Tax Account 13-050-00-069
Owners
MAURO DONALD C
808 35 1/2 LN
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-00-069 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.03 |
| Taxed incl Special Assessments | $1.03 |
| Paid | $0.00 |
| Bill Total | $1.04 |
| Interest | $0.01 |
| Bill Balance | $1.03 |
| Prior Billed* | $1.03 |
| Total Account Balance** | $1.06 |
| 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 | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1.03 | $0.00 | $0.04 | $1.07 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1.03 | $0.00 | $0.04 | $1.07 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1.33 | $0.00 | $0.03 | $1.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1.23 | $0.00 | $0.00 | $1.23 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1.23 | $0.00 | $0.00 | $1.23 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAURO DONALD C | $1.03 | $1.03 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.03 | $1.03 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.04 | $1.04 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.03 | $1.03 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.07 | $0.00 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $0.04 | $1.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.03 | $1.03 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.07 | $0.00 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $0.04 | $1.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.03 | $1.03 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $0.00 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $0.03 | $1.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.33 | $1.33 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.23 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.23 | $1.23 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.23 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.23 | $1.23 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.13 | $1.13 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.13 | $1.13 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.02 | $1.02 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.02 | $1.02 |