Tax Account 20-140-00-004

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Owners

DAURIO DAVID S/DAURIO CAROLYN A
3921 LANE 67
FOWLER, CO 81039-9637

Account Summary

Account ID	20-140-00-004
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

20-140-00-004

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$29.37
Taxed incl Special Assessments	$29.37
Paid	$29.37
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)

Description

2025 Real Estate Taxes

Taxes

$29.37

Taxed incl Special Assessments

$29.37

Paid

$29.37

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$29.37	$0.00	$0.00	$29.37	$0.00	$0.00	8.1293	04D
2024 REAL ESTATE TAXES	$21.51	$0.00	$0.00	$21.51	$0.00	$0.00	8.2365	04D
2023 REAL ESTATE TAXES	$21.70	$0.00	$0.00	$21.70	$0.00	$0.00	8.3063	04D
2022 REAL ESTATE TAXES	$22.33	$0.00	$0.00	$22.33	$0.00	$0.00	8.2345	04D
2021 REAL ESTATE TAXES	$23.80	$0.00	$0.00	$23.80	$0.00	$0.00	8.1712	04D
2020 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	6.8443	04D
2019 REAL ESTATE TAXES	$20.58	$0.00	$0.00	$20.58	$0.00	$0.00	6.8481	04D
2018 REAL ESTATE TAXES	$25.46	$0.00	$0.00	$25.46	$0.00	$0.00	7.5235	04D
2017 REAL ESTATE TAXES	$25.56	$0.00	$0.00	$25.56	$0.00	$0.00	7.5529	04D
2016 REAL ESTATE TAXES	$22.99	$0.00	$0.00	$22.99	$0.00	$0.00	7.5127	04D
2015 REAL ESTATE TAXES	$22.85	$0.00	$0.00	$22.85	$0.00	$0.00	7.4679	04D
2014 REAL ESTATE TAXES	$19.49	$0.00	$0.00	$19.49	$0.00	$0.00	7.6737	04D
2013 REAL ESTATE TAXES	$19.80	$0.00	$0.00	$19.80	$0.00	$0.00	7.7959	04D
2012 REAL ESTATE TAXES	$17.50	$0.00	$0.00	$17.50	$0.00	$0.00	7.8598	04D
2011 REAL ESTATE TAXES	$17.70	$0.00	$0.00	$17.70	$0.00	$0.00	7.9752	04D
2010 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	8.0985	04D
2009 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	8.0482	04D
2008 REAL ESTATE TAXES	$14.65	$0.00	$0.00	$14.65	$0.00	$0.00	8.1382	04D
2007 REAL ESTATE TAXES	$14.78	$0.00	$0.00	$14.78	$0.00	$0.00	8.2104	04D
2006 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	8.4131	04D
2005 REAL ESTATE TAXES	$16.95	$0.00	$0.00	$16.95	$0.00	$0.00	8.0699	04D
2004 REAL ESTATE TAXES	$19.84	$0.00	$0.00	$19.84	$0.00	$0.00	8.2663	04D
2003 REAL ESTATE TAXES	$19.58	$0.00	$0.00	$19.58	$0.00	$0.00	8.1604	04D
2002 REAL ESTATE TAXES	$19.55	$10.00	$1.17	$30.72	$0.00	$0.00	8.1466	04D
2001 REAL ESTATE TAXES	$19.28	$0.00	$0.77	$20.05	$0.00	$0.00	8.0343	04D
2000 REAL ESTATE TAXES	$11.59	$0.00	$0.46	$12.05	$0.00	$0.00	6.8168	04D
1999 REAL ESTATE TAXES	$11.70	$10.00	$0.82	$22.52	$0.00	$0.00	6.8822	04D
1998 REAL ESTATE TAXES	$15.27	$0.00	$0.31	$15.58	$0.00	$0.00	7.2712	04D
1997 REAL ESTATE TAXES	$15.19	$0.00	$0.30	$15.49	$0.00	$0.00	7.2352	04D
1996 REAL ESTATE TAXES	$12.70	$12.15	$0.76	$25.61	$0.00	$0.00	7.9392	04D
1995 REAL ESTATE TAXES	$12.75	$0.00	$0.26	$13.01	$0.00	$0.00	7.9658	04D
1994 REAL ESTATE TAXES	$10.91	$0.00	$0.22	$11.13	$0.00	$0.00	7.7942	04D
1993 REAL ESTATE TAXES	$11.04	$0.00	$0.22	$11.26	$0.00	$0.00	7.8830	04D
1992 REAL ESTATE TAXES	$11.05	$10.00	$0.66	$21.71	$0.00	$0.00	7.8932	04D
1991 REAL ESTATE TAXES	$11.06	$10.00	$0.77	$21.83	$0.00	$0.00	7.8974	04D
1990 REAL ESTATE TAXES	$7.91	$10.00	$0.55	$18.46	$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	.12	.12	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.05	.05	.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	$-29.37	$0.00
01/19/2026	BILL	DAURIO DAVID S/DAURIO CAROLYN A	$29.37	$29.37
05/13/2025	PAYMENT	2024 - Bill Payment	$-0.10	$0.00
05/13/2025	PAYMENT	2024 - Bill Payment	$-21.41	$0.10
01/01/2025	BILL	2024 Tax Bill	$21.51	$21.51
05/07/2024	PAYMENT	2023 - Bill Payment	$-21.60	$0.00
05/07/2024	PAYMENT	2023 - Bill Payment	$-0.10	$21.60
01/01/2024	BILL	2023 Tax Bill	$21.70	$21.70
05/03/2023	PAYMENT	2022 - Bill Payment	$-22.23	$0.00
05/03/2023	PAYMENT	2022 - Bill Payment	$-0.10	$22.23
01/01/2023	BILL	2022 Tax Bill	$22.33	$22.33
05/04/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
05/04/2022	PAYMENT	2021 - Bill Payment	$-23.70	$0.10
01/01/2022	BILL	2021 Tax Bill	$23.80	$23.80
05/04/2021	PAYMENT	2020 - Bill Payment	$-0.10	$0.00
05/04/2021	PAYMENT	2020 - Bill Payment	$-20.53	$0.10
01/01/2021	BILL	2020 Tax Bill	$20.63	$20.63
05/08/2020	PAYMENT	2019 - Bill Payment	$-0.10	$0.00
05/08/2020	PAYMENT	2019 - Bill Payment	$-20.48	$0.10
01/01/2020	BILL	2019 Tax Bill	$20.58	$20.58
05/03/2019	PAYMENT	2018 - Bill Payment	$-25.36	$0.00
05/03/2019	PAYMENT	2018 - Bill Payment	$-0.10	$25.36
01/01/2019	BILL	2018 Tax Bill	$25.46	$25.46
05/04/2018	PAYMENT	2017 - Bill Payment	$-25.46	$0.00
05/04/2018	PAYMENT	2017 - Bill Payment	$-0.10	$25.46
01/01/2018	BILL	2017 Tax Bill	$25.56	$25.56
05/04/2017	PAYMENT	2016 - Bill Payment	$-22.99	$0.00
01/01/2017	BILL	2016 Tax Bill	$22.99	$22.99
05/03/2016	PAYMENT	2015 - Bill Payment	$-22.85	$0.00
01/01/2016	BILL	2015 Tax Bill	$22.85	$22.85
05/05/2015	PAYMENT	2014 - Bill Payment	$-19.49	$0.00
01/01/2015	BILL	2014 Tax Bill	$19.49	$19.49
05/02/2014	PAYMENT	2013 - Bill Payment	$-19.80	$0.00
01/01/2014	BILL	2013 Tax Bill	$19.80	$19.80
05/03/2013	PAYMENT	2012 - Bill Payment	$-17.45	$0.00
05/03/2013	PAYMENT	2012 - Bill Payment	$-0.05	$17.45
01/01/2013	BILL	2012 Tax Bill	$17.50	$17.50
05/01/2012	PAYMENT	2011 - Bill Payment	$-17.70	$0.00
01/01/2012	BILL	2011 Tax Bill	$17.70	$17.70
04/28/2011	PAYMENT	2010 - Bill Payment	$-15.23	$0.00
01/01/2011	BILL	2010 Tax Bill	$15.23	$15.23
05/03/2010	PAYMENT	2009 - Bill Payment	$-15.29	$0.00
01/01/2010	BILL	2009 Tax Bill	$15.29	$15.29
04/29/2009	PAYMENT	2008 - Bill Payment	$-14.65	$0.00
01/01/2009	BILL	2008 Tax Bill	$14.65	$14.65
05/07/2008	PAYMENT	2007 - Bill Payment	$-14.78	$0.00
01/01/2008	BILL	2007 Tax Bill	$14.78	$14.78
05/09/2007	PAYMENT	2006 - Bill Payment	$-17.67	$0.00
01/01/2007	BILL	2006 Tax Bill	$17.67	$17.67
05/01/2006	PAYMENT	2005 - Bill Payment	$-16.95	$0.00
01/01/2006	BILL	2005 Tax Bill	$16.95	$16.95
04/29/2005	PAYMENT	2004 - Bill Payment	$-19.84	$0.00
01/01/2005	BILL	2004 Tax Bill	$19.84	$19.84
05/06/2004	PAYMENT	2003 - Bill Payment	$-19.58	$0.00
05/06/2004	LIEN	2002 Redemption Payment	$-43.95	$19.58
05/06/2004	LIEN	2002 Redemption Interest/Fee	$9.23	$63.53
01/01/2004	BILL	2003 Tax Bill	$19.58	$54.30
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$34.72
10/23/2003	PAYMENT	2002 - Bill Payment	$-20.72	$44.72
10/23/2003	INTEREST	2002 Interest/Penalty	$1.17	$65.44
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$64.27
10/22/2003	LIEN	2002 Tax Lien	$34.72	$54.27
04/29/2003	LIEN	2001 Redemption Payment	$-33.54	$19.55
04/29/2003	LIEN	2001 Redemption Interest/Fee	$2.86	$53.09
04/29/2003	LIEN	2000 Redemption Payment	$-27.37	$50.23
04/29/2003	LIEN	2000 Redemption Interest/Fee	$2.34	$77.60
04/29/2003	LIEN	1999 Redemption Payment	$-50.45	$75.26
04/29/2003	LIEN	1999 Redemption Interest/Fee	$4.31	$125.71
04/29/2003	LIEN	1998 Redemption Payment	$-31.87	$121.40
04/29/2003	LIEN	1998 Redemption Interest/Fee	$11.29	$153.27
04/29/2003	LIEN	1997 Redemption Payment	$-34.59	$141.98
04/29/2003	LIEN	1997 Redemption Interest/Fee	$14.10	$176.57
04/29/2003	LIEN	1996 Redemption Payment	$-59.76	$162.47
04/29/2003	LIEN	1996 Redemption Interest/Fee	$30.15	$222.23
01/01/2003	BILL	2002 Tax Bill	$19.55	$192.08
09/25/2002	LIEN	2001 Redemption Payment	$-25.68	$172.53
09/25/2002	LIEN	2001 Redemption Interest/Fee	$0.63	$198.21
09/25/2002	LIEN	2000 Redemption Payment	$-20.03	$197.58
09/25/2002	LIEN	2000 Redemption Interest/Fee	$2.98	$217.61
09/25/2002	LIEN	1999 Redemption Payment	$-41.14	$214.63
09/25/2002	LIEN	1999 Redemption Interest/Fee	$14.62	$255.77
08/19/2002	PAYMENT	2001 - Bill Payment	$-20.05	$241.15
08/19/2002	INTEREST	2001 Interest/Penalty	$0.77	$261.20
06/20/2002	LIEN	2001 Tax Lien	$30.68	$260.43
06/20/2002	LIEN	2001 Tax Lien	$25.05	$229.75
01/01/2002	BILL	2001 Tax Bill	$19.28	$204.70
08/15/2001	PAYMENT	2000 - Bill Payment	$-12.05	$185.42
08/15/2001	INTEREST	2000 Interest/Penalty	$0.46	$197.47
06/20/2001	LIEN	2000 Tax Lien	$25.03	$197.01
06/20/2001	LIEN	2000 Tax Lien	$17.05	$171.98
01/01/2001	BILL	2000 Tax Bill	$11.59	$154.93
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$143.34
11/06/2000	PAYMENT	1999 - Bill Payment	$-12.52	$153.34
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$165.86
11/06/2000	INTEREST	1999 Interest/Penalty	$0.82	$155.86
11/01/2000	LIEN	1999 Tax Lien	$26.52	$155.04
06/20/2000	LIEN	1999 Tax Lien	$46.14	$128.52
01/01/2000	BILL	1999 Tax Bill	$11.70	$82.38
06/22/1999	PAYMENT	1998 - Bill Payment	$-15.58	$70.68
06/22/1999	INTEREST	1998 Interest/Penalty	$0.31	$86.26
06/20/1999	LIEN	1998 Tax Lien	$20.58	$85.95
01/01/1999	BILL	1998 Tax Bill	$15.27	$65.37
06/20/1998	LIEN	1997 Tax Lien	$20.49	$50.10
06/02/1998	PAYMENT	1997 - Bill Payment	$-15.49	$29.61
06/02/1998	INTEREST	1997 Interest/Penalty	$0.30	$45.10
01/01/1998	BILL	1997 Tax Bill	$15.19	$44.80
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$29.61
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.46	$41.76
10/23/1997	INTEREST	1996 Interest/Penalty	$0.76	$55.22
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$54.46
10/21/1997	LIEN	1996 Tax Lien	$29.61	$42.31
03/03/1997	LIEN	1995 Redemption Payment	$-19.63	$12.70
03/03/1997	LIEN	1995 Redemption Interest/Fee	$1.62	$32.33
03/03/1997	LIEN	1994 Redemption Payment	$-19.52	$30.71
03/03/1997	LIEN	1994 Redemption Interest/Fee	$3.39	$50.23
03/03/1997	LIEN	1993 Redemption Payment	$-21.63	$46.84
03/03/1997	LIEN	1993 Redemption Interest/Fee	$5.37	$68.47
03/03/1997	LIEN	1992 Redemption Payment	$-43.25	$63.10
03/03/1997	LIEN	1992 Redemption Interest/Fee	$17.54	$106.35
01/01/1997	BILL	1996 Tax Bill	$12.70	$88.81
06/20/1996	LIEN	1995 Tax Lien	$18.01	$76.11
06/19/1996	PAYMENT	1995 - Bill Payment	$-13.01	$58.10
06/19/1996	INTEREST	1995 Interest/Penalty	$0.26	$71.11
01/01/1996	BILL	1995 Tax Bill	$12.75	$70.85
06/22/1995	PAYMENT	1994 - Bill Payment	$-11.13	$58.10
06/22/1995	INTEREST	1994 Interest/Penalty	$0.22	$69.23
06/20/1995	LIEN	1994 Tax Lien	$16.13	$69.01
01/01/1995	BILL	1994 Tax Bill	$10.91	$52.88
06/21/1994	PAYMENT	1993 - Bill Payment	$-11.26	$41.97
06/21/1994	INTEREST	1993 Interest/Penalty	$0.22	$53.23
06/20/1994	LIEN	1993 Tax Lien	$16.26	$53.01
01/01/1994	BILL	1993 Tax Bill	$11.04	$36.75
10/22/1993	PAYMENT	1992 - Bill Payment	$-11.71	$25.71
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$37.42
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$47.42
10/22/1993	INTEREST	1992 Interest/Penalty	$0.66	$37.42
10/19/1993	LIEN	1992 Tax Lien	$25.71	$36.76
01/01/1993	BILL	1992 Tax Bill	$11.05	$11.05
10/23/1992	PAYMENT	1991 - Bill Payment	$-11.83	$0.00
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$11.83
10/23/1992	INTEREST	1991 Interest/Penalty	$0.77	$21.83
10/23/1992	INTEREST	1991 Interest/Penalty	$10.00	$21.06
01/01/1992	BILL	1991 Tax Bill	$11.06	$11.06
11/19/1991	PAYMENT	1990 - Bill Payment	$-8.46	$0.00
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$8.46
11/19/1991	INTEREST	1990 Interest/Penalty	$0.55	$18.46
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$17.91
01/01/1991	BILL	1990 Tax Bill	$7.91	$7.91

Tax Account 20-140-00-004

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement