Tax Account 02-0091-02

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Owners

SAG MANAGEMENT LLC
PO BOX 56
DENIO, NV 89404

Account Summary

Account ID	02-0091-02
Account Type	Real Estate
Location	51550 HWY 140 DENIO
Balance	$1,610.00
Currently Due	$0.00

Account ID

02-0091-02

Account Type

Real Estate

Location

51550 HWY 140
DENIO

Balance

$1,610.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,222.43
Total	$3,222.43
Paid	$1,612.43
Balance	$1,610.00
Due	$0.00
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,222.43

Total

$3,222.43

Paid

$1,612.43

Balance

$1,610.00

Due

$0.00

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$807.43	$0.00	$0.00	$807.43	$807.43	$0.00
2	10/06/2025	10/16/2025	Paid	$805.00	$0.00	$0.00	$805.00	$805.00	$0.00
3	01/05/2026	01/15/2026	Due	$805.00	$0.00	$0.00	$805.00	$0.00	$805.00
4	03/02/2026	03/12/2026	Due	$805.00	$0.00	$0.00	$805.00	$0.00	$1,610.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,153.72	$183.35	$0.00	$3,337.07	$0.00	$0.00	2.5516	6.0
2023/2024 REAL ESTATE TAXES	$3,292.23	$0.00	$0.00	$3,292.23	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$3,075.05	$194.72	$14.19	$3,283.96	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$3,080.72	$102.26	$0.00	$3,182.98	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$3,108.64	$76.91	$0.00	$3,185.55	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$3,032.98	$392.76	$0.00	$3,425.74	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$2,984.42	$211.79	$0.00	$3,196.21	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$2,887.89	$98.96	$0.00	$2,986.85	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$2,907.92	$162.25	$0.00	$3,070.17	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$2,907.82	$468.03	$0.00	$3,375.85	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$2,919.50	$0.00	$0.00	$2,919.50	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	863.20	431.66	431.54	.00
2024-2025	S29	Landfill	863.20	863.20	.00	.00
2023-2024	S29	Landfill	863.20	863.20	.00	.00
2022-2023	S29	Landfill	863.20	863.20	.00	.00
2021-2022	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S59	Unreturn declaration	48.46	48.46	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2019-2020	S59	Unreturn declaration	48.46	48.46	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 49683	$-805.00	$1,610.00
08/04/2025	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 48843	$-807.43	$2,415.00
07/03/2025	BILL	SAG MANAGEMENT LLC	$3,222.43	$3,222.43
02/18/2025	PAYMENT	PNP PNP - 171051476	$-3,337.07	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$103.10	$3,337.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.30	$3,233.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.95	$3,176.67
07/05/2024	BILL	BUILDINGHUBWW LLC	$3,153.72	$3,153.72
02/20/2024	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 42886	$-823.00	$0.00
12/26/2023	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 42387	$-823.00	$823.00
09/21/2023	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 41144	$-823.00	$1,646.00
09/12/2023	PAYMENT	DEL TORO LOAN SERVICING INC SYS 40509 ORIG: CHECK	$-1,668.39	$2,469.00
09/12/2023	ADJUSTMENT	DEL TORO LOAN SERVICING INC CHECK 40509 VOIDED PAYMENT: 344480. REASON: COLLECTION FEE FIX	$1,668.39	$4,137.39
08/14/2023	PAYMENT	DEL TORO LOAN SERVICING INC CHECK 40509	$-1,668.39	$2,469.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.73	$4,137.39
07/06/2023	BILL	BUILDINGHUBWW LLC	$3,292.23	$4,132.66
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.73	$840.43
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.73	$835.70
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$830.97
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$820.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$28.38	$818.47
02/22/2023	PAYMENT	DEL TORO LOAN SERVICING, INC CHECK `38133	$-768.00	$790.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.09	$1,558.09
12/15/2022	PAYMENT	PACIFIC COAST TITLE COMPANY CHECK 2078066	$-1,670.80	$1,536.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$55.37	$3,206.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$22.21	$3,151.43
07/07/2022	BILL	DOUBLE F MANAGEMENT GROUP LLC	$3,129.22	$3,129.22
04/29/2022	PAYMENT	FELLER JAMES & MARILYN CHECK NUM: 303	$-1,620.09	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,620.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.42	$1,617.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.17	$1,562.17
10/22/2021	PAYMENT	MINTO, BUD CREDIT: D BANK: PNP INTERNET NUM: 102262449	$-792.17	$1,540.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.17	$2,332.17
08/04/2021	PAYMENT	MINTO, BUD CREDIT: D BANK: PNP INTERNET NUM: 98229615	$-770.72	$2,310.00
07/08/2021	BILL	DENIO ENTERPRISES LLC	$3,080.72	$3,080.72
03/08/2021	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: R5332WCML	$-765.00	$0.00
11/17/2020	PAYMENT	DENIO DENIO ENTERPRISES LLC CHECK NUM: 995235	$-765.00	$765.00
10/27/2020	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: FJCR5WWLL	$-2,735.08	$1,530.00
10/19/2020	PAYMENT	DENIO DENIO ENTERPRISES LLC CHECK NUM: 995225	$-765.00	$4,265.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.93	$5,030.08
10/01/2020	INTEREST	Monthly Interest	$9.02	$4,975.15
09/17/2020	PAYMENT	DENIO DENIO ENTERPRISES LLC CHECK NUM: 995209	$-765.00	$4,966.13
09/01/2020	INTEREST	Monthly Interest	$13.25	$5,731.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.98	$5,717.88
08/04/2020	INTEREST	Monthly Interest	$13.25	$5,695.90
07/10/2020	BILL	DENIO ENTERPRISES LLC	$3,108.64	$5,682.65
07/01/2020	INTEREST	Monthly Interest	$13.25	$2,574.01
06/01/2020	INTEREST	Monthly Interest	$13.25	$2,560.76
05/29/2020	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: B2CTVLHLL	$-816.21	$2,547.51
05/19/2020	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: M3ZMLWDLL	$-1,682.78	$3,363.72
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$5,046.50
05/01/2020	INTEREST	Monthly Interest	$8.75	$5,036.50
04/01/2020	INTEREST	Monthly Interest	$8.75	$5,027.75
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$5,019.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$148.49	$5,016.50
03/02/2020	INTEREST	Monthly Interest	$8.75	$4,868.01
02/03/2020	INTEREST	Monthly Interest	$8.75	$4,859.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$95.47	$4,850.51
01/02/2020	INTEREST	Monthly Interest	$8.75	$4,755.04
12/03/2019	INTEREST	Monthly Interest	$8.75	$4,746.29
10/31/2019	INTEREST	Monthly Interest	$8.75	$4,737.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.05	$4,728.79
10/01/2019	INTEREST	Monthly Interest	$8.75	$4,675.74
09/03/2019	INTEREST	Monthly Interest	$8.75	$4,666.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.23	$4,658.24
08/01/2019	INTEREST	Monthly Interest	$8.75	$4,637.01
07/08/2019	BILL	DENIO ENTERPRISES LLC	$3,032.98	$4,628.26
07/01/2019	INTEREST	Monthly Interest	$8.75	$1,595.28
06/01/2019	INTEREST	Monthly Interest	$8.75	$1,586.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,577.78
04/29/2019	ADJUSTMENT	Pymt reversed by OP / NSF pb BANK: OP INTERNET NUM: 133372442	$1,567.78	$1,567.78
04/24/2019	VOID	MINTO, BUD CHECK BANK: OP INTERNET NUM: 133372442	$-1,567.78	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,567.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.52	$1,565.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.01	$1,513.01
12/26/2018	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 131761955	$-767.01	$1,492.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.01	$2,259.01
08/24/2018	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 130164261	$-746.42	$2,238.00
07/10/2018	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 129639725	$-1,540.96	$2,984.42
07/05/2018	BILL	DENIO ENTERPRISES LLC	$2,984.42	$4,525.38
07/02/2018	INTEREST	Monthly Interest	$8.34	$1,540.96
06/01/2018	INTEREST	Monthly Interest	$8.34	$1,532.62
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,524.28
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,514.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.02	$1,512.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.01	$1,462.01
10/06/2017	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 126073521	$-721.00	$1,442.00
08/14/2017	PAYMENT	DENIO ENTERPRISES LLC CHECK NUM: 2008	$-724.89	$2,163.00
07/11/2017	BILL	DENIO ENTERPRISES LLC	$2,887.89	$2,887.89
02/21/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30211	$-6,446.02	$0.00
02/01/2017	INTEREST	Monthly Interest	$16.87	$6,446.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.17	$6,429.15
01/03/2017	INTEREST	Monthly Interest	$16.87	$6,337.98
12/01/2016	INTEREST	Monthly Interest	$16.87	$6,321.11
11/01/2016	INTEREST	Monthly Interest	$16.87	$6,304.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.72	$6,287.37
10/03/2016	INTEREST	Monthly Interest	$16.87	$6,236.65
09/01/2016	INTEREST	Monthly Interest	$16.87	$6,219.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.36	$6,202.91
08/01/2016	INTEREST	Monthly Interest	$16.87	$6,182.55
07/07/2016	BILL	PUTNEY ROBERT C	$2,907.92	$6,165.68
07/01/2016	INTEREST	Monthly Interest	$16.87	$3,257.76
06/01/2016	INTEREST	Monthly Interest	$16.87	$3,240.89
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$3,224.02
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,214.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$141.72	$3,211.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.11	$3,069.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.62	$2,978.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.25	$2,928.07
07/02/2015	BILL	PUTNEY ROBERT C	$2,907.82	$2,907.82
07/28/2014	PAYMENT	HULL-PUTNEY, JANET C LIVING TR CHECK NUM: 1015	$-2,919.50	$0.00
07/03/2014	BILL	HULL-PUTNEY JANET C LIV TRUST	$2,919.50	$2,919.50
08/16/2013	PAYMENT	HULL-PUTNEY, JANET C/NYSTROM, CHECK NUM: 1076	$-3,690.37	$0.00
07/02/2013	BILL	PUTNEY JANET C HULL-	$3,690.37	$3,690.37
08/21/2012	PAYMENT	HULL-PUTNEY, JANET C/NYSTROM CHECK NUM: 1043	$-3,551.71	$0.00
07/10/2012	BILL	PUTNEY JANET C HULL-	$3,551.71	$3,551.71
09/01/2011	PAYMENT	BOBBY PUTNEY DENIO JUNCTION CHECK NUM: 5802	$-138.00	$0.00
08/15/2011	PAYMENT	PUTNEY BUDDY C & JANET C HULL- CHECK NUM: 5785	$-700.00	$138.00
08/12/2011	PAYMENT	PUTNEY, JANET C CHECK NUM: 106	$-1,516.05	$838.00
07/11/2011	PAYMENT	BOBBY PUTNEY ENT/DENIO JUNCTIO CHECK NUM: 0000005760	$-1,000.00	$2,354.05
07/11/2011	BILL	PUTNEY BUDDY C & JANET C HULL-	$3,354.05	$3,354.05
05/02/2011	PAYMENT	PUTNEY, BOBBY ENT LLC/DENIO JU CHECK NUM: 0000005722	$-1,017.37	$0.00
04/25/2011	PAYMENT	PUTNEY BUDDY ENT LLC CHECK NUM: 5716	$-500.00	$1,017.37
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,517.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.80	$1,515.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.32	$1,444.32
09/02/2010	PAYMENT	PUTNEY BOBBY CHECK NUM: 5518	$-708.00	$1,416.00
08/16/2010	PAYMENT	PUTNEY BUDDY C & JANET C HULL- CHECK NUM: 5513	$-711.22	$2,124.00
07/09/2010	BILL	PUTNEY BUDDY C & JANET C HULL-	$2,835.22	$2,835.22
08/31/2009	PAYMENT	PUTNEY BOBBY CHECK BANK: 169 NUM: 5200	$-834.80	$0.00
08/24/2009	PAYMENT	PUTNEY BUDDY CHECK BANK: 169 NUM: 5199	$-842.60	$834.80
08/17/2009	PAYMENT	BOBBY PUTNEY ENT LLC DBA CHECK BANK: 169 NUM: 5198	$-842.60	$1,677.40
08/10/2009	PAYMENT	PUTNEY BUDDY C & JANET C HULL- CHECK BANK: 169 NUM: 5197	$-842.60	$2,520.00
07/10/2009	BILL	PUTNEY BUDDY C & JANET C HULL-	$3,362.60	$3,362.60
04/30/2009	PAYMENT	PUTNEY BUDDY C & JANET C HULL- CHECK BANK: 169 NUM: 5091	$-800.00	$0.00
04/06/2009	PAYMENT	PUTNEY BUDDY C & JANET C HULL- CHECK BANK: 169 NUM: 5088	$-815.81	$800.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,615.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.40	$1,613.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.16	$1,538.16
09/22/2008	PAYMENT	PUTNEY BUDDY C & JANET C HULL- CHECK BANK: 94*169 NUM: 2713	$-754.00	$1,508.00
08/18/2008	PAYMENT	BOBBY PUTNEY ENT LLC CHECK BANK: 94 169 NUM: 2710	$-754.98	$2,262.00
07/10/2008	BILL	PUTNEY BUDDY C & JANET C HULL-	$3,016.98	$3,016.98
06/13/2008	PAYMENT	BOBBY PUTNEY CHECK BANK: 94*169 NUM: 2771	$-3,183.68	$0.00
06/02/2008	INTEREST	Monthly Interest	$22.82	$3,183.68
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$3,160.86
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3,150.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$191.65	$3,148.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$123.23	$2,956.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.49	$2,833.73
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.43	$2,765.24
07/12/2007	BILL	PUTNEY BUDDY C & JANET C HULL-	$2,737.81	$2,737.81
07/24/2006	PAYMENT	PUTNEY, BUD, JANET C & ROBERT CHECK BANK: 94 169 NUM: 1036	$-2,499.32	$0.00
07/06/2006	BILL	PUTNEY BUDDY C & JANET C HULL-	$2,499.32	$2,499.32
12/30/2005	PAYMENT	PUTNEY BUDDY CHECK BANK: 2422 NUM: 683	$-1,136.96	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.96	$1,136.96
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 3301670	$-376.25	$1,122.00
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 3301669	$-1,849.42	$1,498.25
07/18/2005	BILL	VEGA LLC	$1,498.25	$3,347.67
06/30/2005	INTEREST	Monthly Interest	$13.02	$1,849.42
06/01/2005	INTEREST	Monthly Interest	$13.02	$1,836.40
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,823.38
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,798.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$109.37	$1,796.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$70.34	$1,687.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.12	$1,617.17
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.69	$1,578.05
07/06/2004	BILL	FRENCH PETER ENTERPRISES LLC	$1,562.36	$1,562.36