Tax Account 13-040-19-003
Owners
MAURO STEVE/MAURO FARMS
936 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $835.73 |
| Taxed incl Special Assessments | $835.73 |
| Paid | $835.73 |
| 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 | $835.73 | $0.00 | $0.00 | $835.73 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $634.32 | $0.00 | $0.00 | $634.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $641.40 | $0.00 | $0.00 | $641.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $766.22 | $0.00 | $0.00 | $766.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $837.84 | $0.00 | $0.00 | $837.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $869.60 | $0.00 | $0.00 | $869.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $867.20 | $0.00 | $0.00 | $867.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,090.90 | $0.00 | $0.00 | $1,090.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,092.32 | $0.00 | $0.00 | $1,092.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $873.82 | $0.00 | $0.00 | $873.82 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .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 | $-835.73 | $0.00 |
| 01/19/2026 | Bill | MAURO STEVE/MAURO FARMS | $835.73 | $835.73 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-632.18 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.14 | $632.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $634.32 | $634.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-639.26 | $2.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $641.40 | $641.40 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-763.64 | $2.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $766.22 | $766.22 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-835.26 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $835.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $837.84 | $837.84 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.66 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-866.94 | $2.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $869.60 | $869.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.66 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-864.54 | $2.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $867.20 | $867.20 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.36 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.54 | $3.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,090.90 | $1,090.90 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.96 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $1,088.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,092.32 | $1,092.32 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-871.84 | $1.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $873.82 | $873.82 |