Tax Account 02-0061-44

Print Page · · Payments Cart · New Search

Owners

JEFFRIES MICHAEL C
185 HUNTER DR
DENIO, NV 89404

Account Summary

Account ID	02-0061-44
Account Type	Real Estate
Location	185 HUNTERS DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-44

Account Type

Real Estate

Location

185 HUNTERS DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.76
Total	$1,778.76
Paid	$1,778.76
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

$1,778.76

Total

$1,778.76

Paid

$1,778.76

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	$446.76	$0.00	$446.76	$446.76	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.23	$0.00	$1,729.23	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,606.93	$0.00	$1,606.93	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,493.67	$0.00	$1,493.67	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,430.13	$0.00	$1,430.13	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,383.14	$0.00	$1,383.14	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,375.99	$0.00	$1,375.99	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,377.83	$0.00	$1,377.83	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,402.30	$0.00	$1,402.30	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,352.34	$0.00	$1,352.34	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,341.06	$0.00	$1,341.06	$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	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.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
02/10/2025	PAYMENT	JEFFRIES MICHAEL C CREDIT CC 4907	$-444.00	$0.00
01/02/2025	PAYMENT	JEFFRIES MICHAEL & CHARLES CHECK 1813	$-444.00	$444.00
09/30/2024	PAYMENT	JEFFRIES, MICHAEL C & CHARLES E CHECK 1807	$-444.00	$888.00
08/15/2024	PAYMENT	JEFFRIES MICHAEL & CHARLES CHECK 1804	$-446.76	$1,332.00
07/05/2024	BILL	JEFFRIES MICHAEL C	$1,778.76	$1,778.76
07/31/2023	PAYMENT	PNP PNP - 140103946	$-1,729.23	$0.00
07/06/2023	BILL	JEFFRIES CHARLES E TTE	$1,729.23	$1,729.23
02/23/2023	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK 1744	$-401.00	$0.00
12/30/2022	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK 1736	$-401.00	$401.00
09/22/2022	PAYMENT	TULLY DEBORAH CHECK 211	$-401.00	$802.00
08/12/2022	PAYMENT	TULLY DEBORAH CHECK 181	$-403.93	$1,203.00
07/07/2022	BILL	JEFFRIES CHARLES E TR	$1,606.93	$1,606.93
02/24/2022	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1660	$-373.00	$0.00
12/17/2021	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1642	$-373.00	$373.00
09/10/2021	PAYMENT	JEFFRIES, MICHAEL C & CHARLES CHECK NUM: 1612	$-373.00	$746.00
07/23/2021	PAYMENT	JEFFRIES, MICHAEL C & CHARLES CHECK NUM: 1598	$-374.67	$1,119.00
07/08/2021	BILL	JEFFRIES CHARLES E TR	$1,493.67	$1,493.67
02/22/2021	PAYMENT	JEFFRIES, MICHAEL C & CHARLES CHECK NUM: 1555	$-357.00	$0.00
12/18/2020	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1523	$-357.00	$357.00
10/02/2020	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1514	$-357.00	$714.00
07/21/2020	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1491	$-359.13	$1,071.00
07/10/2020	BILL	JEFFRIES CHARLES E TR	$1,430.13	$1,430.13
02/12/2020	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1437	$-345.00	$0.00
12/20/2019	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1419	$-345.00	$345.00
08/30/2019	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1379	$-345.00	$690.00
07/30/2019	PAYMENT	JEFFRIES CHARLES & MICHAEL CHECK NUM: 1366	$-348.14	$1,035.00
07/08/2019	BILL	JEFFRIES CHARLES E REV TRUST	$1,383.14	$1,383.14
02/21/2019	PAYMENT	CHARLES JEFFRIES CHECK NUM: 1313	$-343.00	$0.00
01/02/2019	PAYMENT	CHARLES JEFFRIES CHECK NUM: 1292	$-343.00	$343.00
10/01/2018	PAYMENT	JEFFRIES, MICHAEL C & CHARLES CHECK NUM: 1256	$-343.00	$686.00
07/23/2018	PAYMENT	JEFFRIES, MICHAEL C & CHARLES CHECK NUM: 1231	$-346.99	$1,029.00
07/05/2018	BILL	JEFFRIES CHARLES E REV TRUST	$1,375.99	$1,375.99
02/23/2018	PAYMENT	MICHAEL C JEFFRIES CHECK NUM: 1177	$-344.00	$0.00
12/26/2017	PAYMENT	MICHAEL C JEFFRIES CHECK NUM: 1159	$-344.00	$344.00
09/29/2017	PAYMENT	MICHAEL C JEFFRIES CHECK NUM: 1122	$-344.00	$688.00
07/31/2017	PAYMENT	JEFFRIES, MICHAEL C & CHARLES CHECK NUM: 1067	$-345.83	$1,032.00
07/11/2017	BILL	JEFFRIES CHARLES E REV TRUST	$1,377.83	$1,377.83
02/21/2017	PAYMENT	JEFFRIES, CHARLES EDWARD & MI CHECK NUM: 604	$-350.00	$0.00
12/22/2016	PAYMENT	JEFFRIES CHARLES EDWARD & MICH CHECK NUM: 580	$-350.00	$350.00
09/20/2016	PAYMENT	JEFFRIES CHARLES EDWARD & MICH CHECK NUM: 551	$-350.00	$700.00
08/08/2016	PAYMENT	JEFFRIES, CHARLES EDWARD & MIC CHECK NUM: 536	$-352.30	$1,050.00
07/07/2016	BILL	JEFFRIES CHARLES E REV TRUST	$1,402.30	$1,402.30
03/01/2016	PAYMENT	JEFFRIES, MICHAEL C CREDIT: D NUM: MCARD 6810	$-338.00	$0.00
12/28/2015	PAYMENT	JEFFRIES, CHARLES EDWARD & MIC CHECK NUM: 503	$-338.00	$338.00
10/05/2015	PAYMENT	JEFFRIES MICHAEL C CHECK NUM: 104	$-338.00	$676.00
08/03/2015	PAYMENT	TULLY DEBORAH CHECK NUM: 1043	$-338.34	$1,014.00
07/02/2015	BILL	JEFFRIES CHARLES E REV TRUST	$1,352.34	$1,352.34
01/26/2015	PAYMENT	JEFFRIES CHARLES EDWARD CHECK NUM: 1493	$-335.00	$0.00
12/18/2014	PAYMENT	JEFFRIES, CHARLES EDWARD CHECK NUM: 1485	$-335.00	$335.00
10/02/2014	PAYMENT	JEFFRIES CHARLES EDWARD CHECK NUM: 1456	$-335.00	$670.00
08/06/2014	PAYMENT	JEFFRIES, CHARLES EDWARD CHECK NUM: 1407	$-336.06	$1,005.00
07/03/2014	BILL	JEFFRIES CHARLES E REV TRUST	$1,341.06	$1,341.06
03/10/2014	PAYMENT	JEFFRIES MICHAEL CREDIT: D NUM: VISA 6786	$-313.00	$0.00
01/06/2014	PAYMENT	JEFFRIES CHARLES EDWARD CHECK NUM: 1366	$-313.00	$313.00
10/03/2013	PAYMENT	JEFFRIES CHARLES EDWARD CHECK NUM: 1341	$-313.00	$626.00
08/19/2013	PAYMENT	JEFFRIES, CHARLES EDWARD CHECK NUM: 1331	$-315.77	$939.00
07/02/2013	BILL	JEFFRIES CHARLES E REV TRUST	$1,254.77	$1,254.77
02/12/2013	PAYMENT	JEFFRIES REAL ESTATE CHECK NUM: 1229	$-350.00	$0.00
10/18/2012	PAYMENT	JEFFRIES REAL ESTATE CHECK NUM: 1106	$-350.00	$350.00
08/13/2012	PAYMENT	JEFFRIES REAL ESTATE CHECK NUM: 1097	$-701.59	$700.00
07/10/2012	BILL	JEFFRIES CHARLES E REV TRUST	$1,401.59	$1,401.59
08/11/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00835C	$-1,305.03	$0.00
07/11/2011	BILL	JEFFRIES CHARLES E REV TRUST	$1,305.03	$1,305.03
08/02/2010	PAYMENT	JEFFRIES, CHARLES E/JEFFRIES R CHECK NUM: 3053	$-1,567.06	$0.00
07/09/2010	BILL	JEFFRIES CHARLES E REV TRUST	$1,567.06	$1,567.06
07/27/2009	PAYMENT	JEFFRIES, CHARLES CHECK BANK: 90 7562 NUM: 6054	$-1,468.86	$0.00
07/10/2009	BILL	JEFFRIES CHARLES E REV TRUST	$1,468.86	$1,468.86
08/07/2008	PAYMENT	JEFFRIES CHARLES E REV TRUST CHECK BANK: 90 7162 NUM: 4503	$-1,353.00	$0.00
08/07/2008	AMENDMENT	Correct TV Assessment gsr	$-10.00	$1,353.00
08/07/2008	ADJUSTMENT	Correct TV Assessment gsr BANK: 90 7162 NUM: 4503	$1,363.00	$1,363.00
08/01/2008	VOID	JEFFRIES, CHARLES E CHECK BANK: 90 7162 NUM: 4503	$-1,363.00	$0.00
07/10/2008	BILL	JEFFRIES CHARLES E REV TRUST	$1,363.00	$1,363.00
09/26/2007	PAYMENT	JEFFRIES, MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 5721	$-552.00	$0.00
08/15/2007	PAYMENT	CHARLES JEFFRIES CHECK BANK: 11*35 NUM: 5084	$-185.32	$552.00
07/12/2007	BILL	JEFFRIES MICHAEL	$737.32	$737.32
08/22/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2494	$-70.18	$0.00
07/06/2006	BILL	OLDS LAWRENCE E	$70.18	$70.18
08/01/2005	PAYMENT	OLDS, LAWRENCE E CHECK BANK: 94 7074 NUM: 356	$-70.18	$0.00
07/18/2005	BILL	OLDS LAWRENCE E	$70.18	$70.18
08/04/2004	PAYMENT	TODD MARY/FRED CHECK BANK: 16*7838 NUM: 1154	$-69.71	$0.00
07/06/2004	BILL	TODD FRED & MARY	$69.71	$69.71
10/08/2003	PAYMENT	AMERITITLE CHECK BANK: 96*602 NUM: 247651	$-135.77	$0.00
10/01/2003	INTEREST	Monthly Interest	$0.46	$135.77
08/29/2003	INTEREST	Monthly Interest	$0.46	$135.31
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.31	$134.85
08/01/2003	INTEREST	Monthly Interest	$0.46	$132.54
07/18/2003	BILL	BURKS PAMELA L	$57.78	$132.08
07/01/2003	INTEREST	Monthly Interest	$0.46	$74.30
06/02/2003	INTEREST	Monthly Interest	$0.46	$73.84
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$73.38
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$68.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.84	$66.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.29	$63.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.74	$59.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.19	$57.01
07/08/2002	BILL	BURKS PAMELA L	$54.82	$54.82

Tax Account 02-0061-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links