Tax Account 02-0061-33
Owners
STEVES LARRY D /LEONARD K ETAL
11766 PUNTER RANCH RD
SONORA, CA 95370
STEVES LARRY D
LEONARD KIM D SR
LEONARD KIM D JR
JOHNSON RAYMOND S
Account Summary
| Account ID | 02-0061-33 |
|---|---|
| Account Type | Real Estate |
| Location | 155 TUMBLEWEED LN DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $539.13 |
| Total | $539.13 |
| Paid | $539.13 |
| 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 | $510.75 | $0.00 | $510.75 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $484.48 | $0.00 | $484.48 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $460.15 | $0.00 | $460.15 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $446.49 | $0.00 | $446.49 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $436.40 | $0.00 | $436.40 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $436.73 | $0.00 | $436.73 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $437.36 | $0.00 | $437.36 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $440.07 | $0.00 | $440.07 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $434.99 | $0.00 | $434.99 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $434.61 | $0.00 | $434.61 | $0.00 | $0.00 | 2.5516 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | LEONARD KIM & NANCY CHECK 2450 | $-539.13 | $0.00 |
| 07/05/2024 | BILL | STEVES LARRY D /LEONARD K ETAL | $539.13 | $539.13 |
| 08/17/2023 | PAYMENT | LEONARD KIM & NANCY CHECK 2396 | $-510.75 | $0.00 |
| 07/06/2023 | BILL | STEVES LARRY D /LEONARD K ETAL | $510.75 | $510.75 |
| 08/12/2022 | PAYMENT | LEONARD KIM & NANCY CHECK 2336 | $-484.48 | $0.00 |
| 07/07/2022 | BILL | STEVES LARRY D /LEONARD K ETAL | $484.48 | $484.48 |
| 08/23/2021 | PAYMENT | LEONARD KIM & NANCY CHECK NUM: 2178 | $-460.15 | $0.00 |
| 07/08/2021 | BILL | STEVES LARRY D /LEONARD K ETAL | $460.15 | $460.15 |
| 08/19/2020 | PAYMENT | LEONARD KIM & NANCY CHECK NUM: 2125 | $-446.49 | $0.00 |
| 07/10/2020 | BILL | STEVES LARRY D /LEONARD K ETAL | $446.49 | $446.49 |
| 08/09/2019 | PAYMENT | KIM & NANCY LEONARD CHECK NUM: 2062 | $-436.40 | $0.00 |
| 07/08/2019 | BILL | STEVES LARRY D /LEONARD K ETAL | $436.40 | $436.40 |
| 08/20/2018 | PAYMENT | LEONARD KIM OR NANCY CHECK NUM: 1976 | $-436.73 | $0.00 |
| 07/05/2018 | BILL | STEVES LARRY D /LEONARD K ETAL | $436.73 | $436.73 |
| 08/25/2017 | PAYMENT | NANCY LEONARD CHECK NUM: 1816 | $-437.36 | $0.00 |
| 07/11/2017 | BILL | STEVES LARRY D /LEONARD K ETAL | $437.36 | $437.36 |
| 08/15/2016 | PAYMENT | LEONARD KIM D & NANCY CHECK NUM: 1640 | $-440.07 | $0.00 |
| 07/07/2016 | BILL | STEVES LARRY D ETAL | $440.07 | $440.07 |
| 08/14/2015 | PAYMENT | LEONARD, KIM D & NANCY CHECK NUM: 1454 | $-434.99 | $0.00 |
| 07/02/2015 | BILL | STEVES LARRY D ETAL | $434.99 | $434.99 |
| 08/13/2014 | PAYMENT | LEONARD KIM D & NANCY CHECK NUM: 1280 | $-434.61 | $0.00 |
| 07/03/2014 | BILL | STEVES LARRY D ETAL | $434.61 | $434.61 |
| 09/24/2013 | AMENDMENT | remove under $5 balance...pb | $-2.86 | $0.00 |
| 09/05/2013 | PAYMENT | LEONARD KIM D & NANCY CHECK NUM: 1106 | $-440.55 | $2.86 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.86 | $443.41 |
| 07/02/2013 | BILL | STEVES LARRY D ETAL | $440.55 | $440.55 |
| 08/24/2012 | PAYMENT | LEONARD KI, & NANCY CHECK NUM: 8251 | $-425.73 | $0.00 |
| 07/10/2012 | BILL | STEVES LARRY D ETAL | $425.73 | $425.73 |
| 08/18/2011 | PAYMENT | KIM & NANCY LEONARD CHECK NUM: 8091 | $-416.80 | $0.00 |
| 07/11/2011 | BILL | STEVES LARRY D ETAL | $416.80 | $416.80 |
| 08/20/2010 | PAYMENT | DENIO PROPERTY/LEONARD, KIM & CHECK NUM: 146 | $-393.58 | $0.00 |
| 07/09/2010 | BILL | STEVES LARRY E ETAL | $393.58 | $393.58 |
| 08/17/2009 | PAYMENT | LEONARD NANCY CHECK BANK: 92 7008 NUM: 130 | $-379.71 | $0.00 |
| 07/10/2009 | BILL | STEVES LARRY E ETAL | $379.71 | $379.71 |
| 08/18/2008 | PAYMENT | DENIO PROPERTY/LEONARD, KIM & CHECK BANK: 92 7008 NUM: 105 | $-340.95 | $0.00 |
| 07/10/2008 | BILL | STEVES LARRY E ETAL | $340.95 | $340.95 |
| 08/10/2007 | PAYMENT | JOHNSON, GEORGE R & SYBIL A CHECK BANK: 24 22 NUM: 1232 | $-180.48 | $0.00 |
| 07/12/2007 | BILL | JOHNSON GEORGE R & SYBIL A | $180.48 | $180.48 |
| 08/07/2006 | PAYMENT | JOHNSON GEORGE R & SYBIL A CHECK BANK: 2422 NUM: 1221 | $-180.19 | $0.00 |
| 07/06/2006 | BILL | JOHNSON GEORGE R & SYBIL A | $180.19 | $180.19 |
| 08/12/2005 | PAYMENT | JOHNSON, GEORGE R & SYBIL A CHECK BANK: 24 22 NUM: 1190 | $-172.77 | $0.00 |
| 07/18/2005 | BILL | JOHNSON GEORGE R & SYBIL A | $172.77 | $172.77 |
| 08/17/2004 | PAYMENT | JOHNSON GEORGE R & SYBIL A CHECK BANK: 24*22 NUM: 1124 | $-171.28 | $0.00 |
| 07/06/2004 | BILL | JOHNSON GEORGE R & SYBIL A | $171.28 | $171.28 |
| 08/11/2003 | PAYMENT | JOHNSON SYBIL A CHECK BANK: 24-22 NUM: 1102 | $-159.53 | $0.00 |
| 07/18/2003 | BILL | JOHNSON GEORGE R & SYBIL A | $159.53 | $159.53 |
| 08/23/2002 | PAYMENT | JOHNSON SYBIL A CHECK BANK: 24-22 NUM: 1061 | $-153.39 | $0.00 |
| 07/08/2002 | BILL | JOHNSON GEORGE R & SYBIL A | $153.39 | $153.39 |
| 01/15/2002 | PAYMENT | JOHNSON SYBIL A CHECK BANK: 24-22 NUM: 1044 | $-38.73 | $0.00 |
| 12/07/2001 | PAYMENT | JOHNSON SYBIL A CHECK BANK: 24-22 NUM: 1042 | $-38.73 | $38.73 |
| 09/07/2001 | PAYMENT | JOHNSON SYBIL A CHECK BANK: 24-22 NUM: 1034 | $-38.73 | $77.46 |
| 08/09/2001 | PAYMENT | JOHNSON SYBIL A CHECK BANK: 24-22 NUM: 1031 | $-38.99 | $116.19 |
| 07/11/2001 | BILL | JOHNSON GEORGE R & SYBIL A | $155.18 | $155.18 |
| 02/12/2001 | PAYMENT | JOHNSON GEORGE R. CHECK BANK: 24-22 NUM: 1018 | $-83.51 | $0.00 |
| 01/16/2001 | PAYMENT | JOHNSON GEORGE R CHECK BANK: 24-22 NUM: 1013 | $-83.51 | $83.51 |
| 10/02/2000 | PAYMENT | JOHNSON GEORGE CHECK BANK: 24-22 NUM: 1004 | $-83.51 | $167.02 |
| 08/23/2000 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5276 | $-158.74 | $250.53 |
| 07/06/2000 | BILL | MORRIS CLARK & RHONDA M | $409.27 | $409.27 |
| 08/02/1999 | PAYMENT | MORRIS CLARK & RHONDA M CHECK BANK: 24-666 NUM: 3186 | $-225.39 | $0.00 |
| 07/12/1999 | BILL | MORRIS CLARK & RHONDA M | $225.39 | $225.39 |
| 08/10/1998 | PAYMENT | MORRIS CLARK & RHONDA M CHECK | $-195.10 | $0.00 |
| 07/09/1998 | BILL | MORRIS CLARK & RHONDA M | $195.10 | $195.10 |
| 07/28/1997 | PAYMENT | MORRIS CLARK & RHONDA M | $-189.84 | $0.00 |
| 07/24/1997 | AMENDMENT | remove tv - bb | $-34.00 | $189.84 |
| 07/23/1997 | BILL | MORRIS CLARK & RHONDA M | $223.84 | $223.84 |
| 08/01/1996 | PAYMENT | MORRIS CLARK & RHONDA M | $-195.74 | $0.00 |
| 07/11/1996 | BILL | MORRIS CLARK & RHONDA M | $195.74 | $195.74 |