Tax Account 15-211-01-006
Owners
DEPATIE PAUL M/DEPATIE KAREN C
25 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 25 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.07 |
| Taxed incl Special Assessments | $1,673.07 |
| Paid | $1,673.07 |
| 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 | $1,673.07 | $0.00 | $0.00 | $1,673.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,526.16 | $0.00 | $0.00 | $1,526.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,542.36 | $0.00 | $0.00 | $1,542.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,401.16 | $0.00 | $0.00 | $1,401.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,445.12 | $0.00 | $0.00 | $1,445.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,578.58 | $0.00 | $0.00 | $1,578.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,572.64 | $0.00 | $0.00 | $1,572.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,532.56 | $0.00 | $0.00 | $1,532.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,535.98 | $0.00 | $0.00 | $1,535.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,592.71 | $0.00 | $0.00 | $1,592.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,539.56 | $0.00 | $0.00 | $1,539.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,667.54 | $0.00 | $0.00 | $1,667.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,616.54 | $0.00 | $0.00 | $1,616.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,674.28 | $0.00 | $0.00 | $1,674.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,704.30 | $0.00 | $0.00 | $1,704.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,529.90 | $0.00 | $0.00 | $1,529.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,464.14 | $0.00 | $0.00 | $1,464.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,448.48 | $0.00 | $0.00 | $1,448.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,428.14 | $0.00 | $0.00 | $1,428.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.35 | 21.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-836.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-836.54 | $836.53 |
| 01/19/2026 | Bill | DEPATIE PAUL M/DEPATIE KAREN C | $1,673.07 | $1,673.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-737.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $737.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.40 | $763.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $1,500.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,526.16 | $1,526.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $745.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-745.50 | $771.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $1,516.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,542.36 | $1,542.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-680.51 | $20.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.07 | $700.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-680.51 | $720.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,401.16 | $1,401.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-702.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $702.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-702.49 | $722.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $1,425.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,445.12 | $1,445.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.32 | $17.38 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $586.70 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-569.32 | $604.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.40 | $1,173.40 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-569.64 | $17.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $587.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-569.64 | $604.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,174.04 | $1,174.04 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-476.66 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.61 | $476.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-476.66 | $493.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.61 | $969.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $986.54 | $986.54 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.61 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-481.52 | $16.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.61 | $498.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-481.52 | $514.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $996.26 | $996.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-778.51 | $10.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $789.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-778.51 | $800.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,578.58 | $1,578.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-775.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $775.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-775.54 | $786.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $1,561.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,572.64 | $1,572.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-755.80 | $10.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-755.80 | $766.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $1,522.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,532.56 | $1,532.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-757.51 | $10.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-757.51 | $767.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $1,525.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,535.98 | $1,535.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-785.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $785.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $796.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-785.57 | $807.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,592.71 | $1,592.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-769.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-769.78 | $769.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.56 | $1,539.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-833.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-833.77 | $833.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,667.54 | $1,667.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-808.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-808.27 | $808.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,616.54 | $1,616.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-837.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-837.14 | $837.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,674.28 | $1,674.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-852.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-852.15 | $852.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,704.30 | $1,704.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-764.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-764.95 | $764.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,529.90 | $1,529.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-732.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-732.07 | $732.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,464.14 | $1,464.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-724.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-724.24 | $724.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,448.48 | $1,448.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-714.07 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-714.07 | $714.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,428.14 | $1,428.14 |