Tax Account 13-050-00-002

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Owners

MAURO DAVID J/MAURO TISHA L
845 36TH LN
PUEBLO , CO 81006-9428

Account Summary

Account ID	13-050-00-002
Account Type	Real Estate
Location	845 36TH LN PUEBLO

Account ID

13-050-00-002

Account Type

Real Estate

Location

845 36TH LN
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,920.83
Taxed incl Special Assessments	$2,920.83
Paid	$0.00
Bill Total	$2,950.03
Interest	$29.20
Bill Balance	$2,920.83
Prior Billed*	$2,920.83
Total Account Balance**	$2,964.64
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,460.42	$43.81	$1,504.23	$0.00	$1,504.23	$1,504.23	$1,504.23
Balance	04/30/2026	$2,920.83	$29.20	$2,950.03	$0.00	$2,950.03	$2,950.03	$2,950.03

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,552.56	$0.00	$102.11	$2,654.67	$0.00	$0.00	10.2792	70UB
2023 REAL ESTATE TAXES	$2,581.84	$0.00	$103.28	$2,685.12	$0.00	$0.00	10.3945	70UB
2022 REAL ESTATE TAXES	$2,278.80	$10.00	$136.73	$2,425.53	$0.00	$0.00	10.3056	70UB
2021 REAL ESTATE TAXES	$2,366.34	$0.00	$70.99	$2,437.33	$0.00	$0.00	10.2737	70UB
2020 REAL ESTATE TAXES	$2,209.76	$10.00	$55.24	$2,275.00	$0.00	$0.00	10.2962	70UB
2019 REAL ESTATE TAXES	$2,204.48	$0.00	$44.09	$2,248.57	$0.00	$0.00	10.2689	70UB
2018 REAL ESTATE TAXES	$2,051.46	$0.00	$41.02	$2,092.48	$0.00	$0.00	10.2743	70UB
2017 REAL ESTATE TAXES	$2,054.14	$10.00	$123.25	$2,187.39	$0.00	$0.00	10.2878	70UB
2016 REAL ESTATE TAXES	$1,796.64	$0.00	$0.00	$1,796.64	$0.00	$0.00	10.3102	70UB
2015 REAL ESTATE TAXES	$1,789.20	$0.00	$0.00	$1,789.20	$0.00	$0.00	10.2672	70UB
2014 REAL ESTATE TAXES	$1,729.20	$0.00	$0.00	$1,729.20	$0.00	$0.00	10.2395	70UB
2013 REAL ESTATE TAXES	$1,718.42	$0.00	$34.37	$1,752.79	$0.00	$0.00	10.1752	70UB
2012 REAL ESTATE TAXES	$1,677.06	$0.00	$33.54	$1,710.60	$0.00	$0.00	10.2209	70UB
2011 REAL ESTATE TAXES	$1,664.10	$10.00	$99.85	$1,773.95	$0.00	$0.00	10.2154	70UB
2010 REAL ESTATE TAXES	$1,710.40	$0.00	$34.21	$1,744.61	$0.00	$0.00	10.3104	70UB
2009 REAL ESTATE TAXES	$1,724.28	$0.00	$34.49	$1,758.77	$0.00	$0.00	10.3934	70UB
2008 REAL ESTATE TAXES	$1,730.14	$18.90	$103.81	$1,852.85	$0.00	$0.00	10.3974	70UB
2007 REAL ESTATE TAXES	$1,755.80	$0.00	$0.00	$1,755.80	$0.00	$0.00	10.5516	70UB
2006 REAL ESTATE TAXES	$1,823.48	$0.00	$0.00	$1,823.48	$0.00	$0.00	11.2699	70UB
2005 REAL ESTATE TAXES	$1,776.34	$0.00	$0.00	$1,776.34	$0.00	$0.00	10.9786	70UB
2004 REAL ESTATE TAXES	$1,787.94	$0.00	$0.00	$1,787.94	$0.00	$0.00	11.7165	70UB
2003 REAL ESTATE TAXES	$1,766.42	$0.00	$8.83	$1,775.25	$0.00	$0.00	11.5754	70UB
2002 REAL ESTATE TAXES	$2,110.36	$18.90	$52.76	$2,182.02	$0.00	$0.00	11.2974	70UA
2001 REAL ESTATE TAXES	$1,993.96	$18.90	$119.64	$2,132.50	$0.00	$0.00	10.6743	70UA
2000 REAL ESTATE TAXES	$257.34	$0.00	$10.29	$267.63	$0.00	$0.00	10.5902	70UA
1999 REAL ESTATE TAXES	$232.92	$0.00	$4.66	$237.58	$0.00	$0.00	9.5850	70UA
1998 REAL ESTATE TAXES	$260.60	$17.55	$18.24	$296.39	$0.00	$0.00	9.7966	70UA
1997 REAL ESTATE TAXES	$266.08	$0.00	$0.00	$266.08	$0.00	$0.00	10.0027	70UA
1996 REAL ESTATE TAXES	$251.32	$0.00	$7.54	$258.86	$0.00	$0.00	10.8328	70UA
1995 REAL ESTATE TAXES	$245.00	$0.00	$12.25	$257.25	$0.00	$0.00	10.5601	70UA
1994 REAL ESTATE TAXES	$192.64	$21.60	$11.56	$225.80	$0.00	$0.00	9.7788	70UA
1993 REAL ESTATE TAXES	$192.64	$0.00	$0.00	$192.64	$0.00	$0.00	9.7788	70UA
1992 REAL ESTATE TAXES	$188.74	$0.00	$1.89	$190.63	$0.00	$0.00	9.7788	70UA
1991 REAL ESTATE TAXES	$189.96	$0.00	$2.85	$192.81	$0.00	$0.00	9.8423	70UA
1990 REAL ESTATE TAXES	$162.86	$0.00	$0.00	$162.86	$0.00	$0.00	9.3594	7UA

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	34.14	.00	34.48	34.48
2023-2024	608	SA Pueblo Consv Dist Maint Fund	34.83	35.18	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	34.83	35.18	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	24.71	24.96	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	24.71	24.96	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	22.61	22.84	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	22.61	22.84	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	19.52	19.72	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	19.52	19.72	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	11.82	11.94	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	11.82	11.94	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	11.92	12.04	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	11.92	12.04	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	11.96	12.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MAURO DAVID J/MAURO TISHA L	$2,920.83	$8,022.03
08/18/2025	PAYMENT	2024 - Bill Payment	$-36.59	$5,101.20
08/18/2025	PAYMENT	2024 - Bill Payment	$-2,618.08	$5,137.79
08/18/2025	INTEREST	2024 Interest/Penalty	$102.11	$7,755.87
06/20/2025	LIEN	2024 Tax Lien	$2,659.67	$7,653.76
01/01/2025	Bill	2024 Tax Bill	$2,552.56	$4,994.09
08/08/2024	PAYMENT	2023 - Bill Payment	$-2,648.53	$2,441.53
08/08/2024	PAYMENT	2023 - Bill Payment	$-36.59	$5,090.06
08/08/2024	INTEREST	2023 Interest/Penalty	$103.28	$5,126.65
01/01/2024	Bill	2023 Tax Bill	$2,581.84	$5,023.37
10/31/2023	PAYMENT	2022 - Bill Payment	$-2,389.07	$2,441.53
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$4,830.60
10/31/2023	PAYMENT	2022 - Bill Payment	$-26.46	$4,840.60
10/31/2023	INTEREST	2022 Interest/Penalty	$136.73	$4,867.06
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$4,730.33
10/16/2023	LIEN	2022 Tax Lien	$2,441.53	$4,720.33
01/01/2023	Bill	2022 Tax Bill	$2,278.80	$2,278.80
07/25/2022	PAYMENT	2021 - Bill Payment	$-25.71	$0.00
07/25/2022	PAYMENT	2021 - Bill Payment	$-2,411.62	$25.71
07/25/2022	INTEREST	2021 Interest/Penalty	$70.99	$2,437.33
07/25/2022	LIEN	2020 Redemption Payment	$-1,279.93	$2,366.34
07/25/2022	LIEN	2020 Redemption Interest/Fee	$95.81	$3,646.27
01/01/2022	Bill	2021 Tax Bill	$2,366.34	$3,550.46
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1,184.12
10/27/2021	PAYMENT	2020 - Bill Payment	$-1,148.13	$1,194.12
10/27/2021	PAYMENT	2020 - Bill Payment	$-11.99	$2,342.25
10/27/2021	INTEREST	2020 Interest/Penalty	$55.24	$2,354.24
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$2,299.00
10/19/2021	LIEN	2020 Tax Lien	$1,184.12	$2,289.00
03/11/2021	PAYMENT	2020 - Bill Payment	$-1,093.46	$1,104.88
03/11/2021	PAYMENT	2020 - Bill Payment	$-11.42	$2,198.34
01/01/2021	Bill	2020 Tax Bill	$2,209.76	$2,209.76
09/14/2020	LIEN	2019 Redemption Payment	$-2,343.71	$0.00
09/14/2020	LIEN	2019 Redemption Interest/Fee	$90.14	$2,343.71
09/14/2020	LIEN	2018 Redemption Payment	$-2,433.08	$2,253.57
09/14/2020	LIEN	2018 Redemption Interest/Fee	$335.60	$4,686.65
09/14/2020	LIEN	2017 Redemption Payment	$-2,734.24	$4,351.05
09/14/2020	LIEN	2017 Redemption Interest/Fee	$534.85	$7,085.29
06/23/2020	PAYMENT	2019 - Bill Payment	$-2,225.27	$6,550.44
06/23/2020	PAYMENT	2019 - Bill Payment	$-23.30	$8,775.71
06/23/2020	INTEREST	2019 Interest/Penalty	$44.09	$8,799.01
06/20/2020	LIEN	2019 Tax Lien	$2,253.57	$8,754.92
01/01/2020	Bill	2019 Tax Bill	$2,204.48	$6,501.35
06/27/2019	PAYMENT	2018 - Bill Payment	$-2,072.37	$4,296.87
06/27/2019	PAYMENT	2018 - Bill Payment	$-20.11	$6,369.24
06/27/2019	INTEREST	2018 Interest/Penalty	$41.02	$6,389.35
06/20/2019	LIEN	2018 Tax Lien	$2,097.48	$6,348.33
01/01/2019	Bill	2018 Tax Bill	$2,051.46	$4,250.85
10/19/2018	PAYMENT	2017 - Bill Payment	$-2,156.49	$2,199.39
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$4,355.88
10/19/2018	PAYMENT	2017 - Bill Payment	$-20.90	$4,365.88
10/19/2018	INTEREST	2017 Interest/Penalty	$123.25	$4,386.78
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$4,263.53
10/16/2018	LIEN	2017 Tax Lien	$2,199.39	$4,253.53
01/01/2018	Bill	2017 Tax Bill	$2,054.14	$2,054.14
06/07/2017	PAYMENT	2016 - Bill Payment	$-5.97	$0.00
06/07/2017	PAYMENT	2016 - Bill Payment	$-892.35	$5.97
02/27/2017	PAYMENT	2016 - Bill Payment	$-5.97	$898.32
02/27/2017	PAYMENT	2016 - Bill Payment	$-892.35	$904.29
01/01/2017	Bill	2016 Tax Bill	$1,796.64	$1,796.64
06/14/2016	PAYMENT	2015 - Bill Payment	$-888.63	$0.00
06/14/2016	PAYMENT	2015 - Bill Payment	$-5.97	$888.63
02/22/2016	PAYMENT	2015 - Bill Payment	$-888.63	$894.60
02/22/2016	PAYMENT	2015 - Bill Payment	$-5.97	$1,783.23
01/01/2016	Bill	2015 Tax Bill	$1,789.20	$1,789.20
04/07/2015	PAYMENT	2014 - Bill Payment	$-12.04	$0.00
04/07/2015	PAYMENT	2014 - Bill Payment	$-1,717.16	$12.04
04/07/2015	LIEN	2013 Redemption Payment	$-1,919.05	$1,729.20
04/07/2015	LIEN	2013 Redemption Interest/Fee	$161.26	$3,648.25
04/07/2015	LIEN	2012 Redemption Payment	$-2,044.69	$3,486.99
04/07/2015	LIEN	2012 Redemption Interest/Fee	$329.09	$5,531.68
04/07/2015	LIEN	2011 Redemption Payment	$-2,254.69	$5,202.59
04/07/2015	LIEN	2011 Redemption Interest/Fee	$468.74	$7,457.28
01/01/2015	Bill	2014 Tax Bill	$1,729.20	$6,988.54
06/23/2014	PAYMENT	2013 - Bill Payment	$-1,740.51	$5,259.34
06/23/2014	PAYMENT	2013 - Bill Payment	$-12.28	$6,999.85
06/23/2014	INTEREST	2013 Interest/Penalty	$34.37	$7,012.13
06/20/2014	LIEN	2013 Tax Lien	$1,757.79	$6,977.76
01/01/2014	Bill	2013 Tax Bill	$1,718.42	$5,219.97
06/25/2013	PAYMENT	2012 - Bill Payment	$-1,698.28	$3,501.55
06/25/2013	PAYMENT	2012 - Bill Payment	$-12.32	$5,199.83
06/25/2013	INTEREST	2012 Interest/Penalty	$33.54	$5,212.15
06/20/2013	LIEN	2012 Tax Lien	$1,715.60	$5,178.61
01/01/2013	Bill	2012 Tax Bill	$1,677.06	$3,463.01
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,785.95
10/23/2012	PAYMENT	2011 - Bill Payment	$-1,763.95	$1,795.95
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$3,559.90
10/23/2012	INTEREST	2011 Interest/Penalty	$99.85	$3,549.90
10/17/2012	LIEN	2011 Tax Lien	$1,785.95	$3,450.05
01/01/2012	Bill	2011 Tax Bill	$1,664.10	$1,664.10
12/12/2011	LIEN	2010 Redemption Payment	$-1,851.75	$0.00
12/12/2011	LIEN	2010 Redemption Interest/Fee	$102.14	$1,851.75
12/12/2011	LIEN	2009 Redemption Payment	$-2,043.26	$1,749.61
12/12/2011	LIEN	2009 Redemption Interest/Fee	$279.49	$3,792.87
12/12/2011	LIEN	2008 Redemption Payment	$-2,291.78	$3,513.38
12/12/2011	LIEN	2008 Redemption Interest/Fee	$426.93	$5,805.16
06/23/2011	PAYMENT	2010 - Bill Payment	$-1,744.61	$5,378.23
06/23/2011	INTEREST	2010 Interest/Penalty	$34.21	$7,122.84
06/20/2011	LIEN	2010 Tax Lien	$1,749.61	$7,088.63
01/01/2011	Bill	2010 Tax Bill	$1,710.40	$5,339.02
06/29/2010	PAYMENT	2009 - Bill Payment	$-1,758.77	$3,628.62
06/29/2010	INTEREST	2009 Interest/Penalty	$34.49	$5,387.39
06/20/2010	LIEN	2009 Tax Lien	$1,763.77	$5,352.90
01/01/2010	Bill	2009 Tax Bill	$1,724.28	$3,589.13
10/20/2009	PAYMENT	2008 - Bill Payment	$-18.90	$1,864.85
10/20/2009	PAYMENT	2008 - Bill Payment	$-1,833.95	$1,883.75
10/20/2009	INTEREST	2008 Interest/Penalty	$18.90	$3,717.70
10/20/2009	INTEREST	2008 Interest/Penalty	$103.81	$3,698.80
10/15/2009	LIEN	2008 Tax Lien	$1,864.85	$3,594.99
01/01/2009	Bill	2008 Tax Bill	$1,730.14	$1,730.14
04/04/2008	PAYMENT	2007 - Bill Payment	$-1,755.80	$0.00
01/01/2008	Bill	2007 Tax Bill	$1,755.80	$1,755.80
06/01/2007	PAYMENT	2006 - Bill Payment	$-911.74	$0.00
02/22/2007	PAYMENT	2006 - Bill Payment	$-911.74	$911.74
01/01/2007	Bill	2006 Tax Bill	$1,823.48	$1,823.48
05/12/2006	PAYMENT	2005 - Bill Payment	$-888.17	$0.00
02/06/2006	PAYMENT	2005 - Bill Payment	$-888.17	$888.17
01/01/2006	Bill	2005 Tax Bill	$1,776.34	$1,776.34
06/01/2005	PAYMENT	2004 - Bill Payment	$-893.97	$0.00
02/24/2005	PAYMENT	2004 - Bill Payment	$-893.97	$893.97
01/01/2005	Bill	2004 Tax Bill	$1,787.94	$1,787.94
05/17/2004	PAYMENT	2003 - Bill Payment	$-883.21	$0.00
03/04/2004	PAYMENT	2003 - Bill Payment	$-892.04	$883.21
03/04/2004	INTEREST	2003 Interest/Penalty	$8.83	$1,775.25
03/04/2004	LIEN	2002 Redemption Payment	$-1,200.04	$1,766.42
03/04/2004	LIEN	2002 Redemption Interest/Fee	$69.20	$2,966.46
01/01/2004	Bill	2003 Tax Bill	$1,766.42	$2,897.26
10/23/2003	PAYMENT	2002 - Bill Payment	$-18.90	$1,130.84
10/23/2003	PAYMENT	2002 - Bill Payment	$-1,107.94	$1,149.74
10/23/2003	INTEREST	2002 Interest/Penalty	$18.90	$2,257.68
10/23/2003	INTEREST	2002 Interest/Penalty	$52.76	$2,238.78
10/22/2003	LIEN	2002 Tax Lien	$1,130.84	$2,186.02
01/09/2003	PAYMENT	2002 - Bill Payment	$-1,055.18	$1,055.18
01/09/2003	LIEN	2001 Redemption Payment	$-2,214.77	$2,110.36
01/09/2003	LIEN	2001 Redemption Interest/Fee	$78.27	$4,325.13
01/01/2003	Bill	2002 Tax Bill	$2,110.36	$4,246.86
10/24/2002	PAYMENT	2001 - Bill Payment	$-2,113.60	$2,136.50
10/24/2002	PAYMENT	2001 - Bill Payment	$-18.90	$4,250.10
10/24/2002	INTEREST	2001 Interest/Penalty	$119.64	$4,269.00
10/24/2002	INTEREST	2001 Interest/Penalty	$18.90	$4,149.36
10/22/2002	LIEN	2001 Tax Lien	$2,136.50	$4,130.46
01/01/2002	Bill	2001 Tax Bill	$1,993.96	$1,993.96
12/07/2001	LIEN	2000 Redemption Payment	$-288.53	$0.00
12/07/2001	LIEN	2000 Redemption Interest/Fee	$15.90	$288.53
12/07/2001	LIEN	1999 Redemption Payment	$-296.35	$272.63
12/07/2001	LIEN	1999 Redemption Interest/Fee	$53.77	$568.98
12/07/2001	LIEN	1998 Redemption Payment	$-398.51	$515.21
12/07/2001	LIEN	1998 Redemption Interest/Fee	$98.12	$913.72
08/03/2001	PAYMENT	2000 - Bill Payment	$-267.63	$815.60
08/03/2001	INTEREST	2000 Interest/Penalty	$10.29	$1,083.23
06/20/2001	LIEN	2000 Tax Lien	$272.63	$1,072.94
01/01/2001	Bill	2000 Tax Bill	$257.34	$800.31
06/20/2000	LIEN	1999 Tax Lien	$242.58	$542.97
06/16/2000	PAYMENT	1999 - Bill Payment	$-237.58	$300.39
06/16/2000	INTEREST	1999 Interest/Penalty	$4.66	$537.97
01/01/2000	Bill	1999 Tax Bill	$232.92	$533.31
11/10/1999	PAYMENT	1998 - Bill Payment	$-17.55	$300.39
11/10/1999	PAYMENT	1998 - Bill Payment	$-278.84	$317.94
11/10/1999	INTEREST	1998 Interest/Penalty	$18.24	$596.78
11/10/1999	INTEREST	1998 Interest/Penalty	$17.55	$578.54
11/08/1999	LIEN	1998 Tax Lien	$300.39	$560.99
01/01/1999	Bill	1998 Tax Bill	$260.60	$260.60
04/13/1998	PAYMENT	1997 - Bill Payment	$-266.08	$0.00
01/01/1998	Bill	1997 Tax Bill	$266.08	$266.08
08/06/1997	PAYMENT	1996 - Bill Payment	$-258.86	$0.00
08/06/1997	INTEREST	1996 Interest/Penalty	$7.54	$258.86
01/01/1997	Bill	1996 Tax Bill	$251.32	$251.32
09/17/1996	PAYMENT	1995 - Bill Payment	$-257.25	$0.00
09/17/1996	INTEREST	1995 Interest/Penalty	$12.25	$257.25
01/01/1996	Bill	1995 Tax Bill	$245.00	$245.00
10/12/1995	PAYMENT	1994 - Bill Payment	$-21.60	$0.00
10/12/1995	PAYMENT	1994 - Bill Payment	$-204.20	$21.60
10/12/1995	INTEREST	1994 Interest/Penalty	$11.56	$225.80
10/12/1995	INTEREST	1994 Interest/Penalty	$21.60	$214.24
01/01/1995	Bill	1994 Tax Bill	$192.64	$192.64
05/02/1994	PAYMENT	1993 - Bill Payment	$-192.64	$0.00
01/01/1994	Bill	1993 Tax Bill	$192.64	$192.64
07/30/1993	PAYMENT	1992 - Bill Payment	$-96.26	$0.00
07/30/1993	INTEREST	1992 Interest/Penalty	$1.89	$96.26
03/08/1993	PAYMENT	1992 - Bill Payment	$-94.37	$94.37
01/01/1993	Bill	1992 Tax Bill	$188.74	$188.74
05/19/1992	PAYMENT	1991 - Bill Payment	$-192.81	$0.00
05/19/1992	INTEREST	1991 Interest/Penalty	$2.85	$192.81
01/01/1992	Bill	1991 Tax Bill	$189.96	$189.96
08/02/1991	PAYMENT	1990 - Bill Payment	$-81.43	$0.00
03/01/1991	PAYMENT	1990 - Bill Payment	$-81.43	$81.43
01/01/1991	Bill	1990 Tax Bill	$162.86	$162.86