Tax Account 15-132-58-010
Owners
LEPIK DANIEL A / LEPIK DANIELLA D
2705 WYOMING AVE
PUEBLO, CO 81004-4067
Account Summary
| Account ID | 15-132-58-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.35 |
| Taxed incl Special Assessments | $869.35 |
| Paid | $869.35 |
| 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 | $869.35 | $0.00 | $0.00 | $869.35 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $669.84 | $0.00 | $0.00 | $669.84 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $677.92 | $0.00 | $0.00 | $677.92 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $693.92 | $0.00 | $0.00 | $693.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $363.86 | $0.00 | $0.00 | $363.86 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $221.88 | $0.00 | $0.00 | $221.88 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $222.32 | $0.00 | $0.00 | $222.32 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $153.32 | $0.00 | $0.00 | $153.32 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $288.22 | $0.00 | $0.00 | $288.22 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $287.12 | $0.00 | $0.00 | $287.12 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $300.46 | $0.00 | $0.00 | $300.46 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $301.14 | $0.00 | $0.00 | $301.14 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $359.26 | $0.00 | $0.00 | $359.26 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $347.28 | $0.00 | $0.00 | $347.28 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $442.38 | $0.00 | $0.00 | $442.38 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $440.30 | $0.00 | $0.00 | $440.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $333.58 | $0.00 | $0.00 | $333.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $319.24 | $0.00 | $0.00 | $319.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $279.18 | $0.00 | $0.00 | $279.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $209.56 | $0.00 | $0.00 | $209.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $213.68 | $0.00 | $0.00 | $213.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $250.28 | $0.00 | $0.00 | $250.28 | $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 | 18.14 | 18.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-434.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-434.68 | $434.67 |
| 01/19/2026 | BILL | LEPIK DANIEL A / LEPIK DANIELLA D | $869.35 | $869.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-324.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $324.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-324.50 | $334.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $659.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $669.84 | $669.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-328.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.42 | $328.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-328.54 | $338.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.42 | $667.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $677.92 | $677.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $340.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $346.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.26 | $353.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $693.92 | $693.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-175.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $175.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $181.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-175.23 | $188.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $363.86 | $363.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-106.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.03 | $106.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.03 | $110.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-106.91 | $114.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $221.88 | $221.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-107.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.03 | $107.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-107.13 | $111.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.03 | $218.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $222.32 | $222.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-73.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $73.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $76.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-73.59 | $79.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $153.32 | $153.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-74.34 | $3.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-74.34 | $77.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $151.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $154.82 | $154.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $142.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $144.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.14 | $146.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.22 | $288.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-141.59 | $1.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-141.59 | $143.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $285.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $287.12 | $287.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-148.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $148.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $150.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-148.18 | $152.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.46 | $300.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-148.52 | $2.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-148.52 | $150.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $299.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $301.14 | $301.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-177.20 | $2.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-177.20 | $179.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $356.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.26 | $359.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-173.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-173.64 | $173.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $347.28 | $347.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-221.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-221.19 | $221.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $442.38 | $442.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-214.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-214.60 | $214.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $429.20 | $429.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-220.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-220.15 | $220.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.30 | $440.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $224.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $448.20 | $448.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-166.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-166.79 | $166.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.58 | $333.58 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-319.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $319.24 | $319.24 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $291.66 | $291.66 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $287.56 | $287.56 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-309.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $309.30 | $309.30 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $279.18 | $279.18 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.84 | $264.84 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.16 | $260.16 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-207.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $207.48 | $207.48 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-209.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $209.56 | $209.56 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $213.68 | $213.68 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $218.74 | $218.74 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $223.80 | $223.80 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $223.80 | $223.80 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.82 | $267.82 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $267.82 | $267.82 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-250.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $250.28 | $250.28 |