Tax Account 05-353-10-008
Owners
DAURIO RONALD
412 S PRAIRIE AVE
PUEBLO, CO 81005-1368
Account Summary
| Account ID | 05-353-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 412 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,277.49 |
| Taxed incl Special Assessments | $1,277.49 |
| Paid | $1,277.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,277.49 | $0.00 | $0.00 | $1,277.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,062.06 | $0.00 | $10.62 | $1,072.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,073.40 | $0.00 | $0.00 | $1,073.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,077.10 | $10.00 | $64.63 | $1,151.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,111.20 | $10.00 | $66.67 | $1,187.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $863.08 | $0.00 | $8.63 | $871.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $863.26 | $10.00 | $51.80 | $925.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $631.32 | $0.00 | $0.00 | $631.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $637.62 | $0.00 | $6.38 | $644.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $641.38 | $0.00 | $0.00 | $641.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.97 | $0.00 | $0.00 | $617.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $597.34 | $0.00 | $0.00 | $597.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $721.14 | $0.00 | $0.00 | $721.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.04 | $0.00 | $0.00 | $354.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $641.70 | $0.00 | $6.42 | $648.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $338.24 | $0.00 | $0.00 | $338.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $5.18 | $523.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $536.54 | $0.00 | $5.37 | $541.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | DAURIO RONALD DR-4247 199985 LB JP | $-1,277.49 | $0.00 |
| 01/19/2026 | BILL | DAURIO RONALD | $1,277.49 | $1,277.49 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.55 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.13 | $1,043.55 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $10.62 | $1,072.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,062.06 | $1,062.06 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.56 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-28.84 | $1,044.56 |
| 03/18/2024 | LIEN | 2022 Redemption Payment | $-1,262.31 | $1,073.40 |
| 03/18/2024 | LIEN | 2022 Redemption Interest/Fee | $94.58 | $2,335.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,073.40 | $2,241.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,167.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.68 | $1,177.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.05 | $2,297.41 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $64.63 | $2,319.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,254.83 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,167.73 | $2,244.83 |
| 01/03/2023 | LIEN | 2021 Redemption Payment | $-1,256.94 | $1,077.10 |
| 01/03/2023 | LIEN | 2021 Redemption Interest/Fee | $55.07 | $2,334.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,077.10 | $2,278.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,201.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.05 | $1,211.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.82 | $1,233.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,389.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $66.67 | $2,379.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,201.87 | $2,313.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,111.20 | $1,111.20 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-855.61 | $16.10 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $8.63 | $871.71 |
| 05/04/2021 | LIEN | 2019 Redemption Payment | $-1,002.40 | $863.08 |
| 05/04/2021 | LIEN | 2019 Redemption Interest/Fee | $63.34 | $1,865.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $863.08 | $1,802.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-898.16 | $939.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $1,837.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,854.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $51.80 | $1,864.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,812.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $939.06 | $1,802.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $863.26 | $863.26 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-618.42 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $618.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.32 | $631.32 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-318.61 | $6.58 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $6.38 | $325.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-312.36 | $318.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $631.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $637.62 | $637.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $316.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-316.31 | $320.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $637.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $641.38 | $641.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.10 | $4.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $319.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.10 | $323.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $638.96 | $638.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-310.68 | $4.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-310.68 | $314.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $625.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $629.98 | $629.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.38 | $4.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $315.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-311.38 | $320.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $631.38 | $631.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.80 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.80 | $308.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $613.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $617.97 | $617.97 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-298.67 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-298.67 | $298.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.34 | $597.34 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-721.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $721.14 | $721.14 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-699.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $699.84 | $699.84 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-347.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $347.82 | $347.82 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-354.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $354.04 | $354.04 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $367.32 | $367.32 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-703.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.06 | $703.06 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-650.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $650.84 | $650.84 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-648.12 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $6.42 | $648.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $641.70 | $641.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-338.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $338.24 | $338.24 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-610.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $610.60 | $610.60 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $0.00 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $253.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $506.74 | $506.74 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-497.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $497.76 | $497.76 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $466.20 | $466.20 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.86 | $470.86 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-479.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.16 | $479.16 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-490.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-523.38 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $5.18 | $523.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $518.20 | $518.20 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $518.20 | $518.20 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-541.91 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $5.37 | $541.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $536.54 | $536.54 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $536.54 | $536.54 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-533.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.90 | $533.90 |