Tax Account 13-040-00-101
Owners
MAURO STEVE/MAURO FARMS
936 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-00-101 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.98 |
| Taxed incl Special Assessments | $1,074.98 |
| Paid | $1,074.98 |
| 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 | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $815.84 | $0.00 | $0.00 | $815.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $985.44 | $0.00 | $0.00 | $985.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,077.96 | $0.00 | $0.00 | $1,077.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,118.52 | $0.00 | $0.00 | $1,118.52 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,115.46 | $0.00 | $0.00 | $1,115.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,403.28 | $0.00 | $0.00 | $1,403.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,405.12 | $0.00 | $0.00 | $1,405.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,124.00 | $0.00 | $0.00 | $1,124.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | MAURO FARMS CHECK 32581 M KW | $-1,074.98 | $0.00 |
| 01/19/2026 | Bill | MAURO STEVE/MAURO FARMS | $1,074.98 | $1,074.98 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-813.08 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $813.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $815.84 | $815.84 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-822.20 | $2.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.96 | $824.96 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-982.12 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.32 | $982.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $985.44 | $985.44 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.64 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.32 | $1,074.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,077.96 | $1,077.96 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.08 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $1,115.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,118.52 | $1,118.52 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.02 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $1,112.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,115.46 | $1,115.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,398.96 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $1,398.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,403.28 | $1,403.28 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,400.80 | $4.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.12 | $1,405.12 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.44 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $1,121.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,124.00 | $1,124.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,116.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $1,116.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,119.32 | $1,119.32 |