Tax Account 02-0061-14

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Owners

ELDER JOEL W
PO BOX 73
DENIO, NV 89404

Account Summary

Account ID	02-0061-14
Account Type	Real Estate
Location	175 SUNSET BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-14

Account Type

Real Estate

Location

175 SUNSET BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.79
Total	$1,167.79
Paid	$1,167.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.79

Total

$1,167.79

Paid

$1,167.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$294.79	$0.00	$294.79	$294.79	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.67	$0.00	$1,178.67	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,146.60	$0.00	$1,146.60	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,115.49	$0.00	$1,115.49	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,085.27	$0.00	$1,085.27	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,055.93	$0.00	$1,055.93	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,035.87	$0.00	$1,035.87	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,041.79	$0.00	$1,041.79	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,079.55	$12.43	$1,091.98	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,069.14	$0.00	$1,069.14	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,048.85	$0.00	$1,048.85	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ELDER JOEL W & CONNIE E CHECK 237	$-1,167.79	$0.00
07/05/2024	BILL	ELDER JOEL W & CONNIE E	$1,167.79	$1,167.79
07/26/2023	PAYMENT	ELDER JOEL W & CONNIE E CHECK 155	$-1,178.67	$0.00
07/06/2023	BILL	ELDER JOEL W & CONNIE E	$1,178.67	$1,178.67
07/22/2022	PAYMENT	ELDER JOEL & CONNIE CHECK NUM: 3796	$-1,146.60	$0.00
07/07/2022	BILL	ELDER JOEL W & CONNIE E	$1,146.60	$1,146.60
08/16/2021	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 3747	$-1,115.49	$0.00
07/08/2021	BILL	ELDER JOEL W & CONNIE E	$1,115.49	$1,115.49
08/14/2020	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 3692	$-1,085.27	$0.00
07/10/2020	BILL	ELDER JOEL W & CONNIE E	$1,085.27	$1,085.27
08/19/2019	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 3628	$-1,055.93	$0.00
07/08/2019	BILL	ELDER JOEL W & CONNIE E	$1,055.93	$1,055.93
08/13/2018	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 3547	$-1,035.87	$0.00
07/05/2018	BILL	ELDER JOEL W & CONNIE E	$1,035.87	$1,035.87
08/17/2017	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 3464	$-1,041.79	$0.00
07/11/2017	BILL	ELDER JOEL W & CONNIE E	$1,041.79	$1,041.79
03/29/2017	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 3437	$-12.43	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$12.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.36	$10.18
08/29/2016	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 3407	$-1,079.55	$9.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.82	$1,089.37
07/07/2016	BILL	ELDER JOEL W & CONNIE E	$1,079.55	$1,079.55
08/14/2015	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 3321	$-1,069.14	$0.00
07/02/2015	BILL	ELDER JOEL W & CONNIE E	$1,069.14	$1,069.14
08/08/2014	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 3162	$-1,048.85	$0.00
07/03/2014	BILL	ELDER JOEL W & CONNIE E	$1,048.85	$1,048.85
04/01/2014	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 3111	$-11.76	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$11.76
03/20/2014	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 3107	$-251.00	$9.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.26	$260.26
01/06/2014	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 3065	$-241.00	$251.00
11/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2998	$-256.64	$492.00
11/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3021	$-256.00	$748.64
11/05/2013	AMENDMENT	REMOVE DENIO TV ASSESSMENT.GSR	$-20.00	$1,004.64
11/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2998	$256.64	$1,024.64
11/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3021	$256.00	$768.00
10/03/2013	VOID	ELDER JOEL W & CONNIE E CHECK NUM: 3021	$-256.00	$512.00
08/09/2013	VOID	ELDER JOEL W & CONNIE E CHECK NUM: 2998	$-256.64	$768.00
07/02/2013	BILL	ELDER JOEL W & CONNIE E	$1,024.64	$1,024.64
03/01/2013	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2928	$-289.00	$0.00
01/02/2013	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2905	$-289.00	$289.00
09/25/2012	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 2865	$-289.00	$578.00
08/06/2012	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 2845	$-290.40	$867.00
07/10/2012	BILL	ELDER JOEL W & CONNIE E	$1,157.40	$1,157.40
02/24/2012	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2767	$-239.00	$0.00
01/04/2012	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 2742	$-239.00	$239.00
09/30/2011	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2697	$-239.00	$478.00
08/15/2011	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 2677	$-240.43	$717.00
07/11/2011	BILL	ELDER JOEL W & CONNIE E	$957.43	$957.43
03/04/2011	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 2610	$-294.00	$0.00
01/04/2011	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2580	$-294.00	$294.00
10/04/2010	PAYMENT	ELDER, JOEL W & CONNIE E CHECK NUM: 2541	$-294.00	$588.00
08/06/2010	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2521	$-297.22	$882.00
07/09/2010	BILL	ELDER JOEL W & CONNIE E	$1,179.22	$1,179.22
02/22/2010	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2434	$-286.00	$0.00
01/05/2010	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2406	$-286.00	$286.00
10/07/2009	PAYMENT	ELDER JOEL W & CONNIE E CHECK NUM: 2369	$-286.00	$572.00
08/03/2009	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 2325	$-289.76	$858.00
07/10/2009	BILL	ELDER JOEL W & CONNIE E	$1,147.76	$1,147.76
03/02/2009	PAYMENT	ELDER, JOEL W & CONNIE E CHECK BANK: 94 8013 NUM: 2237	$-270.00	$0.00
01/06/2009	PAYMENT	ELDER, JOEL W & CONNIE E CHECK BANK: 94 8013 NUM: 2205	$-270.00	$270.00
10/01/2008	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 2159	$-270.00	$540.00
08/06/2008	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94 8013 NUM: 2126	$-273.68	$810.00
07/10/2008	BILL	ELDER JOEL W & CONNIE E	$1,083.68	$1,083.68
03/06/2008	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 2043	$-262.00	$0.00
01/07/2008	PAYMENT	ELDER, JOEL W & CONNIE E CHECK BANK: 94 8013 NUM: 2021	$-262.00	$262.00
10/04/2007	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 1969	$-262.00	$524.00
08/13/2007	PAYMENT	ELDER, JOEL W & CONNIE E CHECK BANK: 94 8013 NUM: 1950	$-265.90	$786.00
07/12/2007	BILL	ELDER JOEL W & CONNIE E	$1,051.90	$1,051.90
12/08/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4444	$-358.00	$0.00
10/06/2006	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 1747	$-179.00	$358.00
08/16/2006	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 948013 NUM: 1696	$-179.63	$537.00
07/06/2006	BILL	ELDER JOEL W & CONNIE E	$716.63	$716.63
03/02/2006	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 948013 NUM: 1553	$-153.00	$0.00
01/05/2006	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 1502	$-153.00	$153.00
10/04/2005	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 1393	$-153.00	$306.00
08/17/2005	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 1371	$-156.87	$459.00
07/18/2005	BILL	ELDER JOEL W & CONNIE E	$615.87	$615.87
03/02/2005	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 1230	$-128.00	$0.00
01/04/2005	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94*8013 NUM: 1163	$-128.00	$128.00
10/11/2004	PAYMENT	ELDER CONNIE E CHECK BANK: 94-8013 NUM: 1097	$-128.00	$256.00
08/12/2004	PAYMENT	ELDER CONNIE CHECK BANK: 94-8023 NUM: 380	$-128.12	$384.00
07/06/2004	BILL	ELDER JOEL W & CONNIE E	$512.12	$512.12
03/01/2004	PAYMENT	CONNIE ELDER CHECK BANK: 94*8013 NUM: 4208	$-117.69	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.01	$117.69
01/07/2004	PAYMENT	ELDER CONNIE CHECK BANK: 94*8013 NUM: 4152	$-117.51	$117.68
01/07/2004	ADJUSTMENT	entered in error TB BANK: 94-72 NUM: 1053	$150.20	$235.19
10/06/2003	VOID	MEYER GREGG/ROBIN CHECK BANK: 94-72 NUM: 1053	$-150.20	$84.99
08/18/2003	PAYMENT	ELDER CONNIE & JOEL CHECK BANK: 94-8023 NUM: 315	$-141.15	$235.19
08/01/2003	INTEREST	Monthly Interest	$0.17	$376.34
07/28/2003	AMENDMENT	Refund approved for prior yr b	$-117.73	$376.17
07/18/2003	BILL	ELDER JOEL W & CONNIE E	$470.05	$493.90
07/01/2003	INTEREST	Monthly Interest	$0.17	$23.85
06/02/2003	INTEREST	Monthly Interest	$0.17	$23.68
05/22/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 3680	$-104.67	$23.51
05/22/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 3715	$-103.00	$128.18
05/22/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8013 NUM: 3796	$-103.00	$231.18
05/22/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F8023 NUM: 291	$-103.00	$334.18
05/22/2003	AMENDMENT	per assessor - BB	$-105.00	$437.18
05/22/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 3680	$104.67	$542.18
05/22/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 3715	$103.00	$437.51
05/22/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8013 NUM: 3796	$103.00	$334.51
05/22/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F8023 NUM: 291	$103.00	$231.51
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$128.51
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$123.51
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.80	$122.01
03/04/2003	VOID	ELDER JOEL W & CONNIE E CHECK BANK: 94F8023 NUM: 291	$-103.00	$116.21
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.18	$219.21
12/31/2002	VOID	ELDER JOEL W & CONNIE E CHECK BANK: 94-8013 NUM: 3796	$-103.00	$215.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.73	$318.03
10/02/2002	VOID	ELDER JOEL W & CONNIE E CHECK BANK: 94-8013 NUM: 3715	$-103.00	$314.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.30	$417.30
08/21/2002	VOID	ELDER CONNIE CHECK BANK: 94-8013 NUM: 3680	$-104.67	$414.00
07/25/2002	AMENDMENT	Per Assessor - BB	$0.00	$518.67
07/25/2002	AMENDMENT	Per Assessor - BB	$105.00	$518.67
07/08/2002	BILL	ELDER JOEL W & CONNIE E	$413.67	$413.67
03/05/2002	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94-8013 NUM: 3499	$-113.22	$0.00
12/31/2001	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94-8023 NUM: 0215	$-113.22	$113.22
10/03/2001	PAYMENT	ELDER CONNIE E CHECK BANK: 94-8012 NUM: 3345	$-113.22	$226.44
08/17/2001	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94-8013 NUM: 3298	$-113.55	$339.66
07/11/2001	BILL	ELDER JOEL W & CONNIE E	$453.21	$453.21
03/05/2001	PAYMENT	ELDER CONNIE E CHECK BANK: 94-8012 NUM: 3127	$-123.76	$0.00
12/29/2000	PAYMENT	ELDER CONNIE E CHECK BANK: 94-8013 NUM: 3060	$-123.76	$123.76
10/03/2000	PAYMENT	ELDER CONNIE E CHECK BANK: 94-8014 NUM: 9895	$-123.76	$247.52
08/21/2000	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94-8013 NUM: 9846	$-199.10	$371.28
07/06/2000	BILL	ELDER JOEL W & CONNIE E	$570.38	$570.38
08/04/1999	PAYMENT	ELDER JOEL W & CONNIE E CHECK BANK: 94-8013 NUM: 9323	$-169.53	$0.00
07/12/1999	BILL	ELDER JOEL W & CONNIE E	$169.53	$169.53
08/04/1998	PAYMENT	KOHL ERNEY J & ELIZABETH ANN CHECK	$-87.16	$0.00
07/09/1998	BILL	KOHL ERNEY J & ELIZABETH ANN	$87.16	$87.16
08/05/1997	PAYMENT	KOHL ERNEY J & ELIZABETH ANN	$-81.65	$0.00
07/23/1997	BILL	KOHL ERNEY J & ELIZABETH ANN	$81.65	$81.65
08/06/1996	PAYMENT	KOHL ERNEY J & ELIZABETH ANN	$-85.36	$0.00
07/11/1996	BILL	KOHL ERNEY J & ELIZABETH ANN	$85.36	$85.36

Tax Account 02-0061-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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