Tax Account 06-114-13-025
Owners
DAVIS WAYNE S/KAPLER DAVID J/KAPLER MARGARET
C/O DAVID J/MARGARET A KAPLER
1601 REGENCY DR
LINCOLN, NE 68506-1764
Account Summary
| Account ID | 06-114-13-025 |
|---|---|
| Account Type | Real Estate |
| Location | 55 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $503.59 |
| Interest | $0.00 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| Total Account Balance** | $508.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $172.86 | $0.00 | $0.00 | $172.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $172.30 | $0.00 | $1.73 | $174.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $1.73 | $174.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.86 | $173.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $299.53 | $0.00 | $0.00 | $299.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $298.66 | $0.00 | $0.00 | $298.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $301.54 | $0.00 | $0.00 | $301.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $13.42 | $460.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $1.59 | $160.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $5.05 | $173.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $12.15 | $9.08 | $172.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $12.15 | $10.98 | $179.97 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $0.00 | $170.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $2.56 | $173.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $0.00 | $6.08 | $179.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAVIS WAYNE S/KAPLER DAVID J/KAPLER MARGARET | $503.59 | $503.59 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-393.04 | $1.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-198.82 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $198.82 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $199.47 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-198.82 | $200.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-86.15 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $86.15 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-86.15 | $86.43 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $172.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $172.86 | $172.86 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-85.87 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $85.87 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-87.59 | $86.15 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $173.74 |
| 04/26/2022 | INTEREST | 2021 Interest/Penalty | $1.73 | $174.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $172.30 | $172.30 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-86.07 | $0.28 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $86.35 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-86.07 | $86.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $172.70 | $172.70 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-85.83 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $85.83 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $86.11 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-85.83 | $86.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $172.22 | $172.22 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $85.88 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $86.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $172.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $0.28 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-87.70 | $86.26 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $173.96 |
| 04/25/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $174.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-87.06 | $0.20 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $0.86 | $87.26 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $172.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $85.54 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $85.74 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $85.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.48 | $171.48 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.20 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $85.18 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $170.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.36 | $170.36 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-149.41 | $0.35 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $149.76 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-149.41 | $150.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.53 | $299.53 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-149.33 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-149.33 | $149.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.66 | $298.66 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-150.77 | $0.00 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-150.77 | $150.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $301.54 | $301.54 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-304.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $304.58 | $304.58 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-220.28 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-220.28 | $220.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.56 | $440.56 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-460.78 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $13.42 | $460.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.36 | $447.36 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $82.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-80.98 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $1.59 | $80.98 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-79.39 | $79.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $158.78 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-171.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-173.37 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $5.05 | $173.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-161.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-160.34 | $12.15 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $9.08 | $172.49 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $163.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-151.04 | $0.00 |
| 01/29/2001 | LIEN | 1998 Redemption Payment | $-223.17 | $151.04 |
| 01/29/2001 | LIEN | 1998 Redemption Interest/Fee | $39.20 | $374.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $335.01 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-150.24 | $183.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $334.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-167.82 | $183.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $351.79 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.98 | $363.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $352.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $183.97 | $340.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-170.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.79 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $2.56 | $87.79 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-85.23 | $85.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-86.84 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $173.68 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-86.84 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $173.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-86.84 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-179.76 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $6.08 | $179.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-83.37 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-83.37 | $83.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |