Tax Account 05-050-14-008
Owners
DEPPE JAMES M
29 DOLPHIN DR
SAINT MARYS, GA 31558-2759
Account Summary
| Account ID | 05-050-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.50 |
| Taxed incl Special Assessments | $2,274.50 |
| Paid | $2,274.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,274.50 | $0.00 | $0.00 | $2,274.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,033.60 | $0.00 | $0.00 | $2,033.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,057.96 | $0.00 | $0.00 | $2,057.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,774.92 | $0.00 | $0.00 | $1,774.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,818.72 | $0.00 | $0.00 | $1,818.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,341.80 | $0.00 | $0.00 | $1,341.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,337.94 | $0.00 | $0.00 | $1,337.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,198.08 | $0.00 | $0.00 | $1,198.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,199.54 | $0.00 | $0.00 | $1,199.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,158.88 | $0.00 | $0.00 | $1,158.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,149.24 | $0.00 | $0.00 | $1,149.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $990.84 | $0.00 | $0.00 | $990.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,014.04 | $0.00 | $0.00 | $1,014.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,004.72 | $0.00 | $0.00 | $1,004.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,181.34 | $0.00 | $0.00 | $1,181.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,097.60 | $0.00 | $0.00 | $1,097.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,037.84 | $0.00 | $0.00 | $1,037.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,021.02 | $0.00 | $0.00 | $1,021.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,096.48 | $0.00 | $0.00 | $1,096.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,025.00 | $0.00 | $0.00 | $1,025.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,010.54 | $0.00 | $0.00 | $1,010.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,017.34 | $0.00 | $0.00 | $1,017.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,037.66 | $0.00 | $0.00 | $1,037.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,082.72 | $0.00 | $0.00 | $1,082.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,079.96 | $0.00 | $0.00 | $1,079.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,302.54 | $0.00 | $0.00 | $1,302.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,302.54 | $0.00 | $0.00 | $1,302.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,234.02 | $0.00 | $0.00 | $1,234.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000152 | $-2,274.50 | $0.00 |
| 01/19/2026 | BILL | DEPPE JAMES M | $2,274.50 | $2,274.50 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.84 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,000.76 | $32.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,033.60 | $2,033.60 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.84 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,025.12 | $32.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,057.96 | $2,057.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.77 | $11.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $887.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-875.77 | $899.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,774.92 | $1,774.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-897.67 | $11.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $909.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.67 | $921.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,818.72 | $1,818.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-662.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $662.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $670.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.30 | $679.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,341.80 | $1,341.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-660.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $660.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-660.37 | $668.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $1,329.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,337.94 | $1,337.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $591.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $599.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.39 | $606.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,198.08 | $1,198.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-592.12 | $7.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $599.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-592.12 | $607.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,199.54 | $1,199.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.48 | $4.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $579.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.48 | $584.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,158.88 | $1,158.88 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-569.66 | $4.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-569.66 | $574.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,144.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,149.24 | $1,149.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $494.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $498.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-494.36 | $502.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $997.32 | $997.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-491.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $491.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-491.12 | $495.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $986.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $990.84 | $990.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.64 | $4.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-502.64 | $507.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $1,009.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,014.04 | $1,014.04 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-502.36 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-502.36 | $502.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,004.72 | $1,004.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-585.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.86 | $585.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,171.72 | $1,171.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-590.67 | $590.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,181.34 | $1,181.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-540.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-540.46 | $540.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,080.92 | $1,080.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-548.80 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-548.80 | $548.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,097.60 | $1,097.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $525.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,051.48 | $1,051.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $505.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,011.10 | $1,011.10 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-518.92 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-518.92 | $518.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,037.84 | $1,037.84 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,021.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,021.02 | $1,021.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-548.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-548.24 | $548.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,096.48 | $1,096.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $512.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,025.00 | $1,025.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-505.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-505.27 | $505.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,010.54 | $1,010.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-502.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,005.14 | $1,005.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-508.67 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-508.67 | $508.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,017.34 | $1,017.34 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,037.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,037.66 | $1,037.66 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-541.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-541.36 | $541.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,082.72 | $1,082.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-539.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-539.98 | $539.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,079.96 | $1,079.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,211.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,211.12 | $1,211.12 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,211.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,211.12 | $1,211.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,302.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,302.54 | $1,302.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,302.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,302.54 | $1,302.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,234.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,234.02 | $1,234.02 |