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Tax Account 02-0051-04

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Owners

TINGUE JOHN P
PO BOX 22
DENIO, NV 89404

Account Summary

Account ID 02-0051-04
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.84
Total $84.84
Paid $84.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$84.84$0.00$84.84$84.84$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2022/2023 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2021/2022 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2020/2021 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2019/2020 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2018/2019 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.51116.0
2017/2018 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.51116.0
2016/2017 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.51116.0
2015/2016 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2014/2015 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTRETRIEVERS LLC CHECK 6014$-84.84$0.00
07/05/2024BILLTINGUE JOHN P$84.84$84.84
07/17/2023PAYMENTRETRIEVERS LLC CHECK 5860$-84.84$0.00
07/06/2023BILLTINGUE JOHN P$84.84$84.84
08/03/2022PAYMENTRETRIEVERS LLC CHECK NUM: 5687$-84.84$0.00
07/07/2022BILLTINGUE JOHN P$84.84$84.84
07/28/2021PAYMENTRETRIEVERS LLC CHECK NUM: 5528$-84.84$0.00
07/08/2021BILLTINGUE JOHN P$84.84$84.84
07/27/2020PAYMENTRETRIEVERS LLC CHECK NUM: 5362$-84.84$0.00
07/10/2020BILLTINGUE JOHN P$84.84$84.84
07/17/2019PAYMENTRETRIEVERS LLC CHECK NUM: 5177$-84.84$0.00
07/08/2019BILLTINGUE JOHN P$84.84$84.84
07/23/2018PAYMENTRETRIEVERS LLC CHECK NUM: 4990$-84.84$0.00
07/05/2018BILLTINGUE JOHN P$84.84$84.84
07/19/2017PAYMENTRETRIEVERS LLC CHECK NUM: 4813$-84.84$0.00
07/11/2017BILLTINGUE JOHN P$84.84$84.84
07/25/2016PAYMENTRETRIEVERS LLC CHECK NUM: 4638$-84.84$0.00
07/07/2016BILLTINGUE JOHN P$84.84$84.84
07/20/2015PAYMENTRETRIEVERS LLC CHECK NUM: 4443$-84.84$0.00
07/02/2015BILLTINGUE JOHN P$84.84$84.84
07/18/2014PAYMENTRETRIEVERS LLC CHECK NUM: 4230$-84.84$0.00
07/03/2014BILLTINGUE JOHN P$84.84$84.84
07/16/2013PAYMENTRETRIEVERS LLC CHECK NUM: 4030$-84.84$0.00
07/02/2013BILLTINGUE JOHN P$84.84$84.84
08/08/2012PAYMENTRETRIEVERS LLC CHECK NUM: 3789$-85.73$0.00
07/10/2012BILLTINGUE JOHN P$85.73$85.73
08/10/2011PAYMENTTINGUE, JOHN P & KRIS CHECK NUM: 2815$-85.73$0.00
07/11/2011BILLTINGUE JOHN P$85.73$85.73
08/09/2010PAYMENTTINGUE, JOHN P & KRIS CHECK NUM: 2659$-85.73$0.00
07/09/2010BILLTINGUE JOHN P$85.73$85.73
07/23/2009PAYMENTRETRIEVERS CHECK BANK: 94*176 NUM: 3027$-83.82$0.00
07/10/2009BILLTINGUE JOHN P$83.82$83.82
08/01/2008PAYMENTTINGUE KRIS & JOHN P CHECK BANK: 94 176 NUM: 2149$-83.82$0.00
07/10/2008BILLTINGUE JOHN P$83.82$83.82
07/26/2007PAYMENTTINGUE JOHN P CHECK BANK: 94*176 NUM: 1924$-83.82$0.00
07/12/2007BILLTINGUE JOHN P$83.82$83.82
08/07/2006PAYMENTTINGUE, JOHNP & KRIS CHECK BANK: 94 176 NUM: 1698$-84.22$0.00
07/06/2006BILLTINGUE JOHN P$84.22$84.22
08/10/2005PAYMENTTINGUE JOHN P & KRIS CHECK BANK: 94176 NUM: 1462$-84.22$0.00
07/18/2005BILLTINGUE JOHN P$84.22$84.22
08/04/2004PAYMENTTINGUE JOHN P CHECK BANK: 94*176 NUM: 1195$-83.65$0.00
07/06/2004BILLTINGUE JOHN P$83.65$83.65
08/08/2003PAYMENTTINGUE JOHN P CHECK BANK: 96-601 NUM: 1671$-20.86$0.00
07/18/2003BILLTINGUE JOHN P$20.86$20.86
08/02/2002PAYMENTSUTPHIN RONALD J & KATARINA CHECK BANK: 92-155 NUM: 5232$-19.80$0.00
07/08/2002BILLSUTPHIN RONALD J & KATARINA$19.80$19.80
07/25/2001PAYMENTWALDKIRCH INVESTMENTS CHECK BANK: 11-35 NUM: 9112$-20.15$0.00
07/11/2001BILLTURNER JENNIFER ET AL$20.15$20.15
08/18/2000PAYMENTCOAST CENTRAL CREDIT UNION CHECK BANK: 90-7224 NUM: 424704$-19.97$0.00
07/06/2000BILLTURNER JENNIFER ET AL$19.97$19.97
12/22/1999PAYMENTCOAST CENTRAL CREDIT UNION CHECK BANK: 90-7224 NUM: 378300$-23.39$0.00
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.07$23.39
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.86$22.32
07/12/1999BILLCOLBY ROGER & MARSHA$21.46$21.46
08/13/1998PAYMENTCOLBY ROGER & MARSHA CHECK$-22.15$0.00
07/09/1998BILLCOLBY ROGER & MARSHA$22.15$22.15
08/04/1997PAYMENTCOLBY ROGER & MARSHA$-20.63$0.00
07/23/1997BILLCOLBY ROGER & MARSHA$20.63$20.63
08/22/1996PAYMENTTURNER JENNIFER ET AL$-21.57$0.00
07/11/1996BILLTURNER JENNIFER ET AL$21.57$21.57