Tax Account 13-030-01-004
Owners
MAURO BETH ANN
1008 38TH LN
PUEBLO, CO 81006-9308
Account Summary
| Account ID | 13-030-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,861.95 |
| Taxed incl Special Assessments | $2,861.95 |
| Paid | $1,445.29 |
| Bill Total | $2,876.26 |
| Interest | $14.31 |
| Bill Balance | $1,430.97 |
| Prior Billed* | $1,430.97 |
| Total Account Balance** | $1,430.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,594.56 | $0.00 | $0.00 | $2,594.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,624.26 | $0.00 | $0.00 | $2,624.26 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,017.64 | $0.00 | $0.00 | $2,017.64 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,067.98 | $0.00 | $0.00 | $2,067.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,017.18 | $0.00 | $0.00 | $2,017.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,011.80 | $0.00 | $0.00 | $2,011.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,708.22 | $0.00 | $0.00 | $1,708.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,579.64 | $0.00 | $0.00 | $1,579.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,573.10 | $0.00 | $0.00 | $1,573.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,562.90 | $0.00 | $0.00 | $1,562.90 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,553.16 | $0.00 | $0.00 | $1,553.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $954.81 | $0.00 | $0.00 | $954.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $946.46 | $0.00 | $0.00 | $946.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $998.36 | $0.00 | $0.00 | $998.36 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,007.12 | $0.00 | $30.21 | $1,037.33 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $991.92 | $0.00 | $0.00 | $991.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,006.62 | $0.00 | $0.00 | $1,006.62 | $0.00 | $0.00 | 10.5516 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 19.15 | 19.17 | 19.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | MAURO BETH ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,445.29 | $1,430.97 |
| 03/30/2026 | INTEREST | ACCRUED INTEREST | $14.31 | $2,876.26 |
| 01/19/2026 | Bill | MAURO BETH ANN | $2,861.95 | $2,861.95 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,555.42 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-39.14 | $2,555.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,594.56 | $2,594.56 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-39.14 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,585.12 | $39.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,624.26 | $2,624.26 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.56 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,992.08 | $25.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,017.64 | $2,017.64 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-25.56 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,042.42 | $25.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,067.98 | $2,067.98 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,992.32 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $1,992.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,017.18 | $2,017.18 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,986.94 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $1,986.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,011.80 | $2,011.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.92 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,685.10 | $20.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,706.02 | $1,706.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-20.92 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,687.30 | $20.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,708.22 | $1,708.22 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,566.64 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $1,566.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,579.64 | $1,579.64 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,560.10 | $13.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,573.10 | $1,573.10 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.96 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $1,549.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,562.90 | $1,562.90 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,540.22 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.94 | $1,540.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,553.16 | $1,553.16 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-946.98 | $7.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.81 | $954.81 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-946.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.46 | $946.46 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-998.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.36 | $998.36 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,037.33 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $30.21 | $1,037.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,007.12 | $1,007.12 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-991.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.92 | $991.92 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.62 | $1,006.62 |