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Tax Account 02-0061-49

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Owners

ELDER JOEL W
PO BOX 73
DENIO, NV 89404

Account Summary

Account ID 02-0061-49
Account Type Real Estate
Location TUMBLEWEED LN
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $188.05
Total $188.05
Paid $188.05
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$50.05$0.00$50.05$50.05$0.00
210/07/202410/17/2024Paid$46.00$0.00$46.00$46.00$0.00
301/06/202501/16/2025Paid$46.00$0.00$46.00$46.00$0.00
403/03/202503/13/2025Paid$46.00$0.00$46.00$46.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$180.68$0.00$180.68$0.00$0.002.55166.0
2022/2023 SECURED TAXES$179.42$0.00$179.42$0.00$0.002.55166.0
2021/2022 SECURED TAXES$166.14$0.00$166.14$0.00$0.002.55166.0
2020/2021 SECURED TAXES$158.68$0.00$158.68$0.00$0.002.55166.0
2019/2020 SECURED TAXES$153.18$0.00$153.18$0.00$0.002.55166.0
2018/2019 SECURED TAXES$146.16$0.00$146.16$0.00$0.002.51116.0
2017/2018 SECURED TAXES$137.77$0.00$137.77$0.00$0.002.51116.0
2016/2017 SECURED TAXES$129.24$0.00$129.24$0.00$0.002.51116.0
2015/2016 SECURED TAXES$121.59$0.00$121.59$0.00$0.002.55166.0
2014/2015 SECURED TAXES$112.58$0.00$112.58$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTELDER JOEL W & CONNIE E CHECK 237$-188.05$0.00
07/05/2024BILLELDER JOEL W & CONNIE E$188.05$188.05
07/26/2023PAYMENTELDER JOEL W & CONNIE E CHECK 155$-180.68$0.00
07/06/2023BILLELDER JOEL W & CONNIE E$180.68$180.68
07/22/2022PAYMENTELDER JOEL & CONNIE CHECK NUM: 3796$-179.42$0.00
07/07/2022BILLELDER JOEL W & CONNIE E$179.42$179.42
08/16/2021PAYMENTELDER, JOEL W & CONNIE E CHECK NUM: 3747$-166.14$0.00
07/08/2021BILLELDER JOEL W & CONNIE E$166.14$166.14
08/14/2020PAYMENTELDER JOEL W & CONNIE E CHECK NUM: 3693$-158.68$0.00
07/10/2020BILLELDER JOEL W & CONNIE E$158.68$158.68
08/19/2019PAYMENTELDER, JOEL W & CONNIE E CHECK NUM: 3628$-153.18$0.00
07/08/2019BILLELDER JOEL W & CONNIE E$153.18$153.18
07/18/2018PAYMENTRUTH GIBBONS CHECK NUM: 6697$-146.16$0.00
07/05/2018BILLGIBBONS JANET RUTH$146.16$146.16
07/21/2017PAYMENTGIBBONS, RUTH CHECK NUM: 6524$-137.77$0.00
07/11/2017BILLGIBBONS JANET RUTH$137.77$137.77
07/20/2016PAYMENTGIBBONS, RUTH CHECK NUM: 6303$-129.24$0.00
07/07/2016BILLGIBBONS JANET RUTH$129.24$129.24
07/13/2015PAYMENTGIBBONS, RUTH CHECK NUM: 6054$-121.59$0.00
07/02/2015BILLGIBBONS JANET RUTH$121.59$121.59
07/18/2014PAYMENTGIBBONS, RUTH CHECK NUM: 5808$-112.58$0.00
07/03/2014BILLGIBBONS JANET RUTH$112.58$112.58
07/12/2013PAYMENTGIBBONS RUTH CHECK NUM: 5543$-98.91$0.00
07/02/2013BILLGIBBONS JANET RUTH$98.91$98.91
07/19/2012PAYMENTGIBBONS, RUTH CHECK NUM: 5306$-91.57$0.00
07/10/2012BILLGIBBONS JANET RUTH$91.57$91.57
07/28/2011PAYMENTGIBBONS, RUTH CHECK NUM: 5084$-84.80$0.00
07/11/2011BILLGIBBONS JANET RUTH$84.80$84.80
08/02/2010PAYMENTGIBBONS RUTH CHECK NUM: 4863$-79.24$0.00
07/09/2010BILLGIBBONS JANET RUTH$79.24$79.24
07/23/2009PAYMENTGIBBONS, RUTH CHECK BANK: 94 7074 NUM: 4639$-74.60$0.00
07/10/2009BILLGIBBONS JANET RUTH$74.60$74.60
07/24/2008PAYMENTRUTH GIBBONS CHECK BANK: 90*7118 NUM: 4302$-69.28$0.00
07/10/2008BILLGIBBONS JANET RUTH$69.28$69.28
07/26/2007PAYMENTGIBBONS RUTH CHECK BANK: 90*7118 NUM: 4052$-65.48$0.00
07/12/2007BILLGIBBONS JANET RUTH$65.48$65.48
07/27/2006PAYMENTGIBBONS R CHECK BANK: 907118 NUM: 116$-65.79$0.00
07/06/2006BILLGIBBONS JANET RUTH$65.79$65.79
08/18/2005PAYMENTRUTH GIBBONS CHECK BANK: 90*7118 NUM: 3522$-65.79$0.00
07/18/2005BILLGIBBONS JANET RUTH$65.79$65.79
07/22/2004PAYMENTGIBBONS RUTH CHECK BANK: 90-7118 NUM: 3239$-65.35$0.00
07/06/2004BILLGIBBONS JANET RUTH$65.35$65.35