Tax Account 05-363-33-002
Owners
MAURO ROSE MARY JO
310 VISTA AVE
PUEBLO, CO 81004-1916
Account Summary
| Account ID | 05-363-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 310 VISTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,067.13 |
| Taxed incl Special Assessments | $1,067.13 |
| Paid | $533.57 |
| Bill Total | $1,067.13 |
| Interest | $0.00 |
| Bill Balance | $533.56 |
| Prior Billed* | $533.56 |
| Total Account Balance** | $533.56 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,061.56 | $0.00 | $0.00 | $1,061.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $578.44 | $0.00 | $0.00 | $578.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $579.34 | $0.00 | $0.00 | $579.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $426.24 | $0.00 | $0.00 | $426.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $430.50 | $0.00 | $0.00 | $430.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $428.48 | $0.00 | $0.00 | $428.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.42 | $0.00 | $0.00 | $437.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $547.15 | $0.00 | $0.00 | $547.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $510.12 | $0.00 | $0.00 | $510.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $492.14 | $0.00 | $0.00 | $492.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $529.40 | $20.25 | $31.76 | $581.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.86 | $0.00 | $0.00 | $477.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.86 | $21.60 | $27.57 | $443.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $318.36 | $0.00 | $4.78 | $323.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $321.54 | $0.00 | $3.22 | $324.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $3.26 | $328.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $347.60 | $0.00 | $1.74 | $349.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $359.54 | $0.00 | $7.20 | $366.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $368.82 | $0.00 | $0.00 | $368.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 11.41 | 11.43 | 11.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-533.57 | $533.56 |
| 01/19/2026 | Bill | MAURO ROSE MARY JO | $1,067.13 | $1,067.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $510.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-510.88 | $525.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $1,036.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.36 | $1,050.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-516.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $516.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.48 | $530.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $1,047.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,061.56 | $1,061.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-284.77 | $5.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-284.77 | $290.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.61 | $575.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.76 | $580.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-293.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $293.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-293.61 | $299.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $592.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $598.44 | $598.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-283.87 | $5.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $289.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-283.87 | $294.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $578.44 | $578.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $284.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $289.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.32 | $295.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $579.34 | $579.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.77 | $4.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.77 | $213.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $421.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $426.24 | $426.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.90 | $4.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.90 | $215.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $426.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.50 | $430.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.32 | $2.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $214.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.32 | $217.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $428.48 | $428.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $210.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $213.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.52 | $216.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $426.88 | $426.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $215.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $218.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $221.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.42 | $437.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-216.21 | $2.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-216.21 | $219.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $435.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.40 | $438.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-269.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $269.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-269.87 | $273.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $543.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $547.15 | $547.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.06 | $255.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $510.12 | $510.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-319.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-319.50 | $319.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $639.00 | $639.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.64 | $619.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $324.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $649.36 | $649.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.00 | $661.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-303.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-303.73 | $303.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $607.46 | $607.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.36 | $581.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $249.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $499.14 | $499.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-246.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-246.07 | $246.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $492.14 | $492.14 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-608.51 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $23.10 | $608.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-561.16 | $585.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.25 | $1,146.57 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.76 | $1,166.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.25 | $1,135.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $585.41 | $1,114.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $529.40 | $529.40 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-477.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.86 | $477.86 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-400.96 | $0.00 |
| 02/05/2001 | LIEN | 1999 Redemption Payment | $-476.38 | $400.96 |
| 02/05/2001 | LIEN | 1999 Redemption Interest/Fee | $29.35 | $877.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.96 | $847.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-421.43 | $447.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $868.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.57 | $890.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $862.49 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $447.03 | $840.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.86 | $393.86 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-163.96 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $4.78 | $163.96 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $159.18 | $159.18 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-159.18 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-159.18 | $159.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.36 | $318.36 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-163.99 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $3.22 | $163.99 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-160.77 | $160.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $321.54 | $321.54 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-166.07 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $3.26 | $166.07 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $162.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $325.62 | $325.62 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $333.32 | $333.32 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-173.80 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-175.54 | $173.80 |
| 03/06/1995 | INTEREST | 1994 Interest/Penalty | $1.74 | $349.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $347.60 | $347.60 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $347.60 | $347.60 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-183.37 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.20 | $183.37 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-183.37 | $176.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $359.54 | $359.54 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $359.54 | $359.54 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-184.41 | $0.00 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-184.41 | $184.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $368.82 | $368.82 |