Tax Account 13-050-01-027
Owners
MAURO STEVEN CHARLES
888 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-050-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 35601 EVERETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.18 |
| Taxed incl Special Assessments | $1,539.18 |
| Paid | $1,539.18 |
| 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 | $1,539.18 | $0.00 | $0.00 | $1,539.18 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,065.58 | $0.00 | $0.00 | $1,065.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $945.68 | $0.00 | $0.00 | $945.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $970.52 | $0.00 | $0.00 | $970.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $548.34 | $0.00 | $0.00 | $548.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $547.12 | $0.00 | $0.00 | $547.12 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $443.96 | $0.00 | $4.44 | $448.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $444.52 | $0.00 | $0.00 | $444.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $484.40 | $0.00 | $0.00 | $484.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $534.42 | $0.00 | $0.00 | $534.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $556.03 | $0.00 | $0.00 | $556.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $551.12 | $0.00 | $0.00 | $551.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $634.50 | $0.00 | $0.00 | $634.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $639.20 | $0.00 | $0.00 | $639.20 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $671.68 | $0.00 | $0.00 | $671.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $681.64 | $0.00 | $0.00 | $681.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $747.20 | $0.00 | $0.00 | $747.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $727.88 | $0.00 | $0.00 | $727.88 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $733.46 | $0.00 | $0.00 | $733.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $184.06 | $0.00 | $0.00 | $184.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $206.74 | $0.00 | $0.00 | $206.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $195.34 | $0.00 | $0.00 | $195.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $102.72 | $0.00 | $0.00 | $102.72 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $56.82 | $0.00 | $1.58 | $58.40 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $58.02 | $0.00 | $2.32 | $60.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $67.16 | $0.00 | $0.00 | $67.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $65.48 | $0.00 | $0.65 | $66.13 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $75.30 | $0.00 | $0.75 | $76.05 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $75.30 | $0.00 | $1.13 | $76.43 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $84.64 | $0.00 | $0.00 | $84.64 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $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 | 20.39 | 20.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.56 | 4.61 | .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 | $-1,539.18 | $0.00 |
| 01/19/2026 | Bill | MAURO STEVEN CHARLES | $1,539.18 | $1,539.18 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.10 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $1,034.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,052.94 | $1,052.94 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.74 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $1,046.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,065.58 | $1,065.58 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-933.70 | $11.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.68 | $945.68 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-958.54 | $11.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $970.52 | $970.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-541.58 | $6.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $548.34 | $548.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-540.36 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $540.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $547.12 | $547.12 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-442.91 | $5.49 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $4.44 | $448.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $443.96 | $443.96 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-439.08 | $5.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.52 | $444.52 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-482.42 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $482.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $486.42 | $486.42 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-480.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $480.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.40 | $484.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-530.00 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $530.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.42 | $534.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-263.34 | $2.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $265.55 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-263.34 | $267.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.10 | $531.10 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-275.71 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $275.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $278.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-275.71 | $280.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.03 | $556.03 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-275.56 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-275.56 | $275.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.12 | $551.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-317.25 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-317.25 | $317.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $634.50 | $634.50 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-319.60 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-319.60 | $319.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.20 | $639.20 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-335.84 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-335.84 | $335.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $671.68 | $671.68 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-340.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-340.82 | $340.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $681.64 | $681.64 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-373.60 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-373.60 | $373.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $747.20 | $747.20 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-363.94 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-363.94 | $363.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $727.88 | $727.88 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-733.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $733.46 | $733.46 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-184.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $184.06 | $184.06 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-206.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.74 | $206.74 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-195.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $195.34 | $195.34 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-102.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $102.72 | $102.72 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-92.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.98 | $92.98 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-29.99 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $1.58 | $29.99 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-28.41 | $28.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.82 | $56.82 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-60.34 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $60.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.02 | $58.02 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-67.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.16 | $67.16 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-66.13 | $0.00 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $66.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.48 | $65.48 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-38.40 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $0.75 | $38.40 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-37.65 | $37.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.30 | $75.30 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-38.78 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $1.13 | $38.78 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-37.65 | $37.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.30 | $75.30 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.10 | $84.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-84.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.64 | $84.64 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-33.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $33.70 | $33.70 |