Tax Account 14-110-07-008
Owners
DAURIO DANIEL N/DAURIO ANNETT S
1376 28TH LN
PUEBLO, CO 81006-9610
Account Summary
| Account ID | 14-110-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,891.14 |
| Taxed incl Special Assessments | $1,891.14 |
| Paid | $1,891.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,891.14 | $0.00 | $0.00 | $1,891.14 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,542.76 | $0.00 | $0.00 | $1,542.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,560.52 | $0.00 | $0.00 | $1,560.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,663.02 | $0.00 | $0.00 | $1,663.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,737.68 | $0.00 | $52.13 | $1,789.81 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,568.86 | $0.00 | $0.00 | $1,568.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,247.74 | $0.00 | $0.00 | $1,247.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,149.06 | $0.00 | $0.00 | $1,149.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,142.08 | $0.00 | $0.00 | $1,142.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $970.88 | $0.00 | $0.00 | $970.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $965.10 | $0.00 | $0.00 | $965.10 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,883.92 | $0.00 | $0.00 | $1,883.92 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,869.00 | $0.00 | $0.00 | $1,869.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,658.84 | $0.00 | $0.00 | $1,658.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,668.98 | $0.00 | $0.00 | $1,668.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,674.24 | $0.00 | $16.74 | $1,690.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,695.20 | $0.00 | $0.00 | $1,695.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,641.96 | $0.00 | $0.00 | $1,641.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,597.90 | $0.00 | $0.00 | $1,597.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,555.34 | $0.00 | $0.00 | $1,555.34 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,537.26 | $0.00 | $0.00 | $1,537.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,672.20 | $0.00 | $0.00 | $1,672.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,581.24 | $0.00 | $15.81 | $1,597.05 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,449.44 | $0.00 | $0.00 | $1,449.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,316.56 | $0.00 | $0.00 | $1,316.56 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,207.82 | $0.00 | $0.00 | $1,207.82 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,244.42 | $0.00 | $0.00 | $1,244.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,161.32 | $0.00 | $0.00 | $1,161.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,161.32 | $0.00 | $0.00 | $1,161.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,168.62 | $0.00 | $0.00 | $1,168.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,175.86 | $0.00 | $0.00 | $1,175.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | DAURIO DANIEL N/DAURIO ANNETT S CHECK 000000000004200 | $-1,891.14 | $0.00 |
| 01/19/2026 | BILL | DAURIO DANIEL N/DAURIO ANNETT S | $1,891.14 | $1,891.14 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.62 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-34.14 | $1,508.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,542.76 | $1,542.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-34.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.38 | $34.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,560.52 | $1,560.52 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-29.16 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,633.86 | $29.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,663.02 | $1,663.02 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-30.03 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,759.78 | $30.03 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $52.13 | $1,789.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,737.68 | $1,737.68 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-27.82 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,541.04 | $27.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,568.86 | $1,568.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.82 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,511.38 | $27.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,539.20 | $1,539.20 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.52 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.82 | $1,194.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,218.34 | $1,218.34 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,223.92 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.82 | $1,223.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,247.74 | $1,247.74 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.22 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.84 | $1,133.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,149.06 | $1,149.06 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.24 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.84 | $1,126.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,142.08 | $1,142.08 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.48 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-956.40 | $14.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $970.88 | $970.88 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.48 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-950.62 | $14.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $965.10 | $965.10 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,868.90 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.02 | $1,868.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,883.92 | $1,883.92 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-934.50 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-934.50 | $934.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,869.00 | $1,869.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,658.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,658.84 | $1,658.84 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,668.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,668.98 | $1,668.98 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,690.98 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $16.74 | $1,690.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,674.24 | $1,674.24 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,695.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,695.20 | $1,695.20 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,641.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,641.96 | $1,641.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-798.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-798.95 | $798.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,597.90 | $1,597.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-777.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-777.67 | $777.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,555.34 | $1,555.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-768.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-768.63 | $768.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,537.26 | $1,537.26 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,672.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,672.20 | $1,672.20 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-806.43 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $15.81 | $806.43 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-790.62 | $790.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,581.24 | $1,581.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-724.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-724.72 | $724.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,449.44 | $1,449.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-658.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.28 | $658.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,316.56 | $1,316.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-599.60 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-599.60 | $599.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,199.20 | $1,199.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-603.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-603.91 | $603.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,207.82 | $1,207.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-622.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-622.21 | $622.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,244.42 | $1,244.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-607.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-607.21 | $607.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,214.42 | $1,214.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,161.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,161.32 | $1,161.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,161.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,161.32 | $1,161.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,168.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,168.62 | $1,168.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,175.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,175.86 | $1,175.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,136.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,136.50 | $1,136.50 |