Tax Account 06-154-11-016
Owners
DEPPE DANIEL R
210 E 5TH ST
FLORENCE, CO 81226-1227
Account Summary
| Account ID | 06-154-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 801 S LUPINE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,382.97 |
| Taxed incl Special Assessments | $2,382.97 |
| Paid | $1,191.49 |
| Bill Total | $2,382.97 |
| Interest | $0.00 |
| Bill Balance | $1,191.48 |
| Prior Billed* | $1,191.48 |
| Total Account Balance** | $1,191.48 |
| 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 | $2,000.58 | $0.00 | $0.00 | $2,000.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,023.56 | $0.00 | $0.00 | $2,023.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,961.94 | $0.00 | $0.00 | $1,961.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,010.68 | $0.00 | $0.00 | $2,010.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,472.08 | $0.00 | $0.00 | $1,472.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,468.36 | $0.00 | $0.00 | $1,468.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,310.06 | $0.00 | $0.00 | $1,310.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,311.64 | $0.00 | $0.00 | $1,311.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,243.50 | $0.00 | $0.00 | $1,243.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,233.16 | $0.00 | $0.00 | $1,233.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,178.50 | $0.00 | $0.00 | $1,178.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,170.86 | $0.00 | $0.00 | $1,170.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,186.29 | $0.00 | $0.00 | $1,186.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,175.38 | $0.00 | $0.00 | $1,175.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,254.30 | $0.00 | $0.00 | $1,254.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,264.22 | $0.00 | $0.00 | $1,264.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,274.72 | $0.00 | $0.00 | $1,274.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,294.40 | $0.00 | $0.00 | $1,294.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,249.18 | $0.00 | $0.00 | $1,249.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,201.20 | $0.00 | $0.00 | $1,201.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $777.82 | $0.00 | $0.00 | $777.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $3.94 | $266.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $4.47 | $227.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $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 | $107.94 | $14.85 | $6.48 | $129.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $4.31 | $111.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 32.79 | 16.55 | 16.57 | 16.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,191.49 | $1,191.48 |
| 01/19/2026 | Bill | DEPPE DANIEL R | $2,382.97 | $2,382.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $16.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $1,000.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $1,984.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.58 | $2,000.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-995.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $995.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-995.58 | $1,011.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $2,007.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,023.56 | $2,023.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.05 | $12.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $980.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.05 | $993.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,961.94 | $1,961.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-992.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $992.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-992.42 | $1,005.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $1,997.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,010.68 | $2,010.68 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-726.60 | $9.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $736.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.60 | $745.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,472.08 | $1,472.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.74 | $9.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-724.74 | $734.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $1,458.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,468.36 | $1,468.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $646.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.67 | $655.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $1,301.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,310.06 | $1,310.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $647.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.46 | $655.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $1,303.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,311.64 | $1,311.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.43 | $5.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $621.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.43 | $627.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,243.50 | $1,243.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-611.26 | $5.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-611.26 | $616.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,227.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,233.16 | $1,233.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $584.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.17 | $589.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,173.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,178.50 | $1,178.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-580.35 | $5.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-580.35 | $585.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,165.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.86 | $1,170.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-588.02 | $5.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $593.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-588.02 | $598.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,186.29 | $1,186.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-587.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.69 | $587.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,175.38 | $1,175.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-627.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-627.15 | $627.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,254.30 | $1,254.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $632.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.22 | $1,264.22 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $637.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,274.72 | $1,274.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $647.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,294.40 | $1,294.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-624.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-624.59 | $624.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,249.18 | $1,249.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-600.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-600.60 | $600.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,201.20 | $1,201.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-388.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-388.91 | $388.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $777.82 | $777.82 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-135.41 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $3.94 | $135.41 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 10/03/2000 | LIEN | 1999 Redemption Payment | $-246.41 | $0.00 |
| 10/03/2000 | LIEN | 1999 Redemption Interest/Fee | $13.58 | $246.41 |
| 10/03/2000 | LIEN | 1998 Redemption Payment | $-152.30 | $232.83 |
| 10/03/2000 | LIEN | 1998 Redemption Interest/Fee | $25.21 | $385.13 |
| 10/03/2000 | LIEN | 1997 Redemption Payment | $-170.08 | $359.92 |
| 10/03/2000 | LIEN | 1997 Redemption Interest/Fee | $43.00 | $530.00 |
| 10/03/2000 | LIEN | 1996 Redemption Payment | $-197.80 | $487.00 |
| 10/03/2000 | LIEN | 1996 Redemption Interest/Fee | $64.53 | $684.80 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $232.83 | $620.27 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-227.83 | $387.44 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.47 | $615.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $610.80 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $387.44 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $260.35 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $382.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $380.05 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $127.08 | $260.35 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $133.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $255.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $133.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-114.42 | $148.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $262.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.48 | $247.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $133.27 | $241.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-111.97 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $4.31 | $111.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |