Tax Account 13-040-07-005
Owners
MAURO STEVEN C
936 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 936 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,081.42 |
| Taxed incl Special Assessments | $12,081.42 |
| Paid | $12,081.42 |
| 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 | $12,081.42 | $0.00 | $0.00 | $12,081.42 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,591.12 | $0.00 | $0.00 | $3,591.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,623.82 | $0.00 | $0.00 | $3,623.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $5,506.68 | $0.00 | $0.00 | $5,506.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $5,603.78 | $0.00 | $0.00 | $5,603.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $5,333.50 | $0.00 | $0.00 | $5,333.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $5,320.48 | $0.00 | $0.00 | $5,320.48 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $5,117.46 | $0.00 | $0.00 | $5,117.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $5,124.14 | $0.00 | $0.00 | $5,124.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $4,872.98 | $0.00 | $0.00 | $4,872.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $4,852.74 | $0.00 | $0.00 | $4,852.74 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $4,520.58 | $0.00 | $0.00 | $4,520.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $4,492.32 | $0.00 | $0.00 | $4,492.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,651.12 | $0.00 | $0.00 | $3,651.12 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,632.30 | $0.00 | $0.00 | $3,632.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,610.30 | $0.00 | $0.00 | $3,610.30 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,639.78 | $0.00 | $0.00 | $3,639.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,803.38 | $0.00 | $0.00 | $3,803.38 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,047.84 | $0.00 | $0.00 | $3,047.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,191.64 | $0.00 | $0.00 | $3,191.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $3,874.36 | $0.00 | $0.00 | $3,874.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $3,653.20 | $0.00 | $0.00 | $3,653.20 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $3,040.86 | $0.00 | $0.00 | $3,040.86 | $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 | 65.16 | 65.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .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 | $-12,081.42 | $0.00 |
| 01/19/2026 | Bill | MAURO STEVEN C | $12,081.42 | $12,081.42 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-43.76 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,547.36 | $43.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,591.12 | $3,591.12 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,587.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-36.68 | $3,587.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,623.82 | $3,623.82 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-36.46 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5,470.22 | $36.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,506.68 | $5,506.68 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-5,567.32 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-36.46 | $5,567.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,603.78 | $5,603.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-33.02 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5,300.48 | $33.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,333.50 | $5,333.50 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-33.02 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5,287.46 | $33.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,320.48 | $5,320.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-29.62 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5,087.84 | $29.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,117.46 | $5,117.46 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-29.62 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-5,094.52 | $29.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,124.14 | $5,124.14 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-4,853.74 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-19.24 | $4,853.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,872.98 | $4,872.98 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4,833.50 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.24 | $4,833.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,852.74 | $4,852.74 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.58 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4,502.00 | $18.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,520.58 | $4,520.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,473.74 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.58 | $4,473.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,492.32 | $4,492.32 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,634.26 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.86 | $3,634.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,651.12 | $3,651.12 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-3,632.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,632.30 | $3,632.30 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,610.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,610.30 | $3,610.30 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,639.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,639.78 | $3,639.78 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,901.69 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,901.69 | $1,901.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,803.38 | $3,803.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,523.92 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,523.92 | $1,523.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,047.84 | $3,047.84 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,191.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,191.64 | $3,191.64 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,874.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,874.36 | $3,874.36 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-3,653.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,653.20 | $3,653.20 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,040.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,040.86 | $3,040.86 |