Tax Account 12-120-00-014
Owners
DAURIO FRANK S/DAURIO JAKE A
21258 COUNTY ROAD CC
LA JUNTA, CO 81050-9744
Account Summary
| Account ID | 12-120-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 54565 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,243.55 |
| Taxed incl Special Assessments | $7,243.55 |
| Paid | $7,243.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $7,243.55 | $0.00 | $0.00 | $7,243.55 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $7,216.10 | $0.00 | $0.00 | $7,216.10 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $7,288.46 | $0.00 | $0.00 | $7,288.46 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $6,963.84 | $0.00 | $0.00 | $6,963.84 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $7,344.64 | $0.00 | $0.00 | $7,344.64 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $7,725.38 | $0.00 | $0.00 | $7,725.38 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $7,661.82 | $0.00 | $153.24 | $7,815.06 | $0.00 | $0.00 | 10.2689 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 590.04 | 596.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 848.81 | 857.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 848.81 | 857.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 670.23 | 677.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 670.23 | 677.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 702.44 | 709.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 594.00 | 600.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000038007 | $-7,243.55 | $0.00 |
| 01/19/2026 | Bill | DAURIO FRANK S/DAURIO JAKE A | $7,243.55 | $7,243.55 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-857.38 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-6,358.72 | $857.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,216.10 | $7,216.10 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-6,431.08 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-857.38 | $6,431.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,288.46 | $7,288.46 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6,286.84 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-677.00 | $6,286.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,963.84 | $6,963.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-677.00 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-6,667.64 | $677.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,344.64 | $7,344.64 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-709.54 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7,015.84 | $709.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,725.38 | $7,725.38 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-7,203.06 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-612.00 | $7,203.06 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $153.24 | $7,815.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,661.82 | $7,661.82 |