Tax Account 26-000-07-002
Owners
ST CHARLES RIVER ESTATES PROPERTY OWNERS ASSOC
5001 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8752
Account Summary
| Account ID | 26-000-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $77.70 |
| Taxed incl Special Assessments | $77.70 |
| Paid | $77.70 |
| 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 | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $82.04 | $0.00 | $0.00 | $82.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $83.10 | $0.00 | $0.00 | $83.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $80.60 | $0.00 | $0.00 | $80.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $88.86 | $0.00 | $0.00 | $88.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $85.88 | $0.00 | $0.00 | $85.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $81.20 | $0.00 | $0.00 | $81.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $81.36 | $0.00 | $0.00 | $81.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $74.92 | $0.00 | $0.00 | $74.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $67.36 | $0.00 | $0.00 | $67.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $66.80 | $0.00 | $0.00 | $66.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $62.79 | $0.00 | $0.63 | $63.42 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $61.46 | $0.00 | $0.00 | $61.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $62.20 | $0.00 | $0.00 | $62.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $61.06 | $0.00 | $0.00 | $61.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $64.74 | $0.00 | $0.00 | $64.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $62.60 | $0.00 | $0.00 | $62.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $64.38 | $0.00 | $0.64 | $65.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $63.38 | $0.00 | $0.00 | $63.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $61.48 | $0.00 | $0.00 | $61.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $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 | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001756 | $-77.70 | $0.00 |
| 01/19/2026 | Bill | ST CHARLES RIVER ESTATES PROPERTY OWNERS ASSOC | $77.70 | $77.70 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-81.68 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $82.04 | $82.04 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-82.74 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $82.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $83.10 | $83.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-80.24 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $80.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $80.60 | $80.60 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-88.50 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $88.86 | $88.86 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-85.54 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $85.88 | $85.88 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-85.36 | $0.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $85.70 | $85.70 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-80.86 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.20 | $81.20 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-81.02 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $81.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.36 | $81.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-74.70 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.92 | $74.92 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-74.30 | $0.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74.52 | $74.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-67.16 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $67.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $67.36 | $67.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-66.60 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $66.80 | $66.80 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-31.93 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $31.93 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $0.63 | $32.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-31.30 | $31.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $62.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $62.79 | $62.79 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.56 | $62.56 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-61.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.46 | $61.46 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-62.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.20 | $62.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-61.06 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $1.20 | $61.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.86 | $59.86 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-61.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $61.06 | $61.06 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-64.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.74 | $64.74 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-62.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $62.60 | $62.60 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-65.02 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $0.64 | $65.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.38 | $64.38 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-63.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.38 | $63.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-61.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $61.48 | $61.48 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-57.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.14 | $57.14 |