Tax Account 15-132-58-009
Owners
LEPIK DANIEL A / LEPIK DANIELLA D
2705 WYOMING AVE
PUEBLO, CO 81004-4067
Account Summary
| Account ID | 15-132-58-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $994.02 |
| Taxed incl Special Assessments | $994.02 |
| Paid | $994.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $994.02 | $0.00 | $0.00 | $994.02 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $778.14 | $0.00 | $0.00 | $778.14 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $787.40 | $0.00 | $0.00 | $787.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,098.94 | $0.00 | $0.00 | $1,098.94 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,134.08 | $0.00 | $0.00 | $1,134.08 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $506.10 | $0.00 | $0.00 | $506.10 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $279.08 | $0.00 | $0.00 | $279.08 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $234.40 | $0.00 | $0.00 | $234.40 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $262.37 | $0.00 | $0.00 | $262.37 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $500.46 | $0.00 | $0.00 | $500.46 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $657.52 | $0.00 | $0.00 | $657.52 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $326.06 | $0.00 | $0.00 | $326.06 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $331.92 | $0.00 | $0.00 | $331.92 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $7.18 | $485.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $390.14 | $13.50 | $13.65 | $417.29 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $408.14 | $0.00 | $6.12 | $414.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $445.74 | $0.00 | $4.46 | $450.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-497.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-497.01 | $497.01 |
| 01/19/2026 | BILL | LEPIK DANIEL A / LEPIK DANIELLA D | $994.02 | $994.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.54 | $11.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.53 | $389.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.54 | $400.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $778.14 | $778.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-382.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.53 | $382.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.53 | $393.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-382.17 | $405.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $787.40 | $787.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-538.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $538.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $549.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-538.86 | $560.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,098.94 | $1,098.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.43 | $10.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.43 | $567.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $1,123.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,134.08 | $1,134.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $6.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $352.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $359.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $705.60 | $705.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-346.26 | $6.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-346.26 | $352.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $699.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $705.54 | $705.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-245.43 | $5.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-245.43 | $250.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $495.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $501.10 | $501.10 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-495.86 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $495.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $506.10 | $506.10 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-450.60 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $450.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.84 | $456.84 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-448.88 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $448.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.12 | $455.12 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-275.26 | $3.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $279.08 | $279.08 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-228.08 | $6.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $234.40 | $234.40 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-255.36 | $7.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $262.37 | $262.37 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-500.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $500.46 | $500.46 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-657.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $657.52 | $657.52 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-637.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.88 | $637.88 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-163.03 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-163.03 | $163.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $326.06 | $326.06 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-331.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $331.92 | $331.92 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-348.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $348.74 | $348.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.48 | $667.48 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-610.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $610.72 | $610.72 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-602.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $602.14 | $602.14 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-660.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $660.34 | $660.34 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-596.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $596.04 | $596.04 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-487.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.06 | $487.06 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-246.40 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $7.18 | $246.40 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $239.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $478.44 | $478.44 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-432.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $432.60 | $432.60 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-436.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.94 | $436.94 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $381.12 | $381.12 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-204.82 | $13.50 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $218.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-198.97 | $204.82 |
| 04/30/1996 | INTEREST | 1995 Interest/Penalty | $13.65 | $403.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $390.14 | $390.14 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.14 | $408.14 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-204.07 | $0.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-210.19 | $204.07 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $6.12 | $414.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.14 | $408.14 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-222.87 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-222.87 | $222.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $445.74 | $445.74 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-227.33 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $4.46 | $227.33 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-222.87 | $222.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $445.74 | $445.74 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |