Tax Account 20-100-00-008
Owners
DAURIO DAVID S/DAURIO CAROLYN A
3921 LANE 67
FOWLER, CO 81039-9637
Account Summary
| Account ID | 20-100-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3921 67TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,417.26 |
| Taxed incl Special Assessments | $1,417.26 |
| Paid | $1,417.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $1,417.26 | $0.00 | $0.00 | $1,417.26 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $638.14 | $0.00 | $0.00 | $638.14 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $644.06 | $0.00 | $0.00 | $644.06 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $649.10 | $0.00 | $0.00 | $649.10 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $676.54 | $0.00 | $20.30 | $696.84 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $530.18 | $0.00 | $0.00 | $530.18 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $973.00 | $0.00 | $0.00 | $973.00 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $976.76 | $0.00 | $0.00 | $976.76 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,092.20 | $0.00 | $0.00 | $1,092.20 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,085.72 | $0.00 | $0.00 | $1,085.72 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,003.12 | $0.00 | $0.00 | $1,003.12 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,019.00 | $0.00 | $0.00 | $1,019.00 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,046.61 | $0.00 | $0.00 | $1,046.61 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,054.48 | $0.00 | $0.00 | $1,054.48 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,119.14 | $0.00 | $0.00 | $1,119.14 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,112.26 | $0.00 | $0.00 | $1,112.26 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,140.98 | $0.00 | $0.00 | $1,140.98 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,151.10 | $0.00 | $0.00 | $1,151.10 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,165.22 | $0.00 | $0.00 | $1,165.22 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,117.68 | $0.00 | $0.00 | $1,117.68 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,114.30 | $0.00 | $0.00 | $1,114.30 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,144.60 | $10.00 | $68.68 | $1,223.28 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,128.82 | $0.00 | $45.15 | $1,173.97 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $715.76 | $10.00 | $42.95 | $768.71 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $722.64 | $0.00 | $14.45 | $737.09 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $790.38 | $0.00 | $15.81 | $806.19 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $786.48 | $0.00 | $15.73 | $802.21 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $701.84 | $13.50 | $42.11 | $757.45 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $704.18 | $0.00 | $14.08 | $718.26 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $748.24 | $0.00 | $14.96 | $763.20 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $756.78 | $0.00 | $15.14 | $771.92 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $651.20 | $10.98 | $39.07 | $701.25 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $651.54 | $10.00 | $42.35 | $703.89 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $554.92 | $0.00 | $0.00 | $554.92 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DAURIO DAVID S/DAURIO CAROLYN A CHECK 000000000001120 | $-1,417.26 | $0.00 |
| 01/19/2026 | BILL | DAURIO DAVID S/DAURIO CAROLYN A | $1,417.26 | $1,417.26 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-619.80 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $619.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $638.14 | $638.14 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-625.72 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $625.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $644.06 | $644.06 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-638.18 | $10.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $649.10 | $649.10 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-685.59 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $685.59 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $20.30 | $696.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $676.54 | $676.54 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-519.48 | $10.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $530.18 | $530.18 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-519.70 | $10.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $530.40 | $530.40 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-963.46 | $9.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $973.00 | $973.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-967.22 | $9.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $976.76 | $976.76 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,085.52 | $6.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,092.20 | $1,092.20 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,079.04 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $1,079.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,085.72 | $1,085.72 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-996.58 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $996.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,003.12 | $1,003.12 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.46 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,012.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,019.00 | $1,019.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.22 | $7.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,046.61 | $1,046.61 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,054.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,054.48 | $1,054.48 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,119.14 | $1,119.14 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,112.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,112.26 | $1,112.26 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,140.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,140.98 | $1,140.98 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,151.10 | $1,151.10 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,165.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,165.22 | $1,165.22 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,117.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,117.68 | $1,117.68 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,114.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,114.30 | $1,114.30 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,100.02 | $0.00 |
| 05/06/2004 | LIEN | 2002 Redemption Payment | $-1,313.03 | $1,100.02 |
| 05/06/2004 | LIEN | 2002 Redemption Interest/Fee | $85.75 | $2,413.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,100.02 | $2,327.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,227.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,213.28 | $1,237.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,450.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $68.68 | $2,440.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,227.28 | $2,371.88 |
| 04/29/2003 | LIEN | 2001 Redemption Payment | $-1,285.08 | $1,144.60 |
| 04/29/2003 | LIEN | 2001 Redemption Interest/Fee | $106.11 | $2,429.68 |
| 04/29/2003 | LIEN | 2000 Redemption Payment | $-926.52 | $2,323.57 |
| 04/29/2003 | LIEN | 2000 Redemption Interest/Fee | $153.81 | $3,250.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,144.60 | $3,096.28 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,173.97 | $1,951.68 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $45.15 | $3,125.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,178.97 | $3,080.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,128.82 | $1,901.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-758.71 | $772.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,531.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,541.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.95 | $1,531.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $772.71 | $1,488.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $715.76 | $715.76 |
| 07/10/2000 | LIEN | 1999 Redemption Payment | $-759.41 | $0.00 |
| 07/10/2000 | LIEN | 1999 Redemption Interest/Fee | $17.32 | $759.41 |
| 07/10/2000 | LIEN | 1998 Redemption Payment | $-943.69 | $742.09 |
| 07/10/2000 | LIEN | 1998 Redemption Interest/Fee | $132.50 | $1,685.78 |
| 07/10/2000 | LIEN | 1997 Redemption Payment | $-1,052.07 | $1,553.28 |
| 07/10/2000 | LIEN | 1997 Redemption Interest/Fee | $244.86 | $2,605.35 |
| 07/10/2000 | LIEN | 1996 Redemption Payment | $-1,070.50 | $2,360.49 |
| 07/10/2000 | LIEN | 1996 Redemption Interest/Fee | $309.05 | $3,430.99 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-737.09 | $3,121.94 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $742.09 | $3,859.03 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $14.45 | $3,116.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $722.64 | $3,102.49 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $811.19 | $2,379.85 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-806.19 | $1,568.66 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $15.81 | $2,374.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $790.38 | $2,359.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $807.21 | $1,568.66 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-802.21 | $761.45 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $15.73 | $1,563.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $786.48 | $1,547.93 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-743.95 | $761.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,505.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,518.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $42.11 | $1,505.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $761.45 | $1,463.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $701.84 | $701.84 |
| 09/24/1996 | LIEN | 1995 Redemption Payment | $-752.19 | $0.00 |
| 09/24/1996 | LIEN | 1995 Redemption Interest/Fee | $28.93 | $752.19 |
| 09/24/1996 | LIEN | 1994 Redemption Payment | $-891.11 | $723.26 |
| 09/24/1996 | LIEN | 1994 Redemption Interest/Fee | $122.91 | $1,614.37 |
| 09/24/1996 | LIEN | 1993 Redemption Payment | $-994.46 | $1,491.46 |
| 09/24/1996 | LIEN | 1993 Redemption Interest/Fee | $217.54 | $2,485.92 |
| 09/24/1996 | LIEN | 1992 Redemption Payment | $-966.14 | $2,268.38 |
| 09/24/1996 | LIEN | 1992 Redemption Interest/Fee | $260.89 | $3,234.52 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $723.26 | $2,973.63 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-718.26 | $2,250.37 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $14.08 | $2,968.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $704.18 | $2,954.55 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-763.20 | $2,250.37 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $14.96 | $3,013.57 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $768.20 | $2,998.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $748.24 | $2,230.41 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-771.92 | $1,482.17 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $15.14 | $2,254.09 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $776.92 | $2,238.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $756.78 | $1,462.03 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $705.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-690.27 | $716.23 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $39.07 | $1,406.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,367.43 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $705.25 | $1,356.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $651.20 | $651.20 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-693.89 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $703.89 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $42.35 | $693.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $651.54 | $651.54 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-554.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $554.92 | $554.92 |