Tax Account 04-284-22-005
Owners
DAURIO NICK M/ DAURIO MICHAEL E
3924 AUGUSTA LN
PUEBLO, CO 81001-4916
Account Summary
| Account ID | 04-284-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 625 GARY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,001.84 |
| Taxed incl Special Assessments | $4,001.84 |
| Paid | $2,000.92 |
| Bill Total | $4,001.84 |
| Interest | $0.00 |
| Bill Balance | $2,000.92 |
| Prior Billed* | $2,000.92 |
| Total Account Balance** | $2,000.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,824.40 | $0.00 | $0.00 | $1,824.40 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $1,840.34 | $0.00 | $0.00 | $1,840.34 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $2,869.52 | $0.00 | $0.00 | $2,869.52 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $2,880.36 | $0.00 | $0.00 | $2,880.36 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $2,955.68 | $0.00 | $0.00 | $2,955.68 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $2,957.68 | $0.00 | $0.00 | $2,957.68 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $2,776.76 | $0.00 | $13.89 | $2,790.65 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $2,802.86 | $0.00 | $0.00 | $2,802.86 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $2,892.66 | $0.00 | $0.00 | $2,892.66 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $2,882.52 | $0.00 | $0.00 | $2,882.52 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $2,910.62 | $0.00 | $0.00 | $2,910.62 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $2,916.68 | $0.00 | $0.00 | $2,916.68 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $2,899.62 | $0.00 | $0.00 | $2,899.62 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $2,839.00 | $0.00 | $0.00 | $2,839.00 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $1,361.58 | $0.00 | $0.00 | $1,361.58 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $1,323.20 | $0.00 | $0.00 | $1,323.20 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $1,108.14 | $0.00 | $0.00 | $1,108.14 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $1,126.80 | $0.00 | $0.00 | $1,126.80 | $0.00 | $0.00 | 10.1880 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 6.52 | 6.54 | 6.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DAURIO NICK M/ DAURIO MICHAEL E PAYIT PAID BY PAYMENT PROVIDER API | $-2,000.92 | $2,000.92 |
| 01/19/2026 | Bill | DAURIO NICK M/ DAURIO MICHAEL E | $4,001.84 | $4,001.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-907.93 | $4.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.27 | $912.20 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-907.93 | $916.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,824.40 | $1,824.40 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.27 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-915.90 | $4.27 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.27 | $920.17 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-915.90 | $924.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,840.34 | $1,840.34 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.31 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.45 | $4.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.31 | $1,434.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.45 | $1,439.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,869.52 | $2,869.52 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.87 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.31 | $1,435.87 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.87 | $1,440.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.31 | $2,876.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,880.36 | $2,880.36 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,473.47 | $4.37 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $1,477.84 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,473.47 | $1,482.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,955.68 | $2,955.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,474.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $1,474.47 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $1,478.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,474.47 | $1,483.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,957.68 | $2,957.68 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,397.67 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $1,397.67 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $13.89 | $1,402.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $1,388.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,383.83 | $1,392.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,776.76 | $2,776.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,396.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $1,396.88 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,396.88 | $1,401.43 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $2,798.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,802.86 | $2,802.86 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,442.85 | $3.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,442.85 | $1,446.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $2,889.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,892.66 | $2,892.66 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,437.78 | $3.48 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,437.78 | $1,441.26 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $2,879.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,882.52 | $2,882.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,451.80 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $1,451.80 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,451.80 | $1,455.31 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $2,907.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,910.62 | $2,910.62 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,454.83 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $1,454.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $1,458.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,454.83 | $1,461.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,916.68 | $2,916.68 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,446.35 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $1,446.35 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $1,449.81 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,446.35 | $1,453.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,899.62 | $2,899.62 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,419.50 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,419.50 | $1,419.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,839.00 | $2,839.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,361.58 | $1,361.58 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,323.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,323.20 | $1,323.20 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,108.14 | $1,108.14 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,126.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,126.80 | $1,126.80 |