Tax Account 02-0071-22
Owners
DEPAOLI ROBERT R & DEBRA M TTE
PO BOX 248
DENIO, NV 89404-0248
DEPAOLI ROBERT R TRUSTEE
DEPAOLI DEBRA M TRUSTEE
Account Summary
| Account ID | 02-0071-22 |
|---|---|
| Account Type | Real Estate |
| Location | 135 JUNIPER DR DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $68.10 |
| Total | $68.10 |
| Paid | $68.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $63.07 | $0.00 | $0.00 | $63.07 | $0.00 | $0.00 | 2.6516 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $68.78 | $0.00 | $0.00 | $68.78 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $55.83 | $6.02 | $0.00 | $61.85 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | DEPAOLI ROBERT R CHECK 13692 | $-68.10 | $0.00 |
| 07/09/2026 | BILL | DEPAOLI ROBERT R & DEBRA M TTE | $68.10 | $68.10 |
| 07/17/2025 | PAYMENT | DEPAOLI ROBERT R & DEBRA M TTE CHECK 13387 | $-63.07 | $0.00 |
| 07/03/2025 | BILL | DEPAOLI ROBERT R & DEBRA M TTE | $63.07 | $63.07 |
| 07/22/2024 | PAYMENT | DEPAOLI, ROBERT R CHECK 13059 | $-68.78 | $0.00 |
| 07/05/2024 | BILL | DEPAOLI ROBERT R & DEBRA M | $68.78 | $68.78 |
| 01/08/2024 | PAYMENT | DEPAOLI ROBERT R & DEBRA M CHECK 12886 | $-61.85 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $61.85 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.79 | $60.85 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.23 | $58.06 |
| 07/06/2023 | BILL | DEPAOLI ROBERT R & DEBRA M | $55.83 | $55.83 |