Tax Account 02-0221-15

Owners

ALDER CREEK DENIO RANCH LLC
PO BOX 228
DENIO, NV 89404

Account Summary

Account ID 02-0221-15
Account Type Real Estate
Location ALDER CREEK RANCH
DENIO
Balance $44.46
Currently Due $44.46

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $44.46
Total $44.46
Paid $0.00
Balance $44.46
Due $44.46
Ad Valorem Tax Rate 2.6516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$44.46$0.00$44.46$0.00$44.46
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$44.46
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$44.46
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$44.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.55166.0
2023/2024 REAL ESTATE TAXES$38.91$0.00$38.91$0.00$0.002.55166.0
2022/2023 SECURED TAXES$36.03$0.00$36.03$0.00$0.002.55166.0
2021/2022 SECURED TAXES$33.78$0.00$33.78$0.00$0.002.55166.0
2020/2021 SECURED TAXES$34.68$0.00$34.68$0.00$0.002.55166.0
2019/2020 SECURED TAXES$37.48$0.00$37.48$0.00$0.002.55166.0
2018/2019 SECURED TAXES$40.52$0.00$40.52$0.00$0.002.51116.0
2017/2018 SECURED TAXES$41.21$0.00$41.21$0.00$0.002.51116.0
2016/2017 SECURED TAXES$38.65$0.00$38.65$0.00$0.002.51116.0
2015/2016 SECURED TAXES$36.86$0.00$36.86$0.00$0.002.55166.0
2014/2015 SECURED TAXES$33.68$0.00$33.68$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLALDER CREEK DENIO RANCH LLC$44.46$44.46
08/02/2024PAYMENTJOHNSON LIVESTOCK INC CHECK 4234$-42.02$0.00
07/05/2024BILLALDER CREEK DENIO RANCH LLC$42.02$42.02
08/25/2023PAYMENTALDER CREEK DENIO RANCH LLC CHECK 647$-38.91$0.00
07/06/2023BILLALDER CREEK DENIO RANCH LLC$38.91$38.91
08/03/2022PAYMENTALDER CREEK DENIO RANCH CHECK NUM: 563$-36.03$0.00
07/07/2022BILLALDER CREEK DENIO RANCH LLC$36.03$36.03
08/05/2021PAYMENTALDER CREEK DENIO RANCH CHECK NUM: 498$-33.78$0.00
07/08/2021BILLALDER CREEK DENIO RANCH LLC$33.78$33.78
08/18/2020PAYMENTALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214$-34.68$0.00
07/10/2020BILLALDER CREEK DENIO RANCH LLC$34.68$34.68
08/02/2019PAYMENTJANET JOHNSON CREDIT: D NUM: VISA 0314$-37.48$0.00
07/08/2019BILLALDER CREEK DENIO RANCH LLC$37.48$37.48
08/27/2018PAYMENTJOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214$-40.52$0.00
07/05/2018BILLALDER CREEK DENIO RANCH LLC$40.52$40.52
08/14/2017PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 351$-41.21$0.00
07/11/2017BILLALDER CREEK DENIO RANCH LLC$41.21$41.21
08/19/2016PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 281$-38.65$0.00
07/07/2016BILLALDER CREEK DENIO RANCH LLC$38.65$38.65
08/12/2015PAYMENTALDER CREE DENIO RANCH LLC CHECK NUM: 227$-36.86$0.00
07/02/2015BILLALDER CREEK DENIO RANCH LLC$36.86$36.86
07/30/2014PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 193$-33.68$0.00
07/03/2014BILLALDER CREEK DENIO RANCH LLC$33.68$33.68
07/22/2013PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 108$-42.13$0.00
07/02/2013BILLALDER CREEK DENIO RANCH LLC$42.13$42.13
08/01/2012PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1143$-39.02$0.00
07/10/2012BILLALDER CREEK DENIO RANCH LLC$39.02$39.02
08/17/2011PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1119$-36.90$0.00
07/11/2011BILLALDER CREEK DENIO RANCH LLC$36.90$36.90
08/17/2010PAYMENTALDER CREEK DENIO RANCH LLC CHECK NUM: 1108$-33.78$0.00
07/09/2010BILLALDER CREEK DENIO RANCH LLC$33.78$33.78
08/17/2009PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085$-73.94$0.00
07/10/2009BILLALDER CREEK DENIO RANCH LLC$73.94$73.94
08/18/2008PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069$-68.64$0.00
07/10/2008BILLALDER CREEK DENIO RANCH LLC$68.64$68.64
08/20/2007PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062$-64.89$0.00
07/12/2007BILLALDER CREEK DENIO RANCH LLC$64.89$64.89
08/23/2006PAYMENTALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026$-61.03$0.00
07/06/2006BILLALDER CREEK DENIO RANCH LLC$61.03$61.03
05/25/2006PAYMENTWESTERN TITLE CO INC CHECK BANK: 94176 NUM: 3377$-87.93$0.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$87.93
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$77.93
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$4.18$72.93
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.59$68.75
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.99$65.16
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.39$62.17
07/18/2005BILLALDER CREEK RANCH LLC$59.78$59.78
08/11/2004PAYMENTWRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689$-58.26$0.00
07/06/2004BILLALDER CREEK RANCH LLC$58.26$58.26