Tax Account 12-000-00-214
Owners
DAURIO CAROLYN ANN
3921 LANE 67
FOWLER, CO 81039-9637
COSSEL JOANN MAY
Account Summary
| Account ID | 12-000-00-214 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $317.17 |
| Taxed incl Special Assessments | $317.17 |
| Paid | $0.00 |
| Bill Total | $326.69 |
| Interest | $9.52 |
| Bill Balance | $317.17 |
| Prior Billed* | $317.17 |
| Total Account Balance** | $328.27 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $309.38 | $0.00 | $0.00 | $309.38 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $302.30 | $0.00 | $0.00 | $302.30 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $39.54 | $0.00 | $0.79 | $40.33 | $0.00 | $0.00 | 7.8421 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | .00 | 1.36 | 1.36 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAURIO CAROLYN ANN | $317.17 | $317.17 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-309.38 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $309.38 | $309.38 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-313.94 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $315.32 | $315.32 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-300.98 | $1.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $302.30 | $302.30 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $328.80 | $328.80 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-39.36 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.52 | $39.52 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-40.17 | $0.16 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $0.79 | $40.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.54 | $39.54 |