Tax Account 02-0061-26
Owners
TING PETER C JR & BARBARA A & STEPHEN C TTE
PO BOX 221
VERDI, NV 89439
TING PETER CLARE JR TRUSTEE
TING BARBARA ANNE TRUSTEE
TING STEPHEN CORY TRUSTEE
Account Summary
| Account ID | 02-0061-26 |
|---|---|
| Account Type | Real Estate |
| Location | 190 TUMBLEWEED LN DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $361.25 |
| Total | $361.25 |
| Paid | $361.25 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $334.49 | $0.00 | $334.49 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $309.71 | $0.00 | $309.71 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $286.78 | $0.00 | $286.78 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $273.92 | $0.00 | $273.92 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $264.40 | $0.00 | $264.40 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $264.65 | $0.00 | $264.65 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $265.75 | $0.00 | $265.75 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $270.09 | $0.00 | $270.09 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $267.23 | $0.00 | $267.23 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $267.38 | $0.00 | $267.38 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | STEPHEN OR MICHELE TING CHECK 7952 | $-361.25 | $0.00 |
| 07/05/2024 | BILL | TING PETER C JR & BARBARA A & STEPHEN C TTE | $361.25 | $361.25 |
| 07/31/2023 | PAYMENT | PNP PNP - 140097670 | $-334.49 | $0.00 |
| 07/06/2023 | BILL | TING PETER C JR & BARBARA A & STEPHEN C TTE | $334.49 | $334.49 |
| 07/20/2022 | PAYMENT | TING, PETER & BARBARA CHECK NUM: 1122 | $-309.71 | $0.00 |
| 07/07/2022 | BILL | TING PETER C JR & BARBARA A | $309.71 | $309.71 |
| 07/21/2021 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 9754 | $-286.78 | $0.00 |
| 07/08/2021 | BILL | TING PETER C JR & BARBARA A | $286.78 | $286.78 |
| 07/31/2020 | PAYMENT | PETER C TING JR CHECK BANK: WF INTERNET NUM: 020073103216676 | $-273.92 | $0.00 |
| 07/10/2020 | BILL | TING PETER C JR & BARBARA A | $273.92 | $273.92 |
| 08/28/2019 | PAYMENT | PETER C TING JR CHECK BANK: WF INTERNET NUM: 019082803076882 | $-264.40 | $0.00 |
| 07/08/2019 | BILL | TING PETER C JR & BARBARA A | $264.40 | $264.40 |
| 08/24/2018 | PAYMENT | TING JR, PETER CHECK BANK: OP INTERNET NUM: 130150771 | $-264.65 | $0.00 |
| 07/05/2018 | BILL | TING PETER C JR & BARBARA A | $264.65 | $264.65 |
| 07/19/2017 | PAYMENT | PETER C TING JR CHECK BANK: WF INTERNET NUM: 017071903043997 | $-265.75 | $0.00 |
| 07/11/2017 | BILL | TING PETER C JR & BARBARA A | $265.75 | $265.75 |
| 07/26/2016 | PAYMENT | PETER C TING JR CHECK BANK: WF INTERNET NUM: 016072503044786 | $-270.09 | $0.00 |
| 07/07/2016 | BILL | TING PETER C JR & BARBARA A | $270.09 | $270.09 |
| 07/20/2015 | PAYMENT | PETER C TING JR CHECK BANK: WF INTERNET NUM: 015072003052465 | $-267.23 | $0.00 |
| 07/02/2015 | BILL | TING PETER C JR & BARBARA A | $267.23 | $267.23 |
| 07/15/2014 | PAYMENT | PETER C TING JR CHECK BANK: WF INTERNET NUM: 014071503095676 | $-267.38 | $0.00 |
| 07/03/2014 | BILL | TING PETER C JR & BARBARA A | $267.38 | $267.38 |
| 01/17/2014 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18752 | $-126.00 | $0.00 |
| 01/17/2014 | AMENDMENT | reversed penalty-postmarked rn | $-2.52 | $126.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.52 | $128.52 |
| 08/28/2013 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18695 | $-129.82 | $126.00 |
| 07/02/2013 | BILL | TING PETER C JR & BARBARA A | $255.82 | $255.82 |
| 12/03/2012 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18582 | $-122.00 | $0.00 |
| 10/11/2012 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18565 | $-61.00 | $122.00 |
| 08/28/2012 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18543 | $-61.49 | $183.00 |
| 07/10/2012 | BILL | TING PETER C JR & BARBARA A | $244.49 | $244.49 |
| 03/05/2012 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18461 | $-59.00 | $0.00 |
| 01/06/2012 | PAYMENT | TING, PETER C JR & BARBARA A CHECK NUM: 18430 | $-59.00 | $59.00 |
| 10/07/2011 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18384 | $-59.00 | $118.00 |
| 08/02/2011 | PAYMENT | TING, PETER C JR & BARBARA A CHECK NUM: 18361 | $-60.35 | $177.00 |
| 07/11/2011 | BILL | TING PETER C JR & BARBARA A | $237.35 | $237.35 |
| 02/07/2011 | PAYMENT | TING, PETER C JR & BARBARA A CHECK NUM: 18273 | $-85.00 | $0.00 |
| 01/03/2011 | PAYMENT | TING, PETER C JR & BARBARA A CHECK NUM: 18258 | $-85.00 | $85.00 |
| 09/29/2010 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18217 | $-85.00 | $170.00 |
| 08/27/2010 | PAYMENT | TING, PETER C JR & BARBARA A CHECK NUM: 18198 | $-86.59 | $255.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-3.46 | $341.59 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $345.05 |
| 07/09/2010 | BILL | TING PETER C JR & BARBARA A | $341.59 | $341.59 |
| 02/23/2010 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18103 | $-81.00 | $0.00 |
| 01/05/2010 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18079 | $-81.00 | $81.00 |
| 10/16/2009 | PAYMENT | TING PETER C JR & BARBARA A CHECK NUM: 18036 | $-81.00 | $162.00 |
| 10/16/2009 | AMENDMENT | removed penalty postmarked..me | $-3.24 | $243.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.24 | $246.24 |
| 08/28/2009 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94*72 NUM: 18012 | $-84.20 | $243.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-3.37 | $327.20 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.37 | $330.57 |
| 07/10/2009 | BILL | TING PETER C JR & BARBARA A | $327.20 | $327.20 |
| 03/05/2009 | PAYMENT | TING, PETER C JR & BARBARA A CHECK BANK: 9 72 NUM: 17924 | $-77.00 | $0.00 |
| 01/16/2009 | PAYMENT | TING, PETER C JR & BARBARA A CHECK BANK: 94 72 NUM: 17891 | $-77.00 | $77.00 |
| 01/16/2009 | AMENDMENT | remove penalty/postmarked...pb | $-3.08 | $154.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.08 | $157.08 |
| 10/17/2008 | PAYMENT | TING, PETER C & BARBARA A CHECK BANK: 94 8025 NUM: 2047 | $-77.00 | $154.00 |
| 10/17/2008 | AMENDMENT | postmarked/remove penalty...pb | $-3.08 | $231.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.08 | $234.08 |
| 08/29/2008 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94*72 NUM: 17836 | $-79.60 | $231.00 |
| 07/10/2008 | BILL | TING PETER C JR & BARBARA A | $310.60 | $310.60 |
| 03/07/2008 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94*72 NUM: 17764 | $-73.00 | $0.00 |
| 01/08/2008 | PAYMENT | TING, PETER C JR & BARBARA A CHECK BANK: 94 72 NUM: 17747 | $-73.00 | $73.00 |
| 10/12/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 17707 | $-73.00 | $146.00 |
| 10/12/2007 | AMENDMENT | remove penalty/postmarked - pb | $-2.92 | $219.00 |
| 10/12/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*72 NUM: 17707 | $73.00 | $221.92 |
| 10/12/2007 | VOID | TING PETER C JR & BARBARA A CHECK BANK: 94*72 NUM: 17707 | $-73.00 | $148.92 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.92 | $221.92 |
| 08/30/2007 | PAYMENT | PETER C TING CHECK BANK: 94*72 NUM: 17703 | $-76.78 | $219.00 |
| 07/12/2007 | BILL | TING PETER C JR & BARBARA A | $295.78 | $295.78 |
| 08/30/2006 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 9472 NUM: 1101 | $-292.27 | $0.00 |
| 07/06/2006 | BILL | TING PETER C JR & BARBARA A | $292.27 | $292.27 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-2.90 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.11 | $2.90 |
| 09/01/2005 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94*72 NUM: 1086 | $-273.69 | $2.79 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.79 | $276.48 |
| 07/18/2005 | BILL | TING PETER C JR & BARBARA A | $273.69 | $273.69 |
| 08/30/2004 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 17377 | $-271.95 | $0.00 |
| 07/06/2004 | BILL | TING PETER C JR & BARBARA A | $271.95 | $271.95 |
| 08/29/2003 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94F72 NUM: 17189 | $-258.45 | $0.00 |
| 07/18/2003 | BILL | TING PETER C JR & BARBARA A | $258.45 | $258.45 |
| 03/13/2003 | PAYMENT | TING BARBARA A CHECK BANK: 94-8025 NUM: 1524 | $-57.00 | $0.00 |
| 01/08/2003 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 17103 | $-57.00 | $57.00 |
| 10/02/2002 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 17060 | $-57.00 | $114.00 |
| 09/03/2002 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 17032 | $-135.80 | $171.00 |
| 07/08/2002 | BILL | TING PETER C JR & BARBARA A | $306.80 | $306.80 |
| 03/06/2002 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 16963 | $-58.37 | $0.00 |
| 01/03/2002 | PAYMENT | TING BARBARA A CHECK BANK: 94-8025 NUM: 1350 | $-58.37 | $58.37 |
| 10/04/2001 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 16894 | $-58.37 | $116.74 |
| 08/15/2001 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 16878 | $-133.66 | $175.11 |
| 07/11/2001 | BILL | TING PETER C JR & BARBARA A | $308.77 | $308.77 |
| 03/05/2001 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 16799 | $-57.96 | $0.00 |
| 01/08/2001 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 293 | $-57.96 | $57.96 |
| 10/06/2000 | PAYMENT | TING BARBARA A CHECK BANK: 94-72 NUM: 274 | $-57.96 | $115.92 |
| 08/24/2000 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94-72 NUM: 263 | $-133.29 | $173.88 |
| 07/06/2000 | BILL | TING PETER C JR & BARBARA A | $307.17 | $307.17 |
| 03/16/2000 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94-72 NUM: 231 | $-61.21 | $0.00 |
| 01/06/2000 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94*72 NUM: 210 | $-61.21 | $61.21 |
| 10/06/1999 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94-72 NUM: 187 | $-61.21 | $122.42 |
| 08/27/1999 | PAYMENT | TING PETER C JR & BARBARA A CHECK BANK: 94-72 NUM: 177 | $-136.54 | $183.63 |
| 08/27/1999 | AMENDMENT | delete penalty postmark AH | $-5.46 | $320.17 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.46 | $325.63 |
| 07/12/1999 | BILL | TING PETER C JR & BARBARA A | $320.17 | $320.17 |
| 03/09/1999 | PAYMENT | TING PETER C JR & BARBARA A CHECK | $-50.53 | $0.00 |
| 01/04/1999 | PAYMENT | TING PETER C JR & BARBARA A CHECK | $-50.53 | $50.53 |
| 10/19/1998 | PAYMENT | TING PETER C JR & BARBARA A CHECK | $-50.53 | $101.06 |
| 08/31/1998 | PAYMENT | TING PETER C JR & BARBARA A CHECK | $-141.15 | $151.59 |
| 07/09/1998 | BILL | TING PETER C JR & BARBARA A | $292.74 | $292.74 |
| 03/13/1998 | PAYMENT | TING PETER C JR & BARBARA A | $-49.86 | $0.00 |
| 01/20/1998 | PAYMENT | TING PETER C JR & BARBARA A | $-49.86 | $49.86 |
| 10/07/1997 | PAYMENT | TING PETER C JR & BARBARA A | $-49.86 | $99.72 |
| 08/28/1997 | PAYMENT | TING PETER C JR & BARBARA A | $-138.00 | $149.58 |
| 07/23/1997 | BILL | TING PETER C JR & BARBARA A | $287.58 | $287.58 |
| 03/14/1997 | PAYMENT | TING PETER C JR & BARBARA A | $-51.66 | $0.00 |
| 01/17/1997 | PAYMENT | TING PETER C JR & BARBARA A | $-51.66 | $51.66 |
| 10/02/1996 | PAYMENT | TING PETER C JR & BARBARA A | $-51.66 | $103.32 |
| 08/30/1996 | PAYMENT | TING PETER C JR & BARBARA A | $-139.52 | $154.98 |
| 07/11/1996 | BILL | TING PETER C JR & BARBARA A | $294.50 | $294.50 |