Tax Account 13-050-02-009
Owners
MAURO FAMILY REV TRUST
35455 FORD RD
PUEBLO, CO 81006-9473
MAURO JOSEPH ERNEST TR
Account Summary
| Account ID | 13-050-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 35455 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,600.83 |
| Taxed incl Special Assessments | $1,600.83 |
| Paid | $800.42 |
| Bill Total | $1,600.83 |
| Interest | $0.00 |
| Bill Balance | $800.41 |
| Prior Billed* | $800.41 |
| Total Account Balance** | $800.41 |
| 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 | $1,151.76 | $0.00 | $0.00 | $1,151.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,165.42 | $0.00 | $0.00 | $1,165.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,070.98 | $0.00 | $0.00 | $1,070.98 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,097.28 | $0.00 | $10.97 | $1,108.25 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $988.88 | $0.00 | $0.00 | $988.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $986.10 | $0.00 | $0.00 | $986.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,035.52 | $0.00 | $0.00 | $1,035.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,031.24 | $0.00 | $0.00 | $1,031.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,075.74 | $0.00 | $0.00 | $1,075.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,069.04 | $0.00 | $16.03 | $1,085.07 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,124.97 | $0.00 | $0.00 | $1,124.97 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,598.62 | $0.00 | $7.99 | $1,606.61 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,677.00 | $0.00 | $16.77 | $1,693.77 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,691.02 | $0.00 | $0.00 | $1,691.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,303.84 | $0.00 | $0.00 | $1,303.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,323.18 | $0.00 | $0.00 | $1,323.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,665.70 | $0.00 | $0.00 | $1,665.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $947.46 | $0.00 | $4.74 | $952.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $932.64 | $0.00 | $0.00 | $932.64 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $921.40 | $0.00 | $0.00 | $921.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,084.56 | $0.00 | $0.00 | $1,084.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,024.74 | $0.00 | $0.00 | $1,024.74 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $866.28 | $0.00 | $12.99 | $879.27 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $784.06 | $0.00 | $0.00 | $784.06 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $768.06 | $0.00 | $0.00 | $768.06 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $784.22 | $0.00 | $0.00 | $784.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $759.38 | $0.00 | $0.00 | $759.38 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $740.26 | $0.00 | $0.00 | $740.26 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $698.22 | $0.00 | $0.00 | $698.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $698.22 | $0.00 | $0.00 | $698.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $716.80 | $0.00 | $0.00 | $716.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $721.44 | $0.00 | $0.00 | $721.44 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $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 | 22.83 | 11.52 | 11.54 | 11.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.45 | 9.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001823 | $-800.42 | $800.41 |
| 01/19/2026 | Bill | MAURO FAMILY REV TRUST | $1,600.83 | $1,600.83 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-562.79 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $562.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-562.79 | $575.88 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $1,138.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,151.76 | $1,151.76 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-569.62 | $13.09 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-569.62 | $582.71 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $1,152.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,165.42 | $1,165.42 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-526.88 | $8.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $535.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-526.88 | $544.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,070.98 | $1,070.98 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-550.83 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $550.83 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $10.97 | $559.61 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $548.64 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-540.03 | $557.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,097.28 | $1,097.28 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-486.50 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $486.50 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-486.50 | $494.44 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $980.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.88 | $988.88 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-485.11 | $7.94 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $493.05 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-485.11 | $500.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $986.10 | $986.10 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-494.91 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $494.91 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-494.91 | $501.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $996.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.70 | $1,003.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-495.57 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $495.57 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-495.57 | $502.51 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $998.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.02 | $1,005.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-513.35 | $4.41 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $517.76 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-513.35 | $522.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,035.52 | $1,035.52 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-511.21 | $4.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $515.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-511.21 | $520.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,031.24 | $1,031.24 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-533.38 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $533.38 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $537.87 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-533.38 | $542.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,075.74 | $1,075.74 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-540.63 | $4.58 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $16.03 | $545.21 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $529.18 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-535.33 | $533.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,069.04 | $1,069.04 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-557.71 | $4.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-557.71 | $562.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $1,120.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,124.97 | $1,124.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-799.31 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-807.30 | $799.31 |
| 03/06/2012 | INTEREST | 2011 Interest/Penalty | $7.99 | $1,606.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,598.62 | $1,598.62 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-855.27 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $16.77 | $855.27 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-838.50 | $838.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,677.00 | $1,677.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-845.51 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-845.51 | $845.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,691.02 | $1,691.02 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-651.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-651.92 | $651.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,303.84 | $1,303.84 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-661.59 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-661.59 | $661.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,323.18 | $1,323.18 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-832.85 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-832.85 | $832.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,665.70 | $1,665.70 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-478.47 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $4.74 | $478.47 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-473.73 | $473.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.46 | $947.46 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-466.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-466.32 | $466.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $932.64 | $932.64 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-921.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $921.40 | $921.40 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-542.28 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-542.28 | $542.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,084.56 | $1,084.56 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,024.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,024.74 | $1,024.74 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-446.13 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $12.99 | $446.13 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-433.14 | $433.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.28 | $866.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-392.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.03 | $392.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.06 | $784.06 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-384.03 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-384.03 | $384.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $768.06 | $768.06 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-392.11 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-392.11 | $392.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $784.22 | $784.22 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-379.69 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-379.69 | $379.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $759.38 | $759.38 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-370.13 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-370.13 | $370.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $740.26 | $740.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-698.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $698.22 | $698.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-698.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $698.22 | $698.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-716.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $716.80 | $716.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-721.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $721.44 | $721.44 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-346.77 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-346.77 | $346.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $693.54 | $693.54 |