Tax Account 02-0071-21
Owners
DEPAOLI ROBERT R & DEBRA M TTE
PO BOX 248
DENIO, NV 89404
DEPAOLI ROBERT R TRUSTEE
DEPAOLI DEBRA M TRUSTEE
Account Summary
| Account ID | 02-0071-21 |
|---|---|
| Account Type | Real Estate |
| Location | 190 MOSER LN DENIO |
| Balance | $170.24 |
| Currently Due | $58.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $227.04 |
| Total | $229.28 |
| Paid | $59.04 |
| Balance | $170.24 |
| Due | $58.24 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $214.59 | $7.42 | $0.00 | $222.01 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $198.69 | $0.00 | $0.00 | $198.69 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.24 | $170.24 |
| 07/17/2025 | PAYMENT | DEPAOLI ROBERT R & DEBRA M TTE CHECK 13387 | $-59.04 | $168.00 |
| 07/03/2025 | BILL | DEPAOLI ROBERT R & DEBRA M TTE | $227.04 | $227.04 |
| 03/03/2025 | PAYMENT | DEPAOLI, ROBERT R CHECK 13266 | $-53.00 | $0.00 |
| 01/24/2025 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 13241 | $-113.42 | $53.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.30 | $166.42 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.12 | $161.12 |
| 07/22/2024 | PAYMENT | DEPAOLI, ROBERT R CHECK 13059 | $-55.59 | $159.00 |
| 07/05/2024 | BILL | DEPAOLI ROBERT R & DEBRA M | $214.59 | $214.59 |
| 03/06/2024 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 1178 | $-49.00 | $0.00 |
| 01/08/2024 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12884 | $-49.00 | $49.00 |
| 09/25/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12753 | $-49.00 | $98.00 |
| 08/24/2023 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12728 | $-51.69 | $147.00 |
| 07/06/2023 | BILL | DEPAOLI ROBERT R & DEBRA M | $198.69 | $198.69 |