Tax Account 02-0471-03
Owners
WESTON CLIFFORD D & CRYSTAL N
5780 JUNIPER ST
SILVER SPRINGS, NV 89429
WESTON CLIFFORD D
WESTON CRYSTAL N
Account Summary
| Account ID | 02-0471-03 |
|---|---|
| Account Type | Real Estate |
| Location | DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $84.84 |
| Total | $84.84 |
| Paid | $84.84 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $84.84 | $0.00 | $84.84 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WESTON, CLIFFORD D & CRYSTAL N CHECK 2043 | $-84.84 | $0.00 |
| 07/05/2024 | BILL | WESTON CLIFFORD D & CRYSTAL N | $84.84 | $84.84 |
| 08/04/2023 | PAYMENT | WESTON CLIFFORD D & CRYSTAL N CHECK 1980 | $-84.84 | $0.00 |
| 07/06/2023 | BILL | WESTON CLIFFORD D & CRYSTAL N | $84.84 | $84.84 |
| 08/11/2022 | PAYMENT | WESTON, CLIFFORD D & CRYSTAL N CHECK 1912 | $-84.84 | $0.00 |
| 07/07/2022 | BILL | WESTON CLIFFORD D & CRYSTAL N | $84.84 | $84.84 |
| 08/06/2021 | PAYMENT | WESTON CLIFFORD D & CRYSTAL N CHECK NUM: 1846 | $-84.84 | $0.00 |
| 07/08/2021 | BILL | WESTON CLIFFORD D & CRYSTAL N | $84.84 | $84.84 |
| 07/30/2020 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748 | $-84.84 | $0.00 |
| 07/10/2020 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 07/29/2019 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14728 | $-84.84 | $0.00 |
| 07/08/2019 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 08/22/2018 | PAYMENT | WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 130114451 | $-84.84 | $0.00 |
| 07/05/2018 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 08/21/2017 | PAYMENT | WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 125529785 | $-45.04 | $0.00 |
| 08/03/2017 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700 | $-39.80 | $45.04 |
| 07/11/2017 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 08/02/2016 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14680 | $-84.84 | $0.00 |
| 07/07/2016 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 08/05/2015 | PAYMENT | PACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046 | $-84.84 | $0.00 |
| 07/02/2015 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 08/08/2014 | PAYMENT | HAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190 | $-84.84 | $0.00 |
| 07/03/2014 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 11/06/2013 | PAYMENT | HAMILTON, ROXANN CHECK BANK: OP INTERNET NUM: 105604872 | $-92.47 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.24 | $92.47 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.39 | $88.23 |
| 07/02/2013 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 04/04/2013 | PAYMENT | HAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 103252278 | $-106.00 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $106.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.94 | $103.50 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.09 | $97.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.24 | $92.47 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.39 | $88.23 |
| 07/10/2012 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 08/01/2011 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14491 | $-84.84 | $0.00 |
| 07/11/2011 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 08/20/2010 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK NUM: 14370 | $-84.84 | $0.00 |
| 07/09/2010 | BILL | PACIFIC WEST FINANCIAL CORP | $84.84 | $84.84 |
| 07/29/2009 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK BANK: 94 7074 NUM: 13983 | $-82.94 | $0.00 |
| 07/10/2009 | BILL | PACIFIC WEST FINANCIAL CORP | $82.94 | $82.94 |
| 08/07/2008 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602 | $-82.94 | $0.00 |
| 07/10/2008 | BILL | PACIFIC WEST FINANCIAL CORP | $82.94 | $82.94 |
| 07/31/2007 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13117 | $-82.94 | $0.00 |
| 07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $82.94 | $82.94 |
| 08/02/2006 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612 | $-83.34 | $0.00 |
| 07/06/2006 | BILL | PACIFIC WEST FINANCIAL CORP | $83.34 | $83.34 |
| 08/05/2005 | PAYMENT | ELY WILMA & KATHLEEN CHECK BANK: 1624 NUM: 5196 | $-30.30 | $0.00 |
| 07/18/2005 | BILL | ELY WILMA E TRUSTEE U/D/T | $30.30 | $30.30 |
| 04/28/2005 | PAYMENT | ELY KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-36.55 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $36.55 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.01 | $35.05 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.72 | $33.04 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.44 | $31.32 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.15 | $29.88 |
| 07/06/2004 | BILL | ELY WILMA E TRUSTEE U/D/T | $28.73 | $28.73 |
| 08/05/2003 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F27 NUM: 4559 | $-25.29 | $0.00 |
| 07/18/2003 | BILL | ELY WILMA E TRUSTEE U/D/T | $25.29 | $25.29 |
| 04/11/2003 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F24 NUM: 4417 | $-77.91 | $0.00 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $77.91 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.22 | $76.41 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.80 | $76.19 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.22 | $74.39 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.22 | $74.17 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.55 | $73.95 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.22 | $72.40 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.22 | $72.18 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.22 | $71.96 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.29 | $71.74 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.22 | $70.45 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.03 | $70.23 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.22 | $69.20 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.22 | $68.98 |
| 07/08/2002 | BILL | ELY WILMA E TRUSTEE U/D/T | $25.78 | $68.76 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.22 | $42.98 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.22 | $42.76 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.54 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $32.54 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.81 | $31.54 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.55 | $29.73 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.29 | $28.18 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.03 | $26.89 |
| 07/11/2001 | BILL | ELY WILMA E TRUSTEE U/D/T | $25.86 | $25.86 |
| 08/04/2000 | PAYMENT | ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16-24 NUM: 4120 | $-25.37 | $0.00 |
| 07/06/2000 | BILL | ELY WILMA E TRUSTEE U/D/T | $25.37 | $25.37 |
| 07/30/1999 | PAYMENT | WILMA E ELY TRUSTEE CHECK BANK: 16-24 NUM: 3780 | $-25.64 | $0.00 |
| 07/12/1999 | BILL | ELY WILMA E TRUSTEE U/D/T | $25.64 | $25.64 |
| 08/10/1998 | PAYMENT | ELY WILMA CHECK | $-25.31 | $0.00 |
| 07/09/1998 | BILL | ELY WILMA E TRUSTEE U/D/T | $25.31 | $25.31 |
| 07/24/1997 | PAYMENT | WILMA ELY TRUSTEE | $-25.89 | $0.00 |
| 07/23/1997 | BILL | ELY WILMA E TRUSTEE U/D/T | $25.89 | $25.89 |
| 08/30/1996 | PAYMENT | ELY WILMA E TRUSTEE U/D/T | $-25.57 | $0.00 |
| 07/11/1996 | BILL | ELY WILMA E TRUSTEE U/D/T | $25.57 | $25.57 |