Tax Account 04-270-00-011
Owners
DAURIO NICK M/ DAURIO MICHAEL E
3924 AUGUSTA LN
PUEBLO, CO 81001-4916
Account Summary
| Account ID | 04-270-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3701 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,659.87 |
| Taxed incl Special Assessments | $5,659.87 |
| Paid | $5,659.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $5,659.87 | $0.00 | $0.00 | $5,659.87 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $4,500.30 | $0.00 | $0.00 | $4,500.30 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $4,538.60 | $0.00 | $0.00 | $4,538.60 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $5,126.56 | $0.00 | $0.00 | $5,126.56 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $5,145.92 | $0.00 | $0.00 | $5,145.92 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $5,234.54 | $0.00 | $0.00 | $5,234.54 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $5,236.68 | $0.00 | $0.00 | $5,236.68 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $4,528.38 | $0.00 | $22.64 | $4,551.02 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $4,570.98 | $0.00 | $0.00 | $4,570.98 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $4,694.84 | $0.00 | $0.00 | $4,694.84 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $4,678.38 | $0.00 | $0.00 | $4,678.38 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $4,535.76 | $0.00 | $0.00 | $4,535.76 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $4,545.22 | $0.00 | $0.00 | $4,545.22 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $4,366.97 | $0.00 | $0.00 | $4,366.97 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $4,275.68 | $0.00 | $0.00 | $4,275.68 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $3,379.66 | $0.00 | $0.00 | $3,379.66 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $3,284.74 | $0.00 | $0.00 | $3,284.74 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $3,269.30 | $0.00 | $0.00 | $3,269.30 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $3,324.34 | $0.00 | $0.00 | $3,324.34 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $3,251.94 | $0.00 | $0.00 | $3,251.94 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $3,128.20 | $0.00 | $0.00 | $3,128.20 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $3,335.64 | $0.00 | $0.00 | $3,335.64 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $3,292.22 | $0.00 | $0.00 | $3,292.22 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $3,465.22 | $0.00 | $0.00 | $3,465.22 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $3,137.88 | $0.00 | $0.00 | $3,137.88 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $3,080.50 | $0.00 | $0.00 | $3,080.50 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $2,726.58 | $0.00 | $0.00 | $2,726.58 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $3,012.86 | $0.00 | $0.00 | $3,012.86 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $3,045.36 | $0.00 | $0.00 | $3,045.36 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $3,310.94 | $0.00 | $0.00 | $3,310.94 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $3,302.16 | $0.00 | $0.00 | $3,302.16 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $2,767.48 | $0.00 | $0.00 | $2,767.48 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $3,320.44 | $0.00 | $0.00 | $3,320.44 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $3,452.52 | $0.00 | $0.00 | $3,452.52 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $3,477.42 | $0.00 | $0.00 | $3,477.42 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $3,571.92 | $0.00 | $0.00 | $3,571.92 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | DAURIO NICK M/ DAURIO MICHAEL E PAYIT PAID BY PAYMENT PROVIDER API | $-2,829.93 | $0.00 |
| 02/24/2026 | PAYMENT | DAURIO NICK M/ DAURIO MICHAEL E PAYIT PAID BY PAYMENT PROVIDER API | $-2,829.94 | $2,829.93 |
| 01/19/2026 | Bill | DAURIO NICK M/ DAURIO MICHAEL E | $5,659.87 | $5,659.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,241.64 | $8.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,241.64 | $2,250.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.51 | $4,491.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,500.30 | $4,500.30 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-8.51 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,260.79 | $8.51 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,260.79 | $2,269.30 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-8.51 | $4,530.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,538.60 | $4,538.60 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,555.58 | $7.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,555.58 | $2,563.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $5,118.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,126.56 | $5,126.56 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,565.26 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $2,565.26 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,565.26 | $2,572.96 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $5,138.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,145.92 | $5,145.92 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,609.53 | $7.74 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $2,617.27 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,609.53 | $2,625.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,234.54 | $5,234.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,610.60 | $7.74 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,610.60 | $2,618.34 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $5,228.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,236.68 | $5,236.68 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,279.35 | $7.48 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $22.64 | $2,286.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $2,264.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,256.78 | $2,271.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,528.38 | $4,528.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,278.08 | $7.41 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $2,285.49 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,278.08 | $2,292.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,570.98 | $4,570.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,341.77 | $5.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,341.77 | $2,347.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $4,689.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,694.84 | $4,694.84 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,333.54 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $2,333.54 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,333.54 | $2,339.19 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $4,672.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,678.38 | $4,678.38 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,262.41 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $2,262.41 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $2,267.88 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,262.41 | $2,273.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,535.76 | $4,535.76 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,267.14 | $5.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $2,272.61 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,267.14 | $2,278.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,545.22 | $4,545.22 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,178.27 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $2,178.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $2,183.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,178.27 | $2,188.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,366.97 | $4,366.97 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,137.84 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,137.84 | $2,137.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,275.68 | $4,275.68 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,379.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,379.66 | $3,379.66 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,284.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,284.74 | $3,284.74 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-3,269.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,269.30 | $3,269.30 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-3,324.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,324.34 | $3,324.34 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-3,251.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,251.94 | $3,251.94 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,128.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,128.20 | $3,128.20 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-3,335.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,335.64 | $3,335.64 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-3,292.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,292.22 | $3,292.22 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-3,465.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,465.22 | $3,465.22 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-3,137.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,137.88 | $3,137.88 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-3,080.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,080.50 | $3,080.50 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,726.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,726.58 | $2,726.58 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-3,012.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,012.86 | $3,012.86 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-3,045.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,045.36 | $3,045.36 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-3,310.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,310.94 | $3,310.94 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-3,302.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,302.16 | $3,302.16 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,767.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,767.48 | $2,767.48 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-3,320.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,320.44 | $3,320.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-3,452.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,452.52 | $3,452.52 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-3,477.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,477.42 | $3,477.42 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,571.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,571.92 | $3,571.92 |