Tax Account 13-070-01-001
Owners
DAURIO LOUIS JAMES
32519 SOUTH RD
PUEBLO, CO 81006-9446
RENIER DAVID J
Account Summary
| Account ID | 13-070-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32519 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,305.78 |
| Taxed incl Special Assessments | $2,305.78 |
| Paid | $2,305.78 |
| 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 | 70UB (70UB) |
* 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 | $2,305.78 | $0.00 | $0.00 | $2,305.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,811.26 | $0.00 | $0.00 | $1,811.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,832.30 | $0.00 | $0.00 | $1,832.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,669.00 | $0.00 | $0.00 | $1,669.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,710.12 | $0.00 | $0.00 | $1,710.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,468.84 | $0.00 | $0.00 | $1,468.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,464.48 | $0.00 | $0.00 | $1,464.48 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,259.36 | $0.00 | $0.00 | $1,259.36 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,260.98 | $0.00 | $0.00 | $1,260.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,201.64 | $0.00 | $0.00 | $1,201.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,196.68 | $0.00 | $0.00 | $1,196.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,207.72 | $0.00 | $0.00 | $1,207.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,200.20 | $0.00 | $0.00 | $1,200.20 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,269.03 | $0.00 | $0.00 | $1,269.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,257.82 | $0.00 | $0.00 | $1,257.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,346.74 | $0.00 | $0.00 | $1,346.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,345.42 | $0.00 | $0.00 | $1,345.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,365.38 | $0.00 | $0.00 | $1,365.38 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,346.76 | $0.00 | $0.00 | $1,346.76 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,311.94 | $0.00 | $0.00 | $1,311.94 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,273.58 | $0.00 | $0.00 | $1,273.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,258.26 | $0.00 | $0.00 | $1,258.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,528.54 | $0.00 | $0.00 | $1,528.54 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,444.24 | $0.00 | $0.00 | $1,444.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,099.26 | $0.00 | $0.00 | $1,099.26 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $994.92 | $0.00 | $0.00 | $994.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $958.12 | $0.00 | $9.58 | $967.70 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $978.26 | $0.00 | $0.00 | $978.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $968.46 | $0.00 | $0.00 | $968.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $944.08 | $0.00 | $0.00 | $944.08 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $921.16 | $0.00 | $27.63 | $948.79 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $921.16 | $0.00 | $0.00 | $921.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $741.24 | $0.00 | $0.00 | $741.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $746.06 | $0.00 | $0.00 | $746.06 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $789.94 | $0.00 | $0.00 | $789.94 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .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 | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DAURIO LOUIS JAMES CHECK 000000000001130 | $-2,305.78 | $0.00 |
| 01/19/2026 | Bill | DAURIO LOUIS JAMES | $2,305.78 | $2,305.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.21 | $14.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.21 | $905.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $1,796.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,811.26 | $1,811.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.73 | $14.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.73 | $916.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $1,817.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,832.30 | $1,832.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-823.94 | $10.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-823.94 | $834.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $1,658.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,669.00 | $1,669.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-844.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $844.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-844.50 | $855.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $1,699.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,710.12 | $1,710.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-725.37 | $9.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-725.37 | $734.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $1,459.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,468.84 | $1,468.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-723.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $723.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $732.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-723.19 | $741.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,464.48 | $1,464.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-621.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $621.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $629.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-621.96 | $637.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,259.36 | $1,259.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $622.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $630.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.77 | $638.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,260.98 | $1,260.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $595.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $600.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.88 | $605.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,201.64 | $1,201.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-593.40 | $4.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.40 | $598.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $1,191.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,196.68 | $1,196.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.86 | $5.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $603.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.86 | $608.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,207.72 | $1,207.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.10 | $5.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $600.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.10 | $605.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,200.20 | $1,200.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-629.25 | $5.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-629.25 | $634.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $1,263.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,269.03 | $1,269.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-628.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-628.91 | $628.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,257.82 | $1,257.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-673.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-673.37 | $673.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.74 | $1,346.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-678.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-678.69 | $678.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,357.38 | $1,357.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-672.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-672.71 | $672.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,345.42 | $1,345.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-682.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-682.69 | $682.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,365.38 | $1,365.38 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-673.38 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-673.38 | $673.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.76 | $1,346.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-655.97 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-655.97 | $655.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,311.94 | $1,311.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-636.79 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-636.79 | $636.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,273.58 | $1,273.58 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-629.13 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-629.13 | $629.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,258.26 | $1,258.26 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-764.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-764.27 | $764.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,528.54 | $1,528.54 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,444.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,444.24 | $1,444.24 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,099.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,099.26 | $1,099.26 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-994.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $994.92 | $994.92 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-967.70 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $9.58 | $967.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $958.12 | $958.12 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-978.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $978.26 | $978.26 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-968.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $968.46 | $968.46 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-944.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $944.08 | $944.08 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-948.79 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $27.63 | $948.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $921.16 | $921.16 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-921.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $921.16 | $921.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-741.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $741.24 | $741.24 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-746.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $746.06 | $746.06 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-789.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $789.94 | $789.94 |