Tax Account 14-130-02-001
Owners
ST CHARLES MESA WATER DISTRICT
1397 ASPEN RD
PUEBLO, CO 81006-1633
Account Summary
| Account ID | 14-130-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28999 MANNING RD PUEBLO |
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 |
| 1998 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $118.08 | $0.00 | $0.00 | $118.08 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $115.12 | $0.00 | $0.00 | $115.12 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $119.30 | $0.00 | $0.00 | $119.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $119.30 | $0.00 | $0.00 | $119.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $163.32 | $0.00 | $0.00 | $163.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $164.38 | $11.66 | $10.68 | $186.72 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $247.10 | $0.00 | $0.00 | $247.10 | $0.00 | $0.00 | 9.3594 | 7UA |
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 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-141.56 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-141.56 | $141.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $283.12 | $283.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $223.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.12 | $447.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-59.04 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-59.04 | $59.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $118.08 | $118.08 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-57.56 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-57.56 | $57.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $115.12 | $115.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-119.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $119.30 | $119.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-119.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $119.30 | $119.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-163.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $163.32 | $163.32 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-175.06 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $175.06 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $186.72 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.68 | $175.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $164.38 | $164.38 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-247.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $247.10 | $247.10 |