Tax Account 04-270-00-016
Owners
DAURIO NICK M/DAURIO MICHAEL E/DAURIO JOHN A
3701 E 8TH ST
PUEBLO, CO 81001-5449
Account Summary
| Account ID | 04-270-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3804 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.35 |
| Taxed incl Special Assessments | $46.35 |
| Paid | $46.35 |
| 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 | $46.35 | $0.00 | $0.00 | $46.35 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $51.04 | $0.00 | $0.00 | $51.04 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $438.72 | $0.00 | $0.00 | $438.72 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $54.62 | $0.00 | $2.19 | $56.81 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $54.12 | $0.00 | $1.62 | $55.74 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $53.14 | $0.00 | $0.00 | $53.14 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $299.22 | $10.00 | $14.96 | $324.18 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $298.16 | $10.00 | $14.91 | $323.07 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $314.78 | $0.00 | $12.59 | $327.37 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $315.44 | $0.00 | $9.46 | $324.90 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $356.18 | $0.00 | $14.24 | $370.42 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $346.54 | $10.00 | $20.79 | $377.33 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $373.54 | $16.20 | $26.15 | $415.89 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $363.66 | $0.00 | $0.00 | $363.66 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $379.74 | $0.00 | $11.39 | $391.13 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $386.14 | $0.00 | $0.00 | $386.14 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $331.90 | $0.00 | $0.00 | $331.90 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $288.18 | $0.00 | $0.00 | $288.18 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $284.42 | $0.00 | $0.00 | $284.42 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $286.80 | $0.00 | $11.47 | $298.27 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $259.70 | $16.20 | $15.58 | $291.48 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $223.72 | $0.00 | $0.00 | $223.72 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $198.02 | $0.00 | $0.00 | $198.02 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $153.44 | $0.00 | $0.00 | $153.44 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $152.10 | $0.00 | $0.00 | $152.10 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $151.70 | $0.00 | $0.00 | $151.70 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $150.58 | $0.00 | $0.00 | $150.58 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $150.58 | $0.00 | $0.76 | $151.34 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $152.34 | $0.00 | $0.00 | $152.34 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $153.44 | $0.00 | $0.00 | $153.44 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $204.48 | $0.00 | $0.00 | $204.48 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .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 | $-23.17 | $0.00 |
| 02/24/2026 | PAYMENT | DAURIO NICK M/ DAURIO MICHAEL E PAYIT PAID BY PAYMENT PROVIDER API | $-23.18 | $23.17 |
| 01/19/2026 | Bill | DAURIO NICK M/DAURIO MICHAEL E/DAURIO JOHN A | $46.35 | $46.35 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $383.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-216.77 | $-383.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $-167.11 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-216.77 | $-166.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $50.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.04 | $51.04 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-218.67 | $0.69 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $219.36 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-218.67 | $220.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.72 | $438.72 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-228.60 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $228.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $229.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-228.60 | $229.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $458.58 | $458.58 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-458.94 | $1.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $460.32 | $460.32 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-56.64 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $56.64 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $2.19 | $56.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.62 | $54.62 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-55.58 | $0.16 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $1.62 | $55.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.12 | $54.12 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-48.72 | $4.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.14 | $53.14 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-336.98 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $336.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.40 | $341.40 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2.73 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-311.45 | $12.73 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $14.96 | $324.18 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $309.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $299.22 | $299.22 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-310.34 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $310.34 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $313.07 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $14.91 | $323.07 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $308.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.16 | $298.16 |
| 09/04/2015 | LIEN | 2014 Redemption Payment | $-337.92 | $0.00 |
| 09/04/2015 | LIEN | 2014 Redemption Interest/Fee | $5.55 | $337.92 |
| 09/04/2015 | LIEN | 2013 Redemption Payment | $-371.17 | $332.37 |
| 09/04/2015 | LIEN | 2013 Redemption Interest/Fee | $41.27 | $703.54 |
| 09/04/2015 | LIEN | 2012 Redemption Payment | $-456.83 | $662.27 |
| 09/04/2015 | LIEN | 2012 Redemption Interest/Fee | $81.41 | $1,119.10 |
| 09/04/2015 | LIEN | 2011 Redemption Payment | $-513.22 | $1,037.69 |
| 09/04/2015 | LIEN | 2011 Redemption Interest/Fee | $123.89 | $1,550.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $1,427.02 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-324.52 | $1,429.87 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.59 | $1,754.39 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $332.37 | $1,741.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.78 | $1,409.43 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $1,094.65 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-322.08 | $1,097.47 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.46 | $1,419.55 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $329.90 | $1,410.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $315.44 | $1,080.19 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $764.75 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-367.22 | $767.95 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.24 | $1,135.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.42 | $1,120.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.18 | $745.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.33 | $389.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $756.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $766.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.79 | $756.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $389.33 | $735.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $346.54 | $346.54 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-399.69 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-16.20 | $399.69 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $26.15 | $415.89 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $389.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $373.54 | $373.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-363.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $363.66 | $363.66 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-391.13 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $11.39 | $391.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $379.74 | $379.74 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-193.07 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-193.07 | $193.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $386.14 | $386.14 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-345.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $345.04 | $345.04 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-331.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $331.90 | $331.90 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-288.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $288.18 | $288.18 |
| 04/28/2004 | LIEN | 2002 Redemption Payment | $-326.03 | $0.00 |
| 04/28/2004 | LIEN | 2002 Redemption Interest/Fee | $22.76 | $326.03 |
| 04/28/2004 | LIEN | 2001 Redemption Payment | $-349.30 | $303.27 |
| 04/28/2004 | LIEN | 2001 Redemption Interest/Fee | $53.82 | $652.57 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-284.42 | $598.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $284.42 | $883.17 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-298.27 | $598.75 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $11.47 | $897.02 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $303.27 | $885.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $286.80 | $582.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.28 | $295.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.20 | $570.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.20 | $586.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $570.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $295.48 | $555.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.70 | $259.70 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-223.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $223.72 | $223.72 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-198.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.02 | $198.02 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-153.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $153.44 | $153.44 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-77.55 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-77.55 | $77.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $155.10 | $155.10 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-76.05 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-76.05 | $76.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $152.10 | $152.10 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-75.85 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-75.85 | $75.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $151.70 | $151.70 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-150.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $150.58 | $150.58 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-76.05 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $0.76 | $76.05 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-75.29 | $75.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $150.58 | $150.58 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-76.17 | $0.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-76.17 | $76.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $152.34 | $152.34 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-76.72 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-76.72 | $76.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $153.44 | $153.44 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-102.24 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-102.24 | $102.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $204.48 | $204.48 |