Tax Account 02-0061-58
Owners
ANDRES LANCE & COLLEEN
340 REBECCA DR
SPARKS, NV 89441
ANDRES LANCE
ANDRES COLLEEN
Account Summary
| Account ID | 02-0061-58 |
|---|---|
| Account Type | Real Estate |
| Location | 145 HUNTERS DR DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $176.33 |
| Total | $176.33 |
| Paid | $176.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $157.65 | $0.00 | $0.00 | $157.65 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $150.57 | $0.00 | $0.00 | $150.57 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $145.34 | $0.00 | $0.00 | $145.34 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $138.69 | $0.00 | $0.00 | $138.69 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $130.72 | $0.00 | $0.00 | $130.72 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $122.63 | $0.00 | $0.00 | $122.63 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $115.35 | $0.00 | $0.00 | $115.35 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $106.81 | $0.00 | $0.00 | $106.81 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | BRADFORD BARRY M CHECK 5499 | $-176.33 | $0.00 |
| 07/03/2025 | BILL | BRADFORD BARRY M | $176.33 | $176.33 |
| 07/12/2024 | PAYMENT | BRADFORD BARRY M CHECK 5412 | $-169.68 | $0.00 |
| 07/05/2024 | BILL | BRADFORD BARRY M | $169.68 | $169.68 |
| 07/19/2023 | PAYMENT | BRADFORD BARRY M CHECK 5333 | $-169.68 | $0.00 |
| 07/06/2023 | BILL | BRADFORD BARRY M | $169.68 | $169.68 |
| 07/28/2022 | PAYMENT | BRADFORD, BARRY M CHECK NUM: 5226 | $-169.68 | $0.00 |
| 07/07/2022 | BILL | BRADFORD BARRY M | $169.68 | $169.68 |
| 07/30/2021 | PAYMENT | BARRY BRADFORD CHECK NUM: 5086 | $-157.65 | $0.00 |
| 07/08/2021 | BILL | BRADFORD BARRY M | $157.65 | $157.65 |
| 08/03/2020 | PAYMENT | BRADFORD BARRY CHECK NUM: 4992 | $-150.57 | $0.00 |
| 07/10/2020 | BILL | BRADFORD BARRY M | $150.57 | $150.57 |
| 08/02/2019 | PAYMENT | BRADFORD, BARRY CHECK NUM: 4843 | $-145.34 | $0.00 |
| 07/08/2019 | BILL | BRADFORD BARRY M | $145.34 | $145.34 |
| 07/27/2018 | PAYMENT | BARRY BRADFORD CHECK NUM: 4631 | $-138.69 | $0.00 |
| 07/05/2018 | BILL | BRADFORD BARRY M | $138.69 | $138.69 |
| 08/03/2017 | PAYMENT | BRADFORD BARRY M CHECK NUM: 4404 | $-130.72 | $0.00 |
| 07/11/2017 | BILL | BRADFORD BARRY M | $130.72 | $130.72 |
| 07/21/2016 | PAYMENT | BRADFORD, BARRY CHECK NUM: 4154 | $-122.63 | $0.00 |
| 07/07/2016 | BILL | BRADFORD BARRY M | $122.63 | $122.63 |
| 07/17/2015 | PAYMENT | BRADFORD BARRY CHECK NUM: 4015 | $-115.35 | $0.00 |
| 07/02/2015 | BILL | BRADFORD BARRY M | $115.35 | $115.35 |
| 07/18/2014 | PAYMENT | BRADFORD, BARRY CHECK NUM: 3762 | $-106.81 | $0.00 |
| 07/03/2014 | BILL | BRADFORD BARRY M | $106.81 | $106.81 |
| 07/10/2013 | PAYMENT | BRADFORD BARRY CHECK NUM: 3513 | $-98.91 | $0.00 |
| 07/02/2013 | BILL | BRADFORD BARRY M | $98.91 | $98.91 |
| 07/24/2012 | PAYMENT | BRADFORD BARRY M CHECK NUM: 3287 | $-91.57 | $0.00 |
| 07/10/2012 | BILL | BRADFORD BARRY M | $91.57 | $91.57 |
| 07/27/2011 | PAYMENT | BRADFORD, BARRY CHECK NUM: 3066 | $-84.80 | $0.00 |
| 07/11/2011 | BILL | BRADFORD BARRY M | $84.80 | $84.80 |
| 07/29/2010 | PAYMENT | BRADFORD BARRY M CHECK NUM: 2850 | $-79.24 | $0.00 |
| 07/09/2010 | BILL | BRADFORD BARRY M | $79.24 | $79.24 |
| 07/22/2009 | PAYMENT | BRADFORD, BARRY M CHECK BANK: 94 169 NUM: 2604 | $-74.60 | $0.00 |
| 07/10/2009 | BILL | BRADFORD BARRY M | $74.60 | $74.60 |
| 07/28/2008 | PAYMENT | BRADFORD BARRY M CHECK BANK: 94 169 NUM: 2345 | $-69.28 | $0.00 |
| 07/10/2008 | BILL | BRADFORD BARRY M | $69.28 | $69.28 |
| 08/09/2007 | PAYMENT | DELLINGER, FRED D CHECK BANK: 94 72 NUM: 1124 | $-65.48 | $0.00 |
| 07/12/2007 | BILL | STANLEY DOROTHY D | $65.48 | $65.48 |
| 08/22/2006 | PAYMENT | WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2489 | $-65.79 | $0.00 |
| 07/06/2006 | BILL | OLDS LAWRENCE E | $65.79 | $65.79 |