Tax Account 14-220-00-023
Owners
MAURO ZACHARY J/MAURO JERICA ANN
26960 WILLIAMS LN
PUEBLO, CO 81006-9780
Account Summary
| Account ID | 14-220-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 26960 WILLIAMS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,153.58 |
| Taxed incl Special Assessments | $3,153.58 |
| Paid | $3,153.58 |
| 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 | $3,153.58 | $0.00 | $0.00 | $3,153.58 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,962.26 | $0.00 | $0.00 | $2,962.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,996.04 | $0.00 | $0.00 | $2,996.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,130.36 | $0.00 | $0.00 | $2,130.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,183.44 | $0.00 | $0.00 | $2,183.44 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,169.66 | $0.00 | $0.00 | $1,169.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,167.22 | $0.00 | $0.00 | $1,167.22 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,576.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,576.79 | $1,576.79 |
| 01/19/2026 | BILL | MAURO ZACHARY J/MAURO JERICA ANN | $3,153.58 | $3,153.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $1,459.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $1,481.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.13 | $1,503.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,962.26 | $2,962.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,476.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.02 | $1,498.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $2,974.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,996.04 | $2,996.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.69 | $13.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $1,065.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.69 | $1,078.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,130.36 | $2,130.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,078.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,091.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.23 | $1,105.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,183.44 | $2,183.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.62 | $7.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $584.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.62 | $592.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,169.66 | $1,169.66 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-576.40 | $7.21 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $583.61 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-576.40 | $590.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,167.22 | $1,167.22 |