Tax Account 13-050-02-029
Owners
MAURO THEODORE A/MAURO REBEKAH
35849 FORD RD
PUEBLO, CO 81006-9482
Account Summary
| Account ID | 13-050-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 35849 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,446.67 |
| Taxed incl Special Assessments | $1,446.67 |
| Paid | $0.00 |
| Bill Total | $1,461.13 |
| Interest | $14.46 |
| Bill Balance | $1,446.67 |
| Prior Billed* | $1,446.67 |
| Total Account Balance** | $1,468.37 |
| 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 | $1,277.18 | $10.00 | $76.63 | $1,363.81 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,292.32 | $0.00 | $51.69 | $1,344.01 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,093.90 | $0.00 | $43.75 | $1,137.65 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,136.78 | $10.00 | $68.21 | $1,214.99 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,015.10 | $0.00 | $0.00 | $1,015.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,012.22 | $0.00 | $0.00 | $1,012.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $819.76 | $0.00 | $0.00 | $819.76 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $759.64 | $0.00 | $0.00 | $759.64 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $754.90 | $0.00 | $0.00 | $754.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $831.37 | $0.00 | $0.00 | $831.37 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $825.00 | $0.00 | $0.00 | $825.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $903.20 | $0.00 | $18.06 | $921.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $917.06 | $0.00 | $9.17 | $926.23 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $930.66 | $0.00 | $0.00 | $930.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $957.94 | $0.00 | $0.00 | $957.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $933.18 | $0.00 | $0.00 | $933.18 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | .00 | 16.78 | 16.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAURO THEODORE A/MAURO REBEKAH | $1,446.67 | $2,826.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,379.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $1,389.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.59 | $1,411.03 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,743.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $76.63 | $2,733.62 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,379.81 | $2,656.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.18 | $1,277.18 |
| 11/04/2024 | LIEN | 2023 Redemption Payment | $-1,402.97 | $0.00 |
| 11/04/2024 | LIEN | 2023 Redemption Interest/Fee | $53.96 | $1,402.97 |
| 11/04/2024 | LIEN | 2021 Redemption Payment | $-1,555.53 | $1,349.01 |
| 11/04/2024 | LIEN | 2021 Redemption Interest/Fee | $326.54 | $2,904.54 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,323.19 | $2,578.00 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-41.64 | $1,254.81 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $20.82 | $1,296.45 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,646.38 | $1,275.63 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $51.69 | $3,922.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,349.01 | $3,870.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,292.32 | $2,521.31 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $1,228.99 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.38 | $1,241.26 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $43.75 | $2,366.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,093.90 | $2,322.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,228.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,241.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.48 | $1,251.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $68.21 | $2,443.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,375.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,228.99 | $2,365.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,136.78 | $1,136.78 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.92 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $1,004.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.10 | $1,015.10 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.04 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $1,002.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,012.22 | $1,012.22 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-942.26 | $8.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $951.02 | $951.02 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-943.50 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $943.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $952.26 | $952.26 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-814.52 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $814.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.76 | $819.76 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-405.56 | $2.62 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $408.18 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-405.56 | $410.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.36 | $816.36 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-377.28 | $2.54 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $379.82 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-377.28 | $382.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $759.64 | $759.64 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-374.91 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $374.91 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $377.45 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-374.91 | $379.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $754.90 | $754.90 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-412.72 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $412.72 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-412.72 | $415.68 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $828.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.37 | $831.37 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-825.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $825.00 | $825.00 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-896.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.40 | $896.40 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-921.26 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $18.06 | $921.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $903.20 | $903.20 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-458.53 | $0.00 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-467.70 | $458.53 |
| 04/14/2009 | INTEREST | 2008 Interest/Penalty | $9.17 | $926.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $917.06 | $917.06 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-930.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $930.66 | $930.66 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-957.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $957.94 | $957.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-466.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-466.59 | $466.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $933.18 | $933.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-470.42 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-470.42 | $470.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.84 | $940.84 |