Tax Account 02-0061-61
Owners
HALL J L & BRADFORD B M
PO BOX 51
DENIO, NV 89404
HALL JACQUELINE L
BRADFORD BARRY M
Account Summary
| Account ID | 02-0061-61 |
|---|---|
| Account Type | Real Estate |
| Location | SUNSET BLVD DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $193.41 |
| Total | $193.41 |
| Paid | $193.41 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $180.53 | $0.00 | $180.53 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $179.22 | $0.00 | $179.22 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $178.94 | $0.00 | $178.94 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $179.05 | $0.00 | $179.05 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $175.60 | $0.00 | $175.60 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $175.50 | $0.00 | $175.50 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $175.52 | $0.00 | $175.52 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $175.50 | $0.00 | $175.50 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $175.19 | $0.00 | $175.19 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $175.17 | $0.00 | $175.17 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | HALL JACQUELINE/NAMKUNG JEWEL CHECK 800 | $-193.41 | $0.00 |
| 07/05/2024 | BILL | HALL J L & BRADFORD B M | $193.41 | $193.41 |
| 08/01/2023 | PAYMENT | HALL JACQUELINE/NAMKUNG JEWEL CHECK 784 | $-180.53 | $0.00 |
| 07/06/2023 | BILL | HALL J L & BRADFORD B M | $180.53 | $180.53 |
| 07/28/2022 | PAYMENT | HALL, JACQUELINE & JEWEL CHECK NUM: 3046 | $-179.22 | $0.00 |
| 07/07/2022 | BILL | HALL J L & BRADFORD B M | $179.22 | $179.22 |
| 08/11/2021 | PAYMENT | JACQUELINE HALL CREDIT: D NUM: VISA 1037 | $-178.94 | $0.00 |
| 07/08/2021 | BILL | HALL J L & BRADFORD B M | $178.94 | $178.94 |
| 08/14/2020 | PAYMENT | HALL JACQUELINE/NUMKUNG JEWEL CHECK NUM: 653 | $-179.05 | $0.00 |
| 07/10/2020 | BILL | HALL J L & BRADFORD B M | $179.05 | $179.05 |
| 08/02/2019 | PAYMENT | HALL, JACQUELINE CREDIT: D NUM: MCARD 1037 | $-175.60 | $0.00 |
| 07/08/2019 | BILL | HALL J L & BRADFORD B M | $175.60 | $175.60 |
| 07/27/2018 | PAYMENT | JAQUELINE HALL CREDIT: D NUM: VISA 1037 | $-175.50 | $0.00 |
| 07/05/2018 | BILL | HALL J L & BRADFORD B M | $175.50 | $175.50 |
| 08/03/2017 | PAYMENT | JACQUELINE HALL CREDIT: D NUM: MC 1037 | $-175.52 | $0.00 |
| 07/11/2017 | BILL | HALL J L & BRADFORD B M | $175.52 | $175.52 |
| 08/19/2016 | PAYMENT | HALL JACQUELINE CREDIT: D NUM: MC 1037 | $-175.50 | $0.00 |
| 07/07/2016 | BILL | HALL J L & BRADFORD B M | $175.50 | $175.50 |
| 07/17/2015 | PAYMENT | HALL, JACQUELINE L CHECK NUM: 2948 | $-175.19 | $0.00 |
| 07/02/2015 | BILL | HALL J L & BRADFORD B M | $175.19 | $175.19 |
| 07/18/2014 | PAYMENT | HALL JACQUELINE L CHECK NUM: 2852 | $-175.17 | $0.00 |
| 07/03/2014 | BILL | HALL J L & BRADFORD B M | $175.17 | $175.17 |
| 07/12/2013 | PAYMENT | HALL, JACQUELINE CREDIT: D NUM: MCARD 3536 | $-169.68 | $0.00 |
| 07/02/2013 | BILL | HALL J L & BRADFORD B M | $169.68 | $169.68 |