Tax Account 13-040-07-004
Owners
MAURO STEVEN C
936 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.04 |
| Taxed incl Special Assessments | $422.04 |
| Paid | $422.04 |
| 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 | $422.04 | $0.00 | $0.00 | $422.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.34 | $0.00 | $0.00 | $105.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $65.78 | $0.00 | $0.00 | $65.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $118.86 | $0.00 | $0.00 | $118.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $118.96 | $0.00 | $0.00 | $118.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $119.84 | $0.00 | $0.00 | $119.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $132.44 | $0.00 | $0.00 | $132.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $131.54 | $0.00 | $0.00 | $131.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $130.72 | $0.00 | $0.00 | $130.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $131.31 | $0.00 | $0.00 | $131.31 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $130.14 | $0.00 | $0.00 | $130.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $131.36 | $0.00 | $0.00 | $131.36 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $132.06 | $0.00 | $0.00 | $132.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $134.02 | $0.00 | $0.00 | $134.02 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $139.44 | $0.00 | $0.00 | $139.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $148.80 | $0.00 | $0.00 | $148.80 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $147.02 | $0.00 | $0.00 | $147.02 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .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 | $-422.04 | $0.00 |
| 01/19/2026 | Bill | MAURO STEVEN C | $422.04 | $422.04 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.34 | $105.34 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-64.94 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.78 | $65.78 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-66.78 | $0.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.62 | $67.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-117.38 | $1.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $118.86 | $118.86 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-117.48 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $117.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.96 | $118.96 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-118.36 | $1.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.84 | $119.84 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-118.52 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $118.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $120.00 | $120.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-131.36 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $131.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132.44 | $132.44 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-130.80 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $130.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.88 | $131.88 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-130.46 | $1.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $131.54 | $131.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-129.64 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $129.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $130.72 | $130.72 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-130.22 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $130.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.31 | $131.31 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-130.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.14 | $130.14 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-131.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $131.36 | $131.36 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $132.00 | $132.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-66.03 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-66.03 | $66.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $132.06 | $132.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-67.01 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-67.01 | $67.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.02 | $134.02 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-143.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.14 | $143.14 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-139.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $139.44 | $139.44 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-148.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $148.80 | $148.80 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.02 | $147.02 |