Tax Account 13-000-00-152
Owners
ST CHARLES MESA WATER DISTRICT
1397 ASPEN RD
PUEBLO, CO 81006-1633
Account Summary
| Account ID | 13-000-00-152 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2001 REAL ESTATE TAXES | $35.24 | $0.00 | $0.00 | $35.24 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $33.58 | $0.00 | $0.00 | $33.58 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $33.46 | $0.00 | $0.33 | $33.79 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 9.3594 | 70U |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ST CHARLES MESA WATER DISTRICT | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-17.62 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-17.62 | $17.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.24 | $35.24 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-17.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-17.48 | $17.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $34.96 | $34.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-15.82 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-15.82 | $15.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.64 | $31.64 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-32.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.34 | $32.34 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-16.51 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-16.51 | $16.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.02 | $33.02 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-33.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.58 | $33.58 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-16.37 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-16.37 | $16.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $32.74 | $32.74 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-17.12 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-17.12 | $17.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $34.24 | $34.24 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-16.63 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-16.63 | $16.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $33.26 | $33.26 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-16.63 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-16.63 | $16.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $33.26 | $33.26 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-17.06 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $0.33 | $17.06 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-16.73 | $16.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $33.46 | $33.46 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-14.51 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-14.51 | $14.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.02 | $29.02 |