Tax Account 02-0061-41
Owners
PICKLE LANCE B & VERONA M TTE
PO BOX 37
DENIO, NV 89404
PICKLE LANCE B TRUSTEE
PICKLE VERONA M TRUSTEE
Account Summary
| Account ID | 02-0061-41 |
|---|---|
| Account Type | Real Estate |
| Location | DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $393.07 |
| Total | $397.03 |
| Paid | $397.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $386.74 | $70.20 | $9.49 | $466.43 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $358.09 | $62.36 | $36.50 | $456.95 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $350.11 | $55.17 | $0.00 | $405.28 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $349.54 | $65.04 | $0.00 | $414.58 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $343.94 | $64.38 | $0.00 | $408.32 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $331.99 | $68.12 | $0.00 | $400.11 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $331.43 | $0.00 | $0.00 | $331.43 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $333.01 | $0.00 | $0.00 | $333.01 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $328.87 | $0.00 | $0.00 | $328.87 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $309.39 | $0.00 | $0.00 | $309.39 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $286.46 | $23.09 | $0.00 | $309.55 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 24304 | $-720.41 | $0.00 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $2.09 | $720.41 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.96 | $718.32 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $2.09 | $714.36 |
| 07/03/2025 | BILL | SEBREE TERRI | $393.07 | $712.27 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $2.09 | $319.20 |
| 06/23/2025 | PAYMENT | SEBREE TERRI/HALL TONY CHECK 1520 | $-300.00 | $317.11 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $3.22 | $617.11 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.74 | $613.89 |
| 05/27/2025 | PAYMENT | SEBREE TERRI/HALL TONY CHECK 1546 | $-300.00 | $613.15 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $913.15 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $2.98 | $903.15 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $2.98 | $900.17 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $897.19 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.07 | $895.19 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $2.98 | $868.12 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $2.98 | $865.14 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.44 | $862.16 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $2.98 | $844.72 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.98 | $841.74 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $2.98 | $838.76 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.74 | $835.78 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.98 | $826.04 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $2.98 | $823.06 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.95 | $820.08 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.98 | $816.13 |
| 07/05/2024 | BILL | SEBREE TERRI | $386.74 | $813.15 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.98 | $426.41 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.98 | $423.43 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $420.45 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $425.45 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $415.45 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.07 | $412.95 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.15 | $387.88 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $371.73 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.00 | $370.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.64 | $361.73 |
| 07/06/2023 | BILL | SEBREE TERRI | $358.09 | $358.09 |
| 04/24/2023 | PAYMENT | SEBREE TERRI/HALL TONY CHECK 1529 | $-405.28 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $405.28 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $24.51 | $402.78 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $15.79 | $378.27 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $8.81 | $362.48 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.56 | $353.67 |
| 07/07/2022 | BILL | SEBREE TERRI | $350.11 | $350.11 |
| 05/09/2022 | PAYMENT | SEBREE TERRI/HALL TONY CHECK NUM: 1463 | $-414.58 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $414.58 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $404.58 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $24.47 | $402.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.75 | $377.61 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.78 | $361.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.54 | $353.08 |
| 07/08/2021 | BILL | SEBREE TERRI | $349.54 | $349.54 |
| 05/17/2021 | PAYMENT | ANTHONY HALL CONSTRUCTION CHECK NUM: 1239 | $-408.43 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $408.43 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $398.43 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $24.08 | $395.93 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $15.54 | $371.85 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.70 | $356.31 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.56 | $347.61 |
| 07/13/2020 | PAYMENT | HALL, TONY/SEBREE, TERRI CHECK NUM: 1438 | $-400.00 | $344.05 |
| 07/10/2020 | BILL | SEBREE TERRI | $343.94 | $744.05 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.77 | $400.11 |
| 06/01/2020 | INTEREST | Monthly Interest | $2.77 | $397.34 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $394.57 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $384.57 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $23.24 | $382.07 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.00 | $358.83 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.40 | $343.83 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.44 | $335.43 |
| 07/08/2019 | BILL | STEPHEN MARGUERITE D REV TRUST | $331.99 | $331.99 |
| 07/19/2018 | PAYMENT | WILLIAM MACDONALD TTE CHECK NUM: 1419 | $-331.43 | $0.00 |
| 07/05/2018 | BILL | STEPHEN MARGUERITE D REV TRUST | $331.43 | $331.43 |
| 07/31/2017 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK NUM: 1386 | $-333.01 | $0.00 |
| 07/11/2017 | BILL | STEPHEN MARGUERITE D REV TRUST | $333.01 | $333.01 |
| 07/21/2016 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1369 | $-328.87 | $0.00 |
| 07/07/2016 | BILL | STEPHEN MARGUERITE D REV TRUST | $328.87 | $328.87 |
| 08/07/2015 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1348 | $-309.39 | $0.00 |
| 07/02/2015 | BILL | STEPHEN MARGUERITE D REV TRUST | $309.39 | $309.39 |
| 02/10/2015 | PAYMENT | STEPHEN MARGUAERITE D TRUST CHECK NUM: 1329 | $-309.55 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.93 | $309.55 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.22 | $296.62 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.94 | $289.40 |
| 07/03/2014 | BILL | STEPHEN MARGUERITE D REV TRUST | $286.46 | $286.46 |
| 10/30/2013 | PAYMENT | MACDONALD LAW OFFICES CHECK NUM: 4635 | $-9.35 | $0.00 |
| 10/30/2013 | PAYMENT | STEPHEN MARGUARITE D TRUST CHECK NUM: 1315 | $-265.24 | $9.35 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.66 | $274.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.69 | $267.93 |
| 07/02/2013 | BILL | STEPHEN MARGUERITE D REV TRUST | $265.24 | $265.24 |
| 01/14/2013 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK NUM: 1304 | $-122.00 | $0.00 |
| 08/21/2012 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1300 | $-123.59 | $122.00 |
| 07/10/2012 | BILL | STEPHEN MARGUERITE D REV TRUST | $245.59 | $245.59 |
| 03/07/2012 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK NUM: 1287 | $-61.00 | $0.00 |
| 01/13/2012 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK NUM: 1286 | $-61.00 | $61.00 |
| 10/10/2011 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK NUM: 1284 | $-61.00 | $122.00 |
| 08/10/2011 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK NUM: 1281 | $-62.59 | $183.00 |
| 07/11/2011 | BILL | STEPHEN MARGUERITE D REV TRUST | $245.59 | $245.59 |
| 08/26/2010 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK NUM: 1264 | $-245.59 | $0.00 |
| 07/09/2010 | BILL | STEPHEN MARGUERITE D REV TRUST | $245.59 | $245.59 |
| 03/02/2010 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK NUM: 1251 | $-60.00 | $0.00 |
| 01/04/2010 | PAYMENT | STEPHEN MARGUERITE TRUST CHECK NUM: 1247 | $-60.00 | $60.00 |
| 08/11/2009 | PAYMENT | MARQUERITE STEPHEN TRUST CHECK BANK: 94*7074 NUM: 1240 | $-120.10 | $120.00 |
| 07/10/2009 | BILL | STEPHEN MARGUERITE D REV TRUST | $240.10 | $240.10 |
| 08/22/2008 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK BANK: 94 7074 NUM: 1171 | $-240.10 | $0.00 |
| 07/10/2008 | BILL | STEPHEN MARGUERITE D REV TRUST | $240.10 | $240.10 |
| 07/31/2007 | PAYMENT | STEPHEN MARGUERITE CHECK BANK: 94*7074 NUM: 1108 | $-240.10 | $0.00 |
| 07/12/2007 | BILL | STEPHEN MARGUERITE D REV TRUST | $240.10 | $240.10 |
| 08/22/2006 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK BANK: 947074 NUM: 1055 | $-241.24 | $0.00 |
| 07/06/2006 | BILL | STEPHEN MARGUERITE D REV TRUST | $241.24 | $241.24 |
| 04/05/2006 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK BANK: 94 7074 NUM: 1036 | $-204.20 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $204.20 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.80 | $199.20 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.00 | $188.40 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.40 | $182.40 |
| 08/17/2005 | PAYMENT | MACDONALD WILLIAM/KNIGHT DONNA CHECK BANK: 947074 NUM: 1009 | $-61.24 | $180.00 |
| 07/18/2005 | BILL | STEPHEN MARGUERITE D REV TRUST | $241.24 | $241.24 |
| 08/30/2004 | PAYMENT | STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1005 | $-239.62 | $0.00 |
| 07/06/2004 | BILL | STEPHEN MARGUERITE D REV TRUST | $239.62 | $239.62 |
| 08/19/2003 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK BANK: 94F7074 NUM: 1088 | $-340.28 | $0.00 |
| 07/18/2003 | BILL | STEPHEN MARGUERITE D REV TRUST | $340.28 | $340.28 |
| 08/29/2002 | PAYMENT | MARGUERITE D. STEPHEN TRUST CHECK BANK: 4-7074 NUM: 1058 | $-385.16 | $0.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-135.00 | $385.16 |
| 07/08/2002 | BILL | STEPHEN MARGUERITE D REV TRUST | $520.16 | $520.16 |
| 02/14/2002 | PAYMENT | STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1038 | $-273.34 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.71 | $273.34 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.48 | $264.63 |
| 08/02/2001 | PAYMENT | STEPHEN MARGUERITE D. CHECK BANK: 94-72 NUM: 2073 | $-162.31 | $261.15 |
| 07/11/2001 | BILL | STEPHEN MARGUERITE D | $423.46 | $423.46 |
| 03/01/2001 | PAYMENT | STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 528 | $-91.83 | $0.00 |
| 01/05/2001 | PAYMENT | STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 513 | $-91.83 | $91.83 |
| 10/06/2000 | PAYMENT | STEPHEN MARGUERITE CHECK BANK: 94-169 NUM: 482 | $-91.83 | $183.66 |
| 08/08/2000 | PAYMENT | STEPHEN WILLIAM T & MARGUERITE CHECK BANK: 94-169 NUM: 461 | $-167.10 | $275.49 |
| 07/06/2000 | BILL | STEPHEN WILLIAM & MARGUERITE D | $442.59 | $442.59 |
| 02/16/2000 | PAYMENT | STEPEHN WILLIAM T & MARGUERITE CHECK | $-199.17 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.91 | $199.17 |
| 10/07/1999 | PAYMENT | WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 342 | $-97.63 | $195.26 |
| 08/06/1999 | PAYMENT | WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323 | $-172.93 | $292.89 |
| 07/12/1999 | BILL | STEPHEN WILLIAM & MARGUERITE D | $465.82 | $465.82 |
| 03/02/1999 | PAYMENT | WILLIAM STEPHEN CHECK | $-86.51 | $0.00 |
| 01/06/1999 | PAYMENT | STEPHENS MARGUERITE & WM CHECK | $-86.51 | $86.51 |
| 10/05/1998 | PAYMENT | MARGUERITE STEPHEN CHECK | $-86.51 | $173.02 |
| 08/11/1998 | PAYMENT | STEPHEN WILLIAM & STEPHEN CHECK | $-192.35 | $259.53 |
| 08/10/1998 | AMENDMENT | delete 1 tv ss | $-75.00 | $451.88 |
| 07/09/1998 | BILL | STEPHEN WILLIAM & MARGUERITE D | $526.88 | $526.88 |
| 03/27/1998 | PAYMENT | STEPHEN MARGUERITE & WILLIAM | $-90.42 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $90.42 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.40 | $88.42 |
| 01/08/1998 | PAYMENT | STEPHEN MARGUERITE & WILLIAM | $-85.02 | $85.02 |
| 10/08/1997 | PAYMENT | STEPHEN WILLIAM & MARGUERITE | $-85.02 | $170.04 |
| 08/18/1997 | PAYMENT | STEPHENS WILLIAM & MARGUERITE | $-261.21 | $255.06 |
| 07/23/1997 | BILL | STEPHEN WILLIAM & MARGUERITE D | $516.27 | $516.27 |
| 03/04/1997 | PAYMENT | STEPHEN MARGUERITE & WILLIAM | $-92.30 | $0.00 |
| 01/27/1997 | PAYMENT | STEPHEN WILLIAM & MARGUERITE D | $-88.75 | $92.30 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.55 | $181.05 |
| 10/14/1996 | PAYMENT | STEPHEN MARGUERITE & WILLIAM | $-88.75 | $177.50 |
| 08/20/1996 | PAYMENT | STEPHEN WM & MARGUERITE | $-264.41 | $266.25 |
| 08/20/1996 | ADJUSTMENT | error | $264.41 | $530.66 |
| 08/19/1996 | VOID | STEPHEN WILLIAM & MARGUERITE D | $-264.41 | $266.25 |
| 08/08/1996 | AMENDMENT | landfill adjustment mjw | $-60.00 | $530.66 |
| 07/11/1996 | BILL | STEPHEN WILLIAM & MARGUERITE D | $590.66 | $590.66 |