Tax Account 13-030-01-005
Owners
MAURO DANA L/MAURO KENNETH D
988 38TH LN
PUEBLO, CO 81006-9308
Account Summary
| Account ID | 13-030-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $707.32 |
| Taxed incl Special Assessments | $707.32 |
| Paid | $707.32 |
| 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 | $707.32 | $0.00 | $0.00 | $707.32 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $512.60 | $0.00 | $0.00 | $512.60 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $518.34 | $0.00 | $0.00 | $518.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $618.36 | $0.00 | $0.00 | $618.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $706.42 | $0.00 | $0.00 | $706.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $704.66 | $0.00 | $0.00 | $704.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $968.08 | $0.00 | $0.00 | $968.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $843.02 | $0.00 | $0.00 | $843.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $682.18 | $0.00 | $0.00 | $682.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $677.92 | $0.00 | $0.00 | $677.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $558.74 | $0.00 | $0.00 | $558.74 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $557.16 | $0.00 | $0.00 | $557.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $461.70 | $0.00 | $0.00 | $461.70 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 10.3934 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000005699 | $-707.32 | $0.00 |
| 01/19/2026 | Bill | MAURO DANA L/MAURO KENNETH D | $707.32 | $707.32 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-510.88 | $1.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $512.60 | $512.60 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-516.62 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.72 | $516.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $518.34 | $518.34 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-616.28 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.08 | $616.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.36 | $618.36 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.08 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-674.98 | $2.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $677.06 | $677.06 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-704.26 | $2.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $706.42 | $706.42 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-702.50 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $702.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $704.66 | $704.66 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-963.84 | $2.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $966.82 | $966.82 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-965.10 | $2.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $968.08 | $968.08 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-844.62 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.92 | $844.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $846.54 | $846.54 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-841.10 | $1.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $843.02 | $843.02 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-680.62 | $1.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $682.18 | $682.18 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-676.36 | $1.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $677.92 | $677.92 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-557.46 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $557.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $558.74 | $558.74 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-557.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $557.16 | $557.16 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-461.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $461.70 | $461.70 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-465.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $465.62 | $465.62 |