Tax Account 06-141-14-011
Owners
RAPENCHUK DEREK T / RAPENCHUK MARKA D
707 S MCCOY DR
PUEBLO WEST, CO 81007-1780
Account Summary
| Account ID | 06-141-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 697 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $0.00 |
| Bill Total | $685.22 |
| Interest | $13.44 |
| Bill Balance | $671.78 |
| Prior Billed* | $671.78 |
| Total Account Balance** | $685.22 |
| 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 | $276.44 | $10.00 | $16.59 | $303.03 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $279.66 | $0.00 | $11.19 | $290.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $15.98 | $415.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $15.93 | $414.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $445.14 | $10.80 | $31.16 | $487.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $14.15 | $367.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $11.12 | $289.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.80 | $16.41 | $300.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.80 | $13.83 | $255.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $10.00 | $6.25 | $112.45 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAPENCHUK DEREK T / RAPENCHUK MARKA D | $671.78 | $990.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $319.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $329.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-292.05 | $330.01 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $622.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $16.59 | $612.06 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $319.03 | $595.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $276.44 | $276.44 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-289.89 | $0.00 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $289.89 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $11.19 | $290.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $279.66 | $279.66 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 09/30/2014 | LIEN | 2012 Redemption Payment | $-469.43 | $0.00 |
| 09/30/2014 | LIEN | 2012 Redemption Interest/Fee | $49.08 | $469.43 |
| 09/30/2014 | LIEN | 2011 Redemption Payment | $-510.01 | $420.35 |
| 09/30/2014 | LIEN | 2011 Redemption Interest/Fee | $90.88 | $930.36 |
| 09/30/2014 | LIEN | 2010 Redemption Payment | $-651.79 | $839.48 |
| 09/30/2014 | LIEN | 2010 Redemption Interest/Fee | $152.69 | $1,491.27 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $1,338.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $1,480.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $1,480.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $1,622.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $1,622.52 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-414.36 | $1,338.58 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $1,752.94 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $15.98 | $1,753.93 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $420.35 | $1,737.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $1,317.60 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-414.13 | $918.23 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $1,332.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $419.13 | $1,316.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $897.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $499.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-476.30 | $509.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $986.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.16 | $975.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $499.10 | $944.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.14 | $445.14 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-449.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.38 | $449.38 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-367.79 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $14.15 | $367.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 02/04/2008 | LIEN | 2006 Redemption Payment | $-320.85 | $359.10 |
| 02/04/2008 | LIEN | 2006 Redemption Interest/Fee | $20.99 | $679.95 |
| 02/04/2008 | LIEN | 2005 Redemption Payment | $-343.34 | $658.96 |
| 02/04/2008 | LIEN | 2005 Redemption Interest/Fee | $54.82 | $1,002.30 |
| 02/04/2008 | LIEN | 2004 Redemption Payment | $-385.35 | $947.48 |
| 02/04/2008 | LIEN | 2004 Redemption Interest/Fee | $91.19 | $1,332.83 |
| 02/04/2008 | LIEN | 2003 Redemption Payment | $-436.70 | $1,241.64 |
| 02/04/2008 | LIEN | 2003 Redemption Interest/Fee | $131.95 | $1,678.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $1,546.39 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $1,187.29 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $1,482.15 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $1,470.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $1,170.95 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $887.43 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $1,170.95 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $1,160.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $871.53 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-289.16 | $598.91 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $11.12 | $888.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $294.16 | $876.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $582.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $304.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $594.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $605.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $594.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $304.75 | $578.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $10.80 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $255.17 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $241.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/05/1996 | LIEN | 1994 Tax Lien - Canceled | $-108.38 | $97.58 |
| 01/05/1996 | LIEN | 1993 Tax Lien - Canceled | $-107.38 | $205.96 |
| 01/05/1996 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $313.34 |
| 01/05/1996 | LIEN | 1991 Tax Lien - Canceled | $-108.87 | $420.72 |
| 01/05/1996 | LIEN | 1990 Tax Lien - Canceled | $-103.78 | $529.59 |
| 01/05/1996 | LIEN | 1989 Tax Lien - Canceled | $-120.45 | $633.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $753.82 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-103.38 | $656.24 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $759.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $108.38 | $755.64 |
| 04/04/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $647.26 |
| 04/04/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $749.64 |
| 04/04/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $852.02 |
| 04/04/1995 | PAYMENT | 1990 - Bill Payment | $-98.78 | $955.89 |
| 04/04/1995 | PAYMENT | 1989 - Bill Payment | $-102.45 | $1,054.67 |
| 04/04/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,157.12 |
| 04/04/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,167.12 |
| 04/04/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,164.14 |
| 04/04/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $1,161.16 |
| 04/04/1995 | INTEREST | 1990 Interest/Penalty | $3.34 | $1,156.69 |
| 04/04/1995 | INTEREST | 1989 Interest/Penalty | $6.25 | $1,153.35 |
| 04/04/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,147.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,137.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $1,037.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $930.32 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $830.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $723.54 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $108.87 | $624.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $515.27 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $103.78 | $415.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $312.09 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $120.45 | $216.65 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |