Tax Account 02-0061-59
Owners
HALL J L/NAMKUNG DAMIEN & JEWEL
13546 FIELDS DENIO RD UNIT 1
FIELDS, OR 97710
NAMKUNG DAMIEN
HALL-NAMKUNG JEWEL
HALL JACQUELINE L
Account Summary
| Account ID | 02-0061-59 |
|---|---|
| Account Type | Real Estate |
| Location | 125 SUNSET BLVD DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,040.91 |
| Total | $1,040.91 |
| Paid | $1,040.91 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,012.85 | $0.00 | $1,012.85 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $912.33 | $0.00 | $912.33 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $888.03 | $0.00 | $888.03 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $851.68 | $0.00 | $851.68 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $824.80 | $0.00 | $824.80 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $811.89 | $0.00 | $811.89 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $816.23 | $0.00 | $816.23 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $832.23 | $0.00 | $832.23 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $830.42 | $0.00 | $830.42 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $848.09 | $0.00 | $848.09 | $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 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | HALL NAMKUNG JEWEL CREDIT CC 0651 | $-1,040.91 | $0.00 |
| 07/05/2024 | BILL | HALL J L/NAMKUNG DAMIEN & JEWEL | $1,040.91 | $1,040.91 |
| 08/01/2023 | PAYMENT | HALL JEWEL CASH | $-1,012.85 | $0.00 |
| 07/06/2023 | BILL | HALL J L/NAMKUNG DAMIEN & JEWEL | $1,012.85 | $1,012.85 |
| 08/02/2022 | PAYMENT | NAMKUNG, DAMIEN A CHECK NUM: 248 | $-912.33 | $0.00 |
| 07/07/2022 | BILL | HALL J L/NAMKUNG DAMIEN & JEWE | $912.33 | $912.33 |
| 07/30/2021 | PAYMENT | BARRY BRADFORD CHECK NUM: 5086 | $-888.03 | $0.00 |
| 07/08/2021 | BILL | HALL J L & BRADFORD B M | $888.03 | $888.03 |
| 08/03/2020 | PAYMENT | BRADFORD BARRY CHECK NUM: 4992 | $-851.68 | $0.00 |
| 07/10/2020 | BILL | HALL J L & BRADFORD B M | $851.68 | $851.68 |
| 08/02/2019 | PAYMENT | BRADFORD, BARRY CHECK NUM: 4843 | $-824.80 | $0.00 |
| 07/08/2019 | BILL | HALL J L & BRADFORD B M | $824.80 | $824.80 |
| 02/22/2019 | PAYMENT | BARRY BRADFORD CHECK NUM: 4653 | $-202.00 | $0.00 |
| 01/04/2019 | PAYMENT | BARRY BRADFORD CHECK NUM: 4747 | $-202.00 | $202.00 |
| 10/05/2018 | PAYMENT | BRADFORD, BARRY CHECK NUM: 4672 | $-202.00 | $404.00 |
| 07/27/2018 | PAYMENT | BARRY BRADFORD CHECK NUM: 4636 | $-205.89 | $606.00 |
| 07/05/2018 | BILL | HALL J L & BRADFORD B M | $811.89 | $811.89 |
| 08/03/2017 | PAYMENT | JACQUELINE HALL CREDIT: D NUM: MC 1037 | $-816.23 | $0.00 |
| 07/11/2017 | BILL | HALL J L & BRADFORD B M | $816.23 | $816.23 |
| 08/19/2016 | PAYMENT | HALL JACQUELINE CREDIT: D NUM: MC 1037 | $-832.23 | $0.00 |
| 07/07/2016 | BILL | HALL J L & BRADFORD B M | $832.23 | $832.23 |
| 07/17/2015 | PAYMENT | HALL, JACQUELINE L CHECK NUM: 2948 | $-830.42 | $0.00 |
| 07/02/2015 | BILL | HALL J L & BRADFORD B M | $830.42 | $830.42 |
| 07/18/2014 | PAYMENT | HALL JACQUELINE L CHECK NUM: 2852 | $-848.09 | $0.00 |
| 07/03/2014 | BILL | HALL J L & BRADFORD B M | $848.09 | $848.09 |
| 07/12/2013 | PAYMENT | HALL, JACQUELINE CREDIT: D NUM: MCARD 3536 | $-842.63 | $0.00 |
| 07/02/2013 | BILL | HALL J L & BRADFORD B M | $842.63 | $842.63 |
| 08/13/2012 | PAYMENT | HALL, JACQUELINE CREDIT: D NUM: MCARD 6315 | $-934.03 | $0.00 |
| 07/10/2012 | BILL | HALL J L & BRADFORD B M | $934.03 | $934.03 |
| 03/02/2012 | PAYMENT | HALL, JACQUELINE CREDIT: D NUM: VMCARD 6315 | $-218.00 | $0.00 |
| 12/06/2011 | PAYMENT | HALL JACQUELINE L CHECK NUM: 2639 | $-218.00 | $218.00 |
| 09/15/2011 | PAYMENT | HALL JACQUELINE L CHECK NUM: 2620 | $-218.00 | $436.00 |
| 07/27/2011 | PAYMENT | HALL, JACQUELINE L CHECK NUM: 2602 | $-221.73 | $654.00 |
| 07/11/2011 | BILL | HALL J L & BRADFORD B M | $875.73 | $875.73 |
| 03/02/2011 | PAYMENT | HALL, JACQUELINE L CHECK NUM: 2574 | $-269.00 | $0.00 |
| 12/17/2010 | PAYMENT | HALL, JACQUELINE CREDIT: D NUM: MCARD6315 | $-269.00 | $269.00 |
| 10/01/2010 | PAYMENT | HALL, JACQUELINE L CHECK NUM: 2533 | $-269.00 | $538.00 |
| 08/05/2010 | PAYMENT | HALL JACQUELINE CHECK NUM: 2522 | $-272.91 | $807.00 |
| 07/09/2010 | BILL | HALL J L & BRADFORD B M | $1,079.91 | $1,079.91 |
| 03/05/2010 | PAYMENT | HALL, JACQUELINE L CHECK NUM: 2481 | $-267.00 | $0.00 |
| 01/04/2010 | PAYMENT | HALL JACQUELINE CHECK NUM: 2470 | $-267.00 | $267.00 |
| 09/25/2009 | PAYMENT | HALL JACQUELINE CREDIT: D NUM: VISA 6315 | $-267.00 | $534.00 |
| 07/22/2009 | PAYMENT | HALL, JACQUELINE CREDIT: D BANK: CREDIT CARD NUM: MCARD6315 | $-269.28 | $801.00 |
| 07/10/2009 | BILL | HALL J L & B M BRADFORD | $1,070.28 | $1,070.28 |
| 02/18/2009 | PAYMENT | CLIFTON WILLIAM E CREDIT: D BANK: CREDIT CARD NUM: VISA 6315 | $-230.00 | $0.00 |
| 12/23/2008 | PAYMENT | HALL, JACQUELINE CREDIT: D BANK: CREDIT CARD NUM: MCARD6315 | $-230.00 | $230.00 |
| 10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-230.00 | $460.00 |
| 08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-233.22 | $690.00 |
| 07/10/2008 | BILL | CLIFTON WILLIAM E | $923.22 | $923.22 |
| 02/29/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-228.00 | $0.00 |
| 01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-228.00 | $228.00 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-228.00 | $456.00 |
| 08/16/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-228.79 | $684.00 |
| 07/12/2007 | BILL | CLIFTON WILLIAM E | $912.79 | $912.79 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-232.00 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-232.00 | $232.00 |
| 10/05/2006 | PAYMENT | US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-232.00 | $464.00 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-235.40 | $696.00 |
| 07/06/2006 | BILL | CLIFTON WILLIAM E | $931.40 | $931.40 |
| 03/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942 | $-229.00 | $0.00 |
| 01/09/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203 | $-229.00 | $229.00 |
| 10/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597 | $-229.00 | $458.00 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374 | $-229.19 | $687.00 |
| 07/18/2005 | BILL | CLIFTON WILLIAM E | $916.19 | $916.19 |
| 03/04/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005 | $-234.00 | $0.00 |
| 01/03/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552 | $-234.00 | $234.00 |
| 10/07/2004 | ADJUSTMENT | pymnt posted twice in error BANK: 73-017 NUM: 2712137 | $234.00 | $468.00 |
| 10/07/2004 | VOID | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137 | $-234.00 | $234.00 |
| 10/06/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137 | $-234.00 | $468.00 |
| 08/24/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818 | $-236.96 | $702.00 |
| 07/06/2004 | BILL | OELKE ROBIN ANN | $938.96 | $938.96 |
| 02/25/2004 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-211.00 | $0.00 |
| 12/29/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108 | $-211.00 | $211.00 |
| 10/16/2003 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-211.00 | $422.00 |
| 08/25/2003 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122 | $-214.77 | $633.00 |
| 07/18/2003 | BILL | OELKE ROBIN ANN | $847.77 | $847.77 |
| 03/06/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE | $-201.00 | $0.00 |
| 01/08/2003 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3 | $-201.00 | $201.00 |
| 10/09/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16 | $-201.00 | $402.00 |
| 08/19/2002 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4 | $-277.96 | $603.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $277.96 | $880.96 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $277.96 | $603.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-277.96 | $325.04 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-277.96 | $603.00 |
| 07/08/2002 | BILL | OELKE ROBIN ANN | $880.96 | $880.96 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-222.90 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-222.90 | $222.90 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-222.90 | $445.80 |
| 08/17/2001 | PAYMENT | WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880 | $-298.04 | $668.70 |
| 07/11/2001 | BILL | OELKE ROBIN ANN | $966.74 | $966.74 |