Tax Account 04-172-02-004
Owners
DAURIO NICK M/DAURIO LISA R
3924 AUGUSTA LN
PUEBLO, CO 81001-4916
Account Summary
| Account ID | 04-172-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3924 AUGUSTA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,825.39 |
| Taxed incl Special Assessments | $4,825.39 |
| Paid | $2,412.70 |
| Bill Total | $4,825.39 |
| Interest | $0.00 |
| Bill Balance | $2,412.69 |
| Prior Billed* | $2,412.69 |
| Total Account Balance** | $2,412.69 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,703.02 | $0.00 | $0.00 | $4,703.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,401.76 | $0.00 | $27.01 | $5,428.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,525.88 | $0.00 | $0.00 | $4,525.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,670.80 | $0.00 | $0.00 | $4,670.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,223.54 | $0.00 | $21.12 | $4,244.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,225.20 | $0.00 | $0.00 | $4,225.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,513.30 | $0.00 | $17.57 | $3,530.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,548.40 | $0.00 | $0.00 | $3,548.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,783.94 | $0.00 | $0.00 | $3,783.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,769.74 | $0.00 | $0.00 | $3,769.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,674.04 | $0.00 | $0.00 | $3,674.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,682.28 | $0.00 | $0.00 | $3,682.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,994.37 | $0.00 | $0.00 | $3,994.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,861.06 | $0.00 | $38.61 | $3,899.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,809.42 | $0.00 | $0.00 | $3,809.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,693.26 | $0.00 | $18.47 | $3,711.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,397.50 | $0.00 | $0.00 | $4,397.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,476.38 | $0.00 | $0.00 | $4,476.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,967.58 | $0.00 | $0.00 | $3,967.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,797.02 | $0.00 | $0.00 | $3,797.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,853.14 | $0.00 | $0.00 | $3,853.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,979.14 | $0.00 | $0.00 | $1,979.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $0.00 | $0.00 | $5.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.17 | $5.91 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 114.11 | 57.62 | 57.64 | 57.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.98 | 116.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.98 | 116.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.59 | 87.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.59 | 87.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.24 | 78.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.24 | 78.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.55 | 54.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | DAURIO NICK M/DAURIO LISA R PAYIT PAID BY PAYMENT PROVIDER API | $-2,412.70 | $2,412.69 |
| 01/19/2026 | Bill | DAURIO NICK M/DAURIO LISA R | $4,825.39 | $4,825.39 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.44 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-58.07 | $2,293.44 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-58.07 | $2,351.51 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.44 | $2,409.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,703.02 | $4,703.02 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-58.65 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,669.24 | $58.65 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $27.01 | $2,727.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,642.81 | $2,700.88 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-58.07 | $5,343.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,401.76 | $5,401.76 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,219.21 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-43.73 | $2,219.21 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-43.73 | $2,262.94 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,219.21 | $2,306.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,525.88 | $4,525.88 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-43.73 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,291.67 | $43.73 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-43.73 | $2,335.40 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,291.67 | $2,379.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,670.80 | $4,670.80 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,093.49 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-39.40 | $2,093.49 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $21.12 | $2,132.89 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-39.01 | $2,111.77 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,072.76 | $2,150.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,223.54 | $4,223.54 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,073.59 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-39.01 | $2,073.59 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-39.01 | $2,112.60 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,073.59 | $2,151.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,225.20 | $4,225.20 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-36.25 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,737.97 | $36.25 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $17.57 | $1,774.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,720.76 | $1,756.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-35.89 | $3,477.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,513.30 | $3,513.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-35.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,738.31 | $35.89 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,738.31 | $1,774.20 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-35.89 | $3,512.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,548.40 | $3,548.40 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-25.83 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,866.14 | $25.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,866.14 | $1,891.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-25.83 | $3,758.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,783.94 | $3,783.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,859.04 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-25.83 | $1,859.04 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-25.83 | $1,884.87 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,859.04 | $1,910.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,769.74 | $3,769.74 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-25.13 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,811.89 | $25.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,811.89 | $1,837.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.13 | $3,648.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,674.04 | $3,674.04 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-25.13 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,816.01 | $25.13 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,816.01 | $1,841.14 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-25.13 | $3,657.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,682.28 | $3,682.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-27.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,970.14 | $27.04 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-27.05 | $1,997.18 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,970.14 | $2,024.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,994.37 | $3,994.37 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,969.14 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $38.61 | $1,969.14 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,930.53 | $1,930.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,861.06 | $3,861.06 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,904.71 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,904.71 | $1,904.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,809.42 | $3,809.42 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,865.10 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $18.47 | $1,865.10 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,846.63 | $1,846.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,693.26 | $3,693.26 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,198.75 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,198.75 | $2,198.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,397.50 | $4,397.50 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-4,476.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,476.38 | $4,476.38 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,983.79 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,983.79 | $1,983.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,967.58 | $3,967.58 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,898.51 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,898.51 | $1,898.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,797.02 | $3,797.02 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,926.57 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,926.57 | $1,926.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,853.14 | $3,853.14 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-989.57 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-989.57 | $989.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,979.14 | $1,979.14 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,056.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-5.99 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-5.91 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $5.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |