Tax Account 25-000-03-066
Owners
ST CHARLES RIVER ESTATES PROPERTY OWNERS ASSOC INC
5684 SUMMIT VIEW DR
PUEBLO, CO 81004-8716
Account Summary
| Account ID | 25-000-03-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $298.99 |
| Taxed incl Special Assessments | $298.99 |
| Paid | $298.99 |
| 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 | $298.99 | $0.00 | $0.00 | $298.99 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $337.12 | $0.00 | $3.37 | $340.49 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $331.00 | $0.00 | $0.00 | $331.00 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $354.44 | $0.00 | $0.00 | $354.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $352.84 | $0.00 | $0.00 | $352.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $332.56 | $0.00 | $0.00 | $332.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $303.30 | $0.00 | $0.00 | $303.30 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $301.64 | $0.00 | $0.00 | $301.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $249.14 | $0.00 | $0.00 | $249.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $247.54 | $0.00 | $0.00 | $247.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $250.36 | $0.00 | $0.00 | $250.36 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $246.54 | $0.00 | $0.00 | $246.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $270.34 | $0.00 | $0.00 | $270.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $261.34 | $0.00 | $0.00 | $261.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $271.26 | $0.00 | $2.71 | $273.97 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $267.10 | $0.00 | $0.00 | $267.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $259.04 | $0.00 | $0.00 | $259.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $240.78 | $0.00 | $0.00 | $240.78 | $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 | 1.29 | 1.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | FARIS WILLIAM J/FARIS WILL J CHECK 2821 L-5 C*TR | $-298.99 | $0.00 |
| 01/19/2026 | Bill | ST CHARLES RIVER ESTATES PROPERTY OWNERS ASSOC INC | $298.99 | $298.99 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-331.34 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.48 | $331.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $332.82 | $332.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-339.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.49 | $339.00 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $3.37 | $340.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $337.12 | $337.12 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-329.52 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $329.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $331.00 | $331.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-360.98 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $360.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $362.46 | $362.46 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.44 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-353.00 | $1.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $354.44 | $354.44 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-351.40 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $351.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $352.84 | $352.84 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-330.60 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $330.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.96 | $331.96 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-331.20 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $331.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.56 | $332.56 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-302.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $302.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.30 | $303.30 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-300.72 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.64 | $301.64 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-268.62 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.44 | $269.44 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-266.38 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.20 | $267.20 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-249.32 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $249.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $250.08 | $250.08 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-249.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $249.14 | $249.14 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-247.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $247.54 | $247.54 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-250.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.36 | $250.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-246.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $246.54 | $246.54 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-251.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $251.44 | $251.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-270.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.34 | $270.34 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-261.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.34 | $261.34 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-273.97 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $2.71 | $273.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $271.26 | $271.26 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-267.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $267.10 | $267.10 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-259.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $259.04 | $259.04 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-240.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $240.78 | $240.78 |