0.00 | $604.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,467.52 | $0.00 | $29.35 | $1,496.87 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,364.42 | $0.00 | $0.00 | $1,364.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 113.14 | 114.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.14 | 102.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.14 | 102.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.80 | 75.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.80 | 75.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.04 | 71.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.04 | 71.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.68 | 45.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/20/2026 | PAYMENT | MACE STEPHEN E/MACE SUSAN A PAYIT PAID BY PAYMENT PROVIDER API | $-3,326.49 | $0.00 |
| 06/20/2026 | INTEREST | ACCRUED INTEREST | $32.94 | $3,326.49 |
| 02/27/2026 | PAYMENT | MACE STEPHEN E/MACE SUSAN A PAYIT PAID BY PAYMENT PROVIDER API | $-3,293.55 | $3,293.55 |
| 01/19/2026 | Bill | MACE STEPHEN E/MACE SUSAN A | $6,587.10 | $6,587.10 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-102.16 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,507.40 | $102.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,609.56 | $5,609.56 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-102.16 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-5,579.84 | $102.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,682.00 | $5,682.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-75.56 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-4,452.04 | $75.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,527.60 | $4,527.60 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-38.54 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,327.97 | $38.54 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $46.41 | $2,366.51 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-37.78 | $2,320.10 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,282.32 | $2,357.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,640.20 | $4,640.20 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-4,235.16 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-70.00 | $4,235.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,305.16 | $4,305.16 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,222.38 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-70.00 | $4,222.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,292.38 | $4,292.38 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-36.60 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,223.54 | $36.60 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $44.32 | $2,260.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,179.94 | $2,215.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.88 | $4,395.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,431.64 | $4,431.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-35.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,183.88 | $35.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.88 | $2,219.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,183.88 | $2,255.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,439.52 | $4,439.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,302.20 | $25.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.27 | $2,327.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,302.20 | $2,352.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,654.94 | $4,654.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,289.46 | $25.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,289.46 | $2,314.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25.27 | $4,604.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,629.46 | $4,629.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,243.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.85 | $2,243.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.85 | $2,268.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,243.52 | $2,293.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,536.74 | $4,536.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-23.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,087.59 | $23.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.32 | $2,110.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,087.59 | $2,134.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,221.82 | $4,221.82 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-22.56 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,031.84 | $22.56 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,031.84 | $2,054.40 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-22.57 | $4,086.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,108.81 | $4,108.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,030.31 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,030.31 | $2,030.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,060.62 | $4,060.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,025.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,025.16 | $2,025.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,050.32 | $4,050.32 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,339.39 | $16.20 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $245.63 | $4,355.59 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $4,109.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,093.76 | $4,093.76 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-4,244.51 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $123.63 | $4,244.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,120.88 | $4,120.88 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,329.11 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $126.09 | $4,329.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,203.02 | $4,203.02 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,724.24 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $104.78 | $2,724.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,619.46 | $2,619.46 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-604.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $604.72 | $604.72 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,496.87 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $29.35 | $1,496.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.52 | $1,467.52 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,364.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.42 | $1,364.42 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,332.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.94 | $1,332.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |