Tax Account 14-150-20-001
Owners
ST CHARLES MESA WATER DISTRICT
1397 ASPEN RD
PUEBLO, CO 81006-1633
Account Summary
| Account ID | 14-150-20-001 |
|---|---|
| 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 | 70U (70U) |
* 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 | 70U |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2792 | 70U |
| 1996 REAL ESTATE TAXES | $7.60 | $0.00 | $0.00 | $7.60 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $183.76 | $0.00 | $0.00 | $183.76 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7788 | 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 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $188.50 | $0.00 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-7.60 | $-188.50 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-188.50 | $-180.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $7.60 | $7.60 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-183.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $183.76 | $183.76 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $170.16 | $170.16 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.08 | $85.08 |