Tax Account 02-0091-04

Print Page · · Payments Cart · New Search

Owners

DOUBLE F MANAGEMENT GROUP LLC
5071 EAGLETON WAY
GRANITE BAY, CA 95746

Account Summary

Account ID	02-0091-04
Account Type	Real Estate
Location	51535 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0091-04

Account Type

Real Estate

Location

51535 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.05
Total	$314.05
Paid	$314.05
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$314.05

Total

$314.05

Paid

$314.05

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.05	$0.00	$80.05	$80.05	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.48	$0.00	$304.48	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$293.89	$10.39	$304.28	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$292.67	$15.64	$308.31	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,857.81	$26.90	$1,884.71	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,831.20	$137.50	$1,968.70	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,978.57	$82.93	$2,061.50	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,979.87	$44.49	$2,024.36	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$2,010.00	$59.18	$2,069.18	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,980.89	$172.08	$2,152.97	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,978.95	$0.00	$1,978.95	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S29	Landfill	1092.00	1092.00	.00	.00
2019-2020	S29	Landfill	1092.00	1092.00	.00	.00
2018-2019	S20	Denio TV	140.00	140.00	.00	.00
2018-2019	S29	Landfill	1092.00	1092.00	.00	.00
2017-2018	S20	Denio TV	140.00	140.00	.00	.00
2017-2018	S29	Landfill	1092.00	1092.00	.00	.00
2016-2017	S20	Denio TV	180.00	180.00	.00	.00
2016-2017	S29	Landfill	1092.00	1092.00	.00	.00
2015-2016	S20	Denio TV	180.00	180.00	.00	.00
2015-2016	S29	Landfill	1092.00	1092.00	.00	.00
2014-2015	S20	Denio TV	180.00	180.00	.00	.00
2014-2015	S29	Landfill	1092.00	1092.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	DOUBLE F MANAGEMENT GORUP, LLC CHECK 1279	$-314.05	$0.00
07/05/2024	BILL	DOUBLE F MANAGEMENT GROUP LLC	$314.05	$314.05
07/20/2023	PAYMENT	DOUBLE F MANAGEMENT GROUP LLC CHECK 1196	$-304.48	$0.00
07/06/2023	BILL	DOUBLE F MANAGEMENT GROUP LLC	$304.48	$304.48
12/02/2022	PAYMENT	PNP PNP - 125270501	$-304.28	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.39	$304.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.00	$296.89
07/07/2022	BILL	DOUBLE F MANAGEMENT GROUP LLC	$293.89	$293.89
04/29/2022	PAYMENT	FELLER JAMES & MARILYN CHECK NUM: 303	$-158.72	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$158.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.30	$156.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.92	$148.92
10/22/2021	PAYMENT	MINTO, BUD CREDIT: D BANK: PNP INTERNET NUM: 102262375	$-75.92	$146.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.92	$221.92
08/04/2021	PAYMENT	MINTO, BUD CREDIT: D BANK: PNP INTERNET NUM: 98229867	$-73.67	$219.00
07/08/2021	BILL	DENIO ENTERPRISES LLC	$292.67	$292.67
03/08/2021	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 60VZ1WCML	$-464.00	$0.00
01/08/2021	PAYMENT	MINTO, BUD CREDIT: D BANK: OP INTERNET NUM: 229873	$-987.36	$464.00
11/16/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020111303217181	$-530.80	$1,451.36
11/04/2020	ADJUSTMENT	payment reversed by OP...pb BANK: OP INTERNET NUM: F3B35WWLL	$1,054.16	$1,982.16
10/27/2020	VOID	MINTO, BUD CHECK BANK: OP INTERNET NUM: F3B35WWLL	$-1,054.16	$928.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.19	$1,982.16
10/14/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020101403197110	$-464.00	$1,962.97
10/01/2020	INTEREST	Monthly Interest	$1.62	$2,426.97
09/14/2020	PAYMENT	DENIO DENIO ENT CHECK BANK: WF INTERNET NUM: 020091403099583	$-464.00	$2,425.35
09/01/2020	INTEREST	Monthly Interest	$3.07	$2,889.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.71	$2,886.28
08/04/2020	INTEREST	Monthly Interest	$3.07	$2,878.57
07/10/2020	BILL	DENIO ENTERPRISES LLC	$1,857.81	$2,875.50
07/01/2020	INTEREST	Monthly Interest	$3.07	$1,017.69
06/01/2020	INTEREST	Monthly Interest	$3.07	$1,014.62
05/29/2020	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: NXRZVLHLL	$-943.25	$1,011.55
05/19/2020	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: NRWXLWDLL	$-1,063.49	$1,954.80
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$3,018.29
05/01/2020	INTEREST	Monthly Interest	$3.10	$3,008.29
04/01/2020	INTEREST	Monthly Interest	$3.10	$3,005.19
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$3,002.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.74	$2,999.59
03/02/2020	INTEREST	Monthly Interest	$3.10	$2,947.85
02/03/2020	INTEREST	Monthly Interest	$3.10	$2,944.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.31	$2,941.65
01/02/2020	INTEREST	Monthly Interest	$3.10	$2,908.34
12/03/2019	INTEREST	Monthly Interest	$3.10	$2,905.24
10/31/2019	INTEREST	Monthly Interest	$3.10	$2,902.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.56	$2,899.04
10/01/2019	INTEREST	Monthly Interest	$3.10	$2,880.48
09/03/2019	INTEREST	Monthly Interest	$3.10	$2,877.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.49	$2,874.28
08/01/2019	INTEREST	Monthly Interest	$3.10	$2,866.79
07/08/2019	BILL	DENIO ENTERPRISES LLC	$1,831.20	$2,863.69
07/01/2019	INTEREST	Monthly Interest	$3.10	$1,032.49
06/01/2019	INTEREST	Monthly Interest	$3.10	$1,029.39
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,026.29
04/29/2019	ADJUSTMENT	Pymt reversed by OP / NSF pb BANK: OP INTERNET NUM: 133372464	$1,016.29	$1,016.29
04/24/2019	VOID	MINTO, BUD CHECK BANK: OP INTERNET NUM: 133372464	$-1,016.29	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$1,016.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.60	$1,014.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.44	$995.44
12/26/2018	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 131762001	$-501.44	$988.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$1,489.44
08/24/2018	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 130164268	$-496.57	$1,482.00
07/10/2018	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 129639751	$-1,032.49	$1,978.57
07/05/2018	BILL	DENIO ENTERPRISES LLC	$1,978.57	$3,011.06
07/02/2018	INTEREST	Monthly Interest	$3.10	$1,032.49
06/01/2018	INTEREST	Monthly Interest	$3.10	$1,029.39
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,026.29
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,016.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.60	$1,014.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.44	$995.44
10/06/2017	PAYMENT	MINTO, BUD CHECK BANK: OP INTERNET NUM: 126074322	$-494.00	$988.00
08/14/2017	PAYMENT	DENIO ENTERPRISES LLC CHECK NUM: 2006	$-497.87	$1,482.00
07/11/2017	BILL	DENIO ENTERPRISES LLC	$1,979.87	$1,979.87
02/21/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30213	$-4,222.15	$0.00
02/01/2017	INTEREST	Monthly Interest	$5.91	$4,222.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.24	$4,216.24
01/03/2017	INTEREST	Monthly Interest	$5.91	$4,183.00
12/01/2016	INTEREST	Monthly Interest	$5.91	$4,177.09
11/01/2016	INTEREST	Monthly Interest	$5.91	$4,171.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.50	$4,165.27
10/03/2016	INTEREST	Monthly Interest	$5.91	$4,146.77
09/01/2016	INTEREST	Monthly Interest	$5.91	$4,140.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.44	$4,134.95
08/01/2016	INTEREST	Monthly Interest	$5.91	$4,127.51
07/07/2016	BILL	PUTNEY ROBERT C	$2,010.00	$4,121.60
07/01/2016	INTEREST	Monthly Interest	$5.91	$2,111.60
06/01/2016	INTEREST	Monthly Interest	$5.91	$2,105.69
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,099.78
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,089.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.62	$2,087.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.91	$2,037.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.74	$2,005.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.12	$1,988.01
07/02/2015	BILL	PUTNEY ROBERT C	$1,980.89	$1,980.89
07/28/2014	PAYMENT	HULL-PUTNEY, JANET C LIVING TR CHECK NUM: 1015	$-1,978.95	$0.00
07/03/2014	BILL	HULL-PUTNEY JANET C LIV TRUST	$1,978.95	$1,978.95
08/16/2013	PAYMENT	HULL-PUTNEY, JANET C/NYSTROM, CHECK NUM: 1076	$-1,986.42	$0.00
07/02/2013	BILL	PUTNEY JANET C HULL-	$1,986.42	$1,986.42
08/21/2012	PAYMENT	HULL-PUTNEY, JANET C/NYSTROM CHECK NUM: 1043	$-1,933.51	$0.00
07/10/2012	BILL	PUTNEY JANET C HULL-	$1,933.51	$1,933.51
09/01/2011	PAYMENT	BOBBY PUTNEY DENIO JUNCTION CHECK NUM: 5802	$-373.00	$0.00
08/12/2011	PAYMENT	PUTNEY, JANET C CHECK NUM: 106	$-746.00	$373.00
08/01/2011	PAYMENT	PUTNEY, BOBBY ENT/DENIO JUNCTI CHECK NUM: 0000005783	$-375.50	$1,119.00
07/11/2011	BILL	PUTNEY BUDDY S & JANET C HULL-	$1,494.50	$1,494.50
05/02/2011	PAYMENT	PUTNEY, BOBBY ENT LLC/DENIO JU CHECK NUM: 0000005722	$-17.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$17.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.58	$15.20
11/01/2010	PAYMENT	PUTNEY, BOBBY ENT/DENIO JUNCTI CHECK NUM: 000005573	$-363.00	$14.62
10/01/2010	PAYMENT	BOBBY PUTNEY ENT LLC/DENIO JUN CHECK NUM: 000005544	$-363.00	$377.62
08/30/2010	PAYMENT	PUTNEY BUDDY CHECK NUM: 5535	$-728.43	$740.62
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.62	$1,469.05
07/09/2010	BILL	PUTNEY BUDDY S & JANET C HULL-	$1,454.43	$1,454.43
01/19/2010	PAYMENT	BOBBY PUTNEY ENT CHECK NUM: 5338	$-27.34	$0.00
12/31/2009	PAYMENT	PUTNEY BOBBY CHECK NUM: 5315	$-375.00	$27.34
11/10/2009	PAYMENT	BOBBY PUTNEY ENT/DENIO JUNCTIO CHECK NUM: 000005282	$-378.00	$402.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.40	$780.34
10/05/2009	PAYMENT	PUTNEY BOBBY CHECK NUM: 5252	$-85.42	$771.94
09/14/2009	PAYMENT	PUTNEY BOBBY CHECK BANK: 169 NUM: 5237	$-281.00	$857.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.36	$1,138.36
07/10/2009	BILL	PUTNEY BUDDY S & JANET C HULL-	$1,127.00	$1,127.00
08/18/2008	PAYMENT	BOBBY PUTNEY ENT LLC CHECK BANK: 94 169 NUM: 2710	$-50.81	$0.00
07/10/2008	BILL	PUTNEY BUDDY S & JANET C HULL-	$50.81	$50.81
06/13/2008	PAYMENT	BOBBY PUTNEY CHECK BANK: 94*169 NUM: 2771	$-71.23	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.40	$71.23
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$70.83
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$60.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.36	$58.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.88	$55.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.40	$52.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$49.94
07/12/2007	BILL	PUTNEY BUDDY S & JANET C HULL-	$48.02	$48.02
07/24/2006	PAYMENT	PUTNEY, BUD, JANET C & ROBERT CHECK BANK: 94 169 NUM: 1039	$-48.25	$0.00
07/06/2006	BILL	PUTNEY BUDDY S & JANET C HULL-	$48.25	$48.25
08/17/2005	PAYMENT	MILLER DALLAS W CHECK BANK: 90198 NUM: 3134	$-48.25	$0.00
07/18/2005	BILL	MILLER DALLAS W ET AL	$48.25	$48.25
07/27/2004	PAYMENT	MILLER DALLAS W CHECK BANK: 90F198 NUM: 3048	$-47.92	$0.00
07/06/2004	BILL	MILLER DALLAS W ET AL	$47.92	$47.92
08/08/2003	PAYMENT	MILLER DALLAS W ET AL CHECK BANK: 90-198 NUM: 2979	$-44.14	$0.00
07/18/2003	BILL	MILLER DALLAS W ET AL	$44.14	$44.14
07/29/2002	PAYMENT	MILLER DALLAS W ET AL CHECK BANK: 90F198 NUM: 2896	$-41.88	$0.00
07/08/2002	BILL	MILLER DALLAS W ET AL	$41.88	$41.88
07/31/2001	PAYMENT	MILLER DALLAS W CHECK BANK: 90-198 NUM: 2776	$-42.60	$0.00
07/11/2001	BILL	MILLER DALLAS W ET AL	$42.60	$42.60
07/25/2000	PAYMENT	MILLER DALLAS W CHECK BANK: 90-198 NUM: 2697	$-42.22	$0.00
07/06/2000	BILL	MILLER DALLAS W ET AL	$42.22	$42.22
07/30/1999	PAYMENT	WESTERN TITLE FRANK GABICA CHECK BANK: 94-169 NUM: 2124	$-81.74	$0.00
07/12/1999	BILL	MILLER DALLAS W ET AL	$81.74	$81.74
08/04/1998	PAYMENT	MILLER DALLAS W ET AL CHECK	$-82.86	$0.00
07/09/1998	BILL	MILLER DALLAS W ET AL	$82.86	$82.86
07/24/1997	PAYMENT	MILLER DALLAS W ET AL	$-77.37	$0.00
07/23/1997	BILL	MILLER DALLAS W ET AL	$77.37	$77.37
08/01/1996	PAYMENT	MILLER DALLAS W ET AL	$-80.86	$0.00
07/11/1996	BILL	MILLER DALLAS W ET AL	$80.86	$80.86

Tax Account 02-0091-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links