Tax Account 15-151-17-137
Owners
LEPIK CHERIE ANN/DRASSEN DELLA RENEE
2700 EMILIA ST
PUEBLO, CO 81005-2819
Account Summary
| Account ID | 15-151-17-137 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.02 |
| Taxed incl Special Assessments | $1,297.02 |
| Paid | $1,297.02 |
| 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 | 60B (60B) |
* 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 | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,019.14 | $0.00 | $0.00 | $1,019.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.00 | $0.00 | $0.00 | $1,031.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.56 | $0.00 | $0.00 | $1,015.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $823.70 | $0.00 | $0.00 | $823.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $823.48 | $0.00 | $0.00 | $823.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $616.02 | $0.00 | $0.00 | $616.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $576.60 | $0.00 | $0.00 | $576.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $544.62 | $0.00 | $0.00 | $544.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $600.11 | $0.00 | $12.00 | $612.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $580.06 | $0.00 | $0.00 | $580.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.04 | $0.00 | $6.82 | $688.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $6.62 | $668.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $462.34 | $0.00 | $4.62 | $466.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $561.66 | $0.00 | $0.00 | $561.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $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 | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-648.51 | $0.00 |
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254862 | $-648.51 | $648.51 |
| 01/19/2026 | BILL | LEPIK CHERIE ANN/DRASSEN DELLA RENEE | $1,297.02 | $1,297.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-495.58 | $13.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $509.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.58 | $523.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,019.14 | $1,019.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $501.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $515.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-501.51 | $529.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,031.00 | $1,031.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-497.97 | $9.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $507.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-497.97 | $517.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,015.56 | $1,015.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-513.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $513.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-513.93 | $523.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $1,037.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,047.48 | $1,047.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-404.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $404.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $411.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-404.25 | $419.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $823.70 | $823.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-404.14 | $7.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-404.14 | $411.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $815.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $823.48 | $823.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $298.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.73 | $304.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $603.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $609.92 | $609.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $301.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.78 | $308.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $609.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $616.02 | $616.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.36 | $3.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $288.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.36 | $292.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $576.60 | $576.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $283.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $287.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.28 | $291.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $574.44 | $574.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-268.59 | $3.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-268.59 | $272.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $540.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $544.62 | $544.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-269.20 | $3.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-269.20 | $272.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $542.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $545.84 | $545.84 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-301.91 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $301.91 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-301.91 | $306.05 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $607.96 |
| 04/16/2013 | INTEREST | 2012 Interest/Penalty | $12.00 | $612.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $600.11 | $600.11 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-580.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.06 | $580.06 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-341.02 | $0.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-347.84 | $341.02 |
| 04/19/2011 | INTEREST | 2010 Interest/Penalty | $6.82 | $688.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.04 | $682.04 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-668.18 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $6.62 | $668.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $661.56 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-647.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $647.52 | $647.52 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-466.96 | $0.00 |
| 05/12/2008 | INTEREST | 2007 Interest/Penalty | $4.62 | $466.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $462.34 | $462.34 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-569.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $569.32 | $569.32 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $544.84 | $544.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.87 | $258.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.74 | $517.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-255.23 | $255.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.46 | $510.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $280.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $561.66 | $561.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $253.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.98 | $506.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $220.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $440.16 | $440.16 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-444.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $444.56 | $444.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $363.54 | $363.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-186.07 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-186.07 | $186.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $372.14 | $372.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $385.22 | $385.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $385.22 | $385.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.76 | $456.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-456.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $456.76 | $456.76 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-482.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $482.98 | $482.98 |