Tax Account 02-0291-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	02-0291-05
Account Type	Real Estate
Location	ALDER CREEK RANCH DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0291-05

Account Type

Real Estate

Location

ALDER CREEK RANCH
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.33
Total	$109.90
Paid	$109.90
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

$104.33

Total

$109.90

Paid

$109.90

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	$26.33	$0.00	$26.33	$26.33	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$1.04	$26.00	$27.04	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$1.35	$26.00	$27.35	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$3.18	$26.00	$29.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$89.46	$0.00	$89.46	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$85.15	$0.00	$85.15	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$86.58	$0.00	$86.58	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$90.48	$0.00	$90.48	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$98.22	$0.00	$98.22	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$92.14	$0.00	$92.14	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$86.67	$0.00	$86.67	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$80.25	$0.00	$80.25	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 694	$-57.57	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$57.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$54.39
11/21/2024	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 687	$-26.00	$53.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$79.04
08/02/2024	PAYMENT	JOHNSON LIVESTOCK INC CHECK 4234	$-26.33	$78.00
07/05/2024	BILL	ALDER CREEK DENIO RANCH LLC	$104.33	$104.33
08/25/2023	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK 647	$-96.62	$0.00
07/06/2023	BILL	ALDER CREEK DENIO RANCH LLC	$96.62	$96.62
08/03/2022	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 563	$-89.46	$0.00
07/07/2022	BILL	ALDER CREEK DENIO RANCH LLC	$89.46	$89.46
08/05/2021	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 498	$-85.15	$0.00
07/08/2021	BILL	ALDER CREEK DENIO RANCH LLC	$85.15	$85.15
08/18/2020	PAYMENT	ALDER CREEK DENIO RANCH CREDIT: D NUM: VISA 3214	$-86.58	$0.00
07/10/2020	BILL	ALDER CREEK DENIO RANCH LLC	$86.58	$86.58
08/02/2019	PAYMENT	JANET JOHNSON CREDIT: D NUM: VISA 0314	$-90.48	$0.00
07/08/2019	BILL	ALDER CREEK DENIO RANCH LLC	$90.48	$90.48
08/27/2018	PAYMENT	JOHNSON, RODNEY F/ALDER CREEK CREDIT: D NUM: VISA 3214	$-98.62	$0.00
07/05/2018	BILL	ALDER CREEK DENIO RANCH LLC	$98.62	$98.62
08/14/2017	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 351	$-98.22	$0.00
07/11/2017	BILL	ALDER CREEK DENIO RANCH LLC	$98.22	$98.22
08/19/2016	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 281	$-92.14	$0.00
07/07/2016	BILL	ALDER CREEK DENIO RANCH LLC	$92.14	$92.14
08/12/2015	PAYMENT	ALDER CREE DENIO RANCH LLC CHECK NUM: 227	$-86.67	$0.00
07/02/2015	BILL	ALDER CREEK DENIO RANCH LLC	$86.67	$86.67
07/30/2014	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 193	$-80.25	$0.00
07/03/2014	BILL	ALDER CREEK DENIO RANCH LLC	$80.25	$80.25
07/22/2013	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 108	$-92.60	$0.00
07/02/2013	BILL	ALDER CREEK DENIO RANCH LLC	$92.60	$92.60
08/01/2012	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1143	$-88.07	$0.00
07/10/2012	BILL	ALDER CREEK DENIO RANCH LLC	$88.07	$88.07
08/17/2011	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1119	$-81.56	$0.00
07/11/2011	BILL	ALDER CREEK DENIO RANCH LLC	$81.56	$81.56
08/17/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1108	$-76.22	$0.00
07/09/2010	BILL	ALDER CREEK DENIO RANCH LLC	$76.22	$76.22
04/05/2010	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1096	$-45.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$45.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.68	$43.68
01/04/2010	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK NUM: 1089	$-42.00	$42.00
10/08/2009	PAYMENT	ALDER CREEK DENIO RANCH CHECK NUM: 1087	$-42.00	$84.00
08/17/2009	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1085	$-44.44	$126.00
07/10/2009	BILL	ALDER CREEK DENIO RANCH LLC	$170.44	$170.44
03/03/2009	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1082	$-39.00	$0.00
12/23/2008	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1048	$-39.00	$39.00
10/06/2008	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1073	$-39.00	$78.00
08/18/2008	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1069	$-41.25	$117.00
07/10/2008	BILL	ALDER CREEK DENIO RANCH LLC	$158.25	$158.25
03/06/2008	PAYMENT	JOHNSON LIVESTOCK CHECK BANK: 94*169 NUM: 1374	$-37.00	$0.00
01/09/2008	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1065	$-37.48	$37.00
10/22/2007	PAYMENT	ALDER CREEK DENIO RANCH CHECK BANK: 94*169 NUM: 1064	$-38.00	$74.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.48
08/20/2007	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94 169 NUM: 1062	$-38.56	$111.00
07/12/2007	BILL	ALDER CREEK DENIO RANCH LLC	$149.56	$149.56
08/23/2006	PAYMENT	ALDER CREEK DENIO RANCH LLC CHECK BANK: 94*169 NUM: 1026	$-140.66	$0.00
07/06/2006	BILL	ALDER CREEK DENIO RANCH LLC	$140.66	$140.66
10/14/2005	PAYMENT	EQUINE MANAGEMENT INC CHECK BANK: 24*22 NUM: 16666	$-135.26	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$135.26
07/18/2005	BILL	ALDER CREEK RANCH LLC	$133.87	$133.87
08/11/2004	PAYMENT	WRENCH RANCH LL. CHECK BANK: 24-22 NUM: 3689	$-149.81	$0.00
08/03/2004	INTEREST	Monthly Interest	$0.03	$149.81
07/09/2004	PAYMENT	EQUINE MANAGEMENT, INC. CHECK BANK: 24-22 NUM: 14871	$-271.26	$149.78
07/06/2004	BILL	ALDER CREEK RANCH LLC	$140.92	$421.04
07/01/2004	INTEREST	Monthly Interest	$1.86	$280.12
06/01/2004	INTEREST	Monthly Interest	$1.86	$278.26
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$276.40
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$269.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.59	$264.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.80	$248.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.53	$237.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.79	$228.48
07/18/2003	BILL	ALDER CREEK RANCH LLC	$222.69	$222.69
01/15/2003	PAYMENT	WESTER TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 1984	$-623.47	$0.00
01/02/2003	INTEREST	Monthly Interest	$2.46	$623.47
12/03/2002	INTEREST	Monthly Interest	$2.46	$621.01
11/01/2002	INTEREST	Monthly Interest	$2.46	$618.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.62	$616.09
10/02/2002	INTEREST	Monthly Interest	$2.46	$607.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.85	$605.01
09/03/2002	INTEREST	Monthly Interest	$2.46	$599.16
07/31/2002	INTEREST	Monthly Interest	$2.46	$596.70
07/08/2002	BILL	ELIAS MANUEL	$224.36	$594.24
07/01/2002	INTEREST	Monthly Interest	$2.46	$369.88
06/03/2002	INTEREST	Monthly Interest	$2.46	$367.42
05/02/2002	INTEREST	Monthly Interest	$0.47	$364.96
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$364.49
04/01/2002	INTEREST	Monthly Interest	$0.47	$354.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.76	$354.02
03/06/2002	INTEREST	Monthly Interest	$0.47	$337.26
02/01/2002	INTEREST	Monthly Interest	$0.47	$336.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.67	$336.32
01/03/2002	INTEREST	Monthly Interest	$0.47	$323.65
11/30/2001	INTEREST	Monthly Interest	$0.47	$323.18
11/01/2001	INTEREST	Monthly Interest	$0.47	$322.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.14	$322.24
10/01/2001	INTEREST	Monthly Interest	$0.47	$313.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.18	$312.63
08/31/2001	INTEREST	Monthly Interest	$0.47	$306.45
08/01/2001	INTEREST	Monthly Interest	$0.47	$305.98
07/11/2001	BILL	ELIAS MANUEL	$239.40	$305.51
06/29/2001	INTEREST	Monthly Interest	$0.47	$66.11
06/01/2001	INTEREST	Monthly Interest	$0.47	$65.64
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.81	$60.17
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.12	$57.36
11/15/2000	PAYMENT	ELIAS, MANUEL CHECK BANK: 32-1 NUM: 1297	$-29.24	$56.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$85.48
08/29/2000	PAYMENT	ELIAS, MANUEL CHECK BANK: 32-1 NUM: 1255	$-154.33	$84.36
07/06/2000	BILL	ELIAS MANUEL	$238.69	$238.69
12/10/1999	PAYMENT	MANUEL ELIAS CHECK BANK: 32-1 NUM: 1033	$-264.41	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.50	$264.41
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.43	$254.91
07/12/1999	BILL	ELIAS MANUEL	$248.48	$248.48
05/07/1999	PAYMENT	MANUEL ELIAS CHECK BANK: 94-72 NUM: 495/519	$-30.18	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$30.18
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.06	$27.68
02/11/1999	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 466	$-27.68	$26.62
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$54.30
11/06/1998	PAYMENT	ELIAS MANUEL CHECK	$-27.68	$53.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.06	$80.92
09/04/1998	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 366	$-176.34	$79.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.78	$256.20
07/09/1998	BILL	ELIAS MANUEL	$249.42	$249.42
04/07/1998	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 188	$-3.25	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$3.25
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.05	$1.25
03/03/1998	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 250	$-28.80	$1.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.05	$30.00
01/02/1998	PAYMENT	ELIAS MANUEL CHECK	$-57.60	$29.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.15	$87.55
08/29/1997	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 142	$-178.72	$86.40
07/23/1997	BILL	ELIAS MANUEL	$265.12	$265.12
04/04/1997	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 563	$-33.52	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$33.52
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.50	$31.52
03/06/1997	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 141	$-28.87	$30.02
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.15	$58.89
10/09/1996	PAYMENT	ELIAS MANUEL CHECK BANK: 94-72 NUM: 428	$-28.87	$57.74
08/14/1996	PAYMENT	ELIAS MANUEL CHECK	$-177.03	$86.61
07/11/1996	BILL	ELIAS MANUEL	$263.64	$263.64

Tax Account 02-0291-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links