Tax Account 02-0301-02

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Owners

DELLINGER FRED D & DOROTHY D TTE
PO BOX 145
DENIO, NV 89404

DELLINGER FRED D TRUSTEE

DELLINGER DOROTHY D TRUSTEE

Account Summary

Account ID	02-0301-02
Account Type	Real Estate
Location	35990 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0301-02

Account Type

Real Estate

Location

35990 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.71
Total	$1,749.71
Paid	$1,749.71
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

$1,749.71

Total

$1,749.71

Paid

$1,749.71

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	$438.71	$0.00	$438.71	$438.71	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.87	$0.00	$1,625.87	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,511.21	$14.43	$1,525.64	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,448.77	$0.00	$1,448.77	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,489.88	$0.00	$1,489.88	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$1,444.66	$0.00	$1,444.66	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$1,439.27	$0.00	$1,439.27	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$1,455.91	$0.00	$1,455.91	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$1,518.75	$0.00	$1,518.75	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$1,477.36	$0.00	$1,477.36	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$1,437.18	$0.00	$1,437.18	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	DELLINGER FRED D & DOROTHY D TTE CHECK 2243	$-1,749.71	$0.00
07/05/2024	BILL	DELLINGER FRED D & DOROTHY D TTE	$1,749.71	$1,749.71
07/19/2023	PAYMENT	DELLINGER FRED D & DOROTHY D TTE CHECK 2137	$-1,625.87	$0.00
07/06/2023	BILL	DELLINGER FRED D & DOROTHY D TTE	$1,625.87	$1,625.87
09/07/2022	PAYMENT	DELLINGER FRED D & DOROTHY D TR CHECK 2043	$-1,525.64	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$14.43	$1,525.64
07/07/2022	BILL	DELLINGER FRED D & DOROTHY D T	$1,511.21	$1,511.21
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-362.77	$1,086.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$362.77	$1,448.77
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$362.77	$1,086.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-362.77	$723.23
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-362.77	$1,086.00
07/08/2021	BILL	DELLINGER FRED D & DOROTHY D T	$1,448.77	$1,448.77
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-373.88	$1,116.00
07/10/2020	BILL	DELLINGER FRED D & DOROTHY D T	$1,489.88	$1,489.88
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-361.66	$1,083.00
07/08/2019	BILL	DELLINGER FRED & DOROTHY TRUST	$1,444.66	$1,444.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-362.27	$1,077.00
07/05/2018	BILL	DELLINGER FRED & DOROTHY TRUST	$1,439.27	$1,439.27
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-366.91	$1,089.00
07/11/2017	BILL	DELLINGER FRED & DOROTHY TRUST	$1,455.91	$1,455.91
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-381.75	$1,137.00
07/07/2016	BILL	DELLINGER FRED & DOROTHY TRUST	$1,518.75	$1,518.75
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-369.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.36	$1,107.00
07/02/2015	BILL	DELLINGER FRED & DOROTHY TRUST	$1,477.36	$1,477.36
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-359.00	$359.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-360.18	$1,077.00
07/03/2014	BILL	DELLINGER FRED & DOROTHY TRUST	$1,437.18	$1,437.18
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-351.17	$1,047.00
07/02/2013	BILL	DELLINGER FRED & DOROTHY TRUST	$1,398.17	$1,398.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-340.00	$680.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.30	$1,020.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$340.30	$1,360.30
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.30	$1,020.00
07/10/2012	BILL	DELLINGER FRED & DOROTHY TRUST	$1,360.30	$1,360.30
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.53	$990.00
07/11/2011	BILL	DELLINGER FRED & DOROTHY TRUST	$1,323.53	$1,323.53
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-331.00	$331.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-331.00	$662.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-332.86	$993.00
07/09/2010	BILL	DELLINGER FRED & DOROTHY TRUST	$1,325.86	$1,325.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-322.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-322.00	$322.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-322.00	$644.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.09	$966.00
07/10/2009	BILL	DELLINGER FREDERICK DAVIS	$1,290.09	$1,290.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$307.00	$307.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-307.00	$307.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.00	$614.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-307.02	$921.00
07/10/2008	BILL	DELLINGER FREDERICK DAVIS	$1,228.02	$1,228.02
04/01/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375902	$-312.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$312.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.92	$309.92
01/02/2008	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 1171	$-298.00	$298.00
10/02/2007	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 1139	$-298.00	$596.00
08/09/2007	PAYMENT	DELLINGER, FRED D CHECK BANK: 94 72 NUM: 1123	$-298.03	$894.00
07/12/2007	BILL	DELLINGER FREDERICK	$1,192.03	$1,192.03
03/01/2007	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 1076	$-289.00	$0.00
01/04/2007	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94 72 NUM: 1055	$-289.00	$289.00
10/03/2006	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 1017	$-289.00	$578.00
08/02/2006	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 999	$-290.81	$867.00
07/06/2006	BILL	DELLINGER FREDERICK	$1,157.81	$1,157.81
03/01/2006	PAYMENT	DELLINGER FREDERICK CHECK BANK: 9472 NUM: 953	$-279.00	$0.00
01/06/2006	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 933	$-279.00	$279.00
10/05/2005	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 899	$-279.00	$558.00
08/05/2005	PAYMENT	DELLINGER FREDERICK CHECK BANK: 9472 NUM: 879	$-280.62	$837.00
07/18/2005	BILL	DELLINGER FREDERICK	$1,117.62	$1,117.62
03/02/2005	PAYMENT	DELLINGER FRED CHECK BANK: 94*72 NUM: 835	$-276.00	$0.00
01/04/2005	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 817	$-276.00	$276.00
10/05/2004	PAYMENT	DELLINGER FRED D CHECK BANK: 94*72 NUM: 778	$-276.00	$552.00
08/23/2004	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94-72 NUM: 757	$-278.11	$828.00
07/06/2004	BILL	DELLINGER FREDERICK	$1,106.11	$1,106.11
03/01/2004	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 699	$-265.00	$0.00
12/30/2003	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94F72 NUM: 672	$-265.00	$265.00
10/02/2003	PAYMENT	DELLINGER FRED D CHECK BANK: 94*72 NUM: 617	$-265.00	$530.00
08/05/2003	PAYMENT	DELLINGER FRED D CHECK BANK: 94F72 NUM: 591	$-268.54	$795.00
07/18/2003	BILL	DELLINGER FREDERICK	$1,063.54	$1,063.54
02/28/2003	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94-72 NUM: 527	$-236.00	$0.00
01/03/2003	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94-72 NUM: 500	$-236.00	$236.00
10/02/2002	PAYMENT	DELLINGER FRED CHECK BANK: 94-72 NUM: 464	$-236.00	$472.00
08/20/2002	PAYMENT	DELLINGER FRED CHECK BANK: 94-72 NUM: 103	$-311.86	$708.00
07/08/2002	BILL	DELLINGER FREDERICK	$1,019.86	$1,019.86
03/05/2002	PAYMENT	DELLINGER FRED D CHECK BANK: 94-72 NUM: 353	$-281.42	$0.00
01/04/2002	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94-72 NUM: 316	$-281.42	$281.42
10/01/2001	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94*72 NUM: 269	$-281.42	$562.84
08/02/2001	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94-72 NUM: 238	$-356.71	$844.26
07/11/2001	BILL	DELLINGER FREDERICK	$1,200.97	$1,200.97
03/01/2001	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94-72 NUM: 152	$-272.16	$0.00
01/02/2001	PAYMENT	DELLINGER FREDERICK CHECK BANK: 94-72 NUM: 125	$-272.16	$272.16
10/02/2000	PAYMENT	DELLINGER FREDERICK & RUTH E CHECK BANK: 94-72 NUM: 2327	$-272.16	$544.32
08/03/2000	PAYMENT	DELLINGER FREDERICK & RUTH E CHECK BANK: 94-72 NUM: 2287	$-347.40	$816.48
07/06/2000	BILL	DELLINGER FREDERICK & RUTH E	$1,163.88	$1,163.88
03/03/2000	PAYMENT	DELLINGER FREDERICK & RUTH E CHECK BANK: 94-72 NUM: 2195	$-200.28	$0.00
01/04/2000	PAYMENT	DELLINGER FREDERICK & RUTH E CHECK BANK: 94*72 NUM: 2171	$-200.28	$200.28
10/04/1999	PAYMENT	DELLINGER FREDERICK & RUTH E CHECK BANK: 94-72 NUM: 2119	$-215.88	$400.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$616.44
08/02/1999	PAYMENT	DELLINGER FREDERICK & RUTH E CHECK BANK: 94-72 NUM: 2093	$-260.53	$615.84
07/12/1999	BILL	DELLINGER FREDERICK & RUTH E	$876.37	$876.37
07/27/1998	PAYMENT	DELLINGER FREDERICK D & RUTH E CHECK	$-44.05	$0.00
07/09/1998	BILL	DELLINGER FREDERICK D & RUTH E	$44.05	$44.05
07/30/1997	PAYMENT	DELLINGER FREDERICK D & RUTH E	$-41.12	$0.00
07/23/1997	BILL	DELLINGER FREDERICK D & RUTH E	$41.12	$41.12

Tax Account 02-0301-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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