Tax Account 13-050-00-059
Owners
MAURO DONALD C
808 35 1/2 LN
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-00-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $510.55 |
| Taxed incl Special Assessments | $510.55 |
| Paid | $0.00 |
| Bill Total | $515.65 |
| Interest | $5.10 |
| Bill Balance | $510.55 |
| Prior Billed* | $510.55 |
| Total Account Balance** | $518.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $330.06 | $0.00 | $0.00 | $330.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $390.88 | $0.00 | $3.92 | $394.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $425.62 | $0.00 | $17.02 | $442.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $437.90 | $0.00 | $17.51 | $455.41 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $437.06 | $0.00 | $8.74 | $445.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $544.28 | $0.00 | $0.00 | $544.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $544.98 | $0.00 | $0.00 | $544.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $439.30 | $0.00 | $0.00 | $439.30 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $437.46 | $0.00 | $0.00 | $437.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $348.08 | $0.00 | $0.00 | $348.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $283.67 | $0.00 | $0.00 | $283.67 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $282.86 | $0.00 | $0.00 | $282.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $232.20 | $0.00 | $0.00 | $232.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $233.86 | $0.00 | $0.00 | $233.86 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $221.46 | $0.00 | $0.00 | $221.46 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $224.76 | $0.00 | $0.00 | $224.76 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $261.30 | $0.00 | $0.00 | $261.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $309.32 | $0.00 | $0.00 | $309.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $305.60 | $0.00 | $0.00 | $305.60 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $229.34 | $0.00 | $0.00 | $229.34 | $0.00 | $0.00 | 11.2974 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | .00 | 1.68 | 1.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAURO DONALD C | $510.55 | $510.55 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-328.94 | $1.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.06 | $330.06 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-332.62 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $332.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $333.74 | $333.74 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-196.73 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $196.73 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $197.40 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-196.73 | $198.07 |
| 03/14/2023 | INTEREST | 2022 Interest/Penalty | $3.92 | $394.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $390.88 | $390.88 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.37 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-441.27 | $1.37 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $17.02 | $442.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $425.62 | $425.62 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.39 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-454.02 | $1.39 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $17.51 | $455.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $437.90 | $437.90 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-444.43 | $1.37 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $8.74 | $445.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.06 | $437.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-542.60 | $1.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.28 | $544.28 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-543.30 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $543.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $544.98 | $544.98 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-438.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $438.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $439.30 | $439.30 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-436.46 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $436.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $437.46 | $437.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-349.48 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $349.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.28 | $350.28 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-347.28 | $0.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.08 | $348.08 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-283.02 | $0.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.67 | $283.67 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-282.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.86 | $282.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-232.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $232.20 | $232.20 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-233.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $233.86 | $233.86 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-221.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $221.46 | $221.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-224.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $224.76 | $224.76 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-268.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $268.22 | $268.22 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-261.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.30 | $261.30 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-309.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $309.32 | $309.32 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-305.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $305.60 | $305.60 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-229.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $229.34 | $229.34 |