Tax Account 23-000-03-001
Owners
ST CHARLES MESA WATER DISTRICT
1397 S ASPEN RD
PUEBLO, CO 81006-1633
Account Summary
| Account ID | 23-000-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4325 DOYLE RD AVONDALE |
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 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70AC | |
| 1995 REAL ESTATE TAXES | $2.73 | $14.85 | $0.41 | $17.99 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
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 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.00 | $0.00 |
| 11/05/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 11/05/1996 | PAYMENT | 1995 - Bill Payment | $-3.14 | $14.85 |
| 11/05/1996 | INTEREST | 1995 Interest/Penalty | $0.41 | $17.99 |
| 11/05/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $17.58 |
| 11/05/1996 | LIEN | 1995 County Held Redemption Payment | $-7.25 | $2.73 |
| 11/05/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $7.25 | $9.98 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $2.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.73 | $2.73 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.47 | $2.47 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.47 | $2.47 |