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Tax Account MH002641

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Owners

ASHDOWN PROJECT LLC
PO BOX 208
DENIO, NV 89404

Account Summary

Account ID MH002641
Account Type Personal Property
Location 53790 RODEO DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $155.44
Total $155.44
Paid $155.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6516
Tax District 6.0 (Pueblo Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$41.44$0.00$0.00$41.44$41.44$0.00
210/06/202510/16/2025Paid$38.00$0.00$0.00$38.00$38.00$0.00
301/05/202601/15/2026Paid$38.00$0.00$0.00$38.00$38.00$0.00
403/02/202603/12/2026Paid$38.00$0.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$146.91$7.49$0.00$154.40$0.00$0.002.55166.0
2023/2024 PERSONAL PROPERTY TAXES$136.03$0.00$0.00$136.03$0.00$0.002.55166.0
2022/2023 UNSECURED TAXES$125.95$0.00$0.00$125.95$0.00$0.002.55166.0
2021/2022 UNSECURED TAXES$119.95$0.00$0.00$119.95$0.00$0.002.55166.0
2020/2021 UNSECURED TAXES$117.29$0.00$0.00$117.29$0.00$0.002.55166.0
2019/2020 UNSECURED TAXES$113.21$0.00$0.00$113.21$0.00$0.002.55166.0
2018/2019 UNSECURED TAXES$110.20$0.00$0.00$110.20$0.00$0.002.51116.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2025PAYMENTMULLER PERRY CHECK 1492$-155.44$0.00
07/09/2025BILLASHDOWN PROJECT LLC$155.44$155.44
11/22/2024PAYMENTPNP PNP - 166473648$-154.40$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.60$154.40
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.89$150.80
07/08/2024BILLASHDOWN PROJECT LLC$146.91$146.91
08/03/2023PAYMENTMULLER PERRY CHECK 1321$-136.03$0.00
07/06/2023BILLASHDOWN PROJECT LLC$136.03$136.03
08/01/2022PAYMENTMULLER PERRY CHECK NUM: 1233$-125.95$0.00
07/08/2022BILLASHDOWN PROJECT LLC$125.95$125.95
08/11/2021PAYMENTMULLER PERRY CHECK NUM: 1162$-119.95$0.00
07/09/2021BILLASHDOWN PROJECT LLC$119.95$119.95
08/04/2020PAYMENTMULLER PERRY CHECK NUM: 1091$-117.29$0.00
07/13/2020BILLASHDOWN PROJECT LLC$117.29$117.29
08/09/2019PAYMENTPERRY MULLER CHECK NUM: 1028$-113.21$0.00
07/03/2019BILLASHDOWN PROJECT LLC$113.21$113.21
08/27/2018PAYMENTMULLER, PERRY CHECK NUM: 2028$-110.20$0.00
07/10/2018BILLASHDOWN PROJECT LLC$110.20$110.20
08/30/2017PAYMENTPERRY MULLER CHECK NUM: 1955$-136.82$0.00
07/12/2017BILLASHDOWN PROJECT LLC$136.82$136.82
07/20/2016PAYMENTMULLER, PERRY CHECK NUM: 1869$-163.07$0.00
07/13/2016BILLASHDOWN PROJECT LLC$163.07$163.07
03/31/2016PAYMENTMULLER PERRY CHECK NUM: 1846$-203.48$0.00
03/18/2016INTERESTInstlmnt4 Interest for 2015-16$4.62$203.48
01/15/2016INTERESTInstlmnt3 Interest for 2015-16$4.62$198.86
10/16/2015INTERESTInstlmnt2 Interest for 2015-16$4.62$194.24
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$4.63$189.62
07/06/2015BILLASHDOWN PROJECT LLC$184.99$184.99
08/28/2014PAYMENTMULLER, PERRY CHECK NUM: 1729$-208.41$0.00
07/01/2014BILLASHDOWN PROJECT LLC$208.41$208.41
02/12/2014PAYMENTMULLER, PERRY CHECK NUM: 1689$-233.92$0.00
01/17/2014INTERESTInstlmnt3 Interest for 2013-14$5.44$233.92
10/18/2013INTERESTInstlmnt2 Interest for 2013-14$5.44$228.48
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$5.44$223.04
07/09/2013BILLASHDOWN PROJECT LLC$217.60$217.60
04/10/2013PAYMENTPERRY MULLER FARMS CHECK NUM: 1317$-261.84$0.00
03/15/2013INTERESTInstlmnt4 Interest for 2012-13$5.95$261.84
01/18/2013INTERESTInstlmnt3 Interest for 2012-13$5.95$255.89
10/12/2012INTERESTInstlmnt2 Interest for 2012-13$5.95$249.94
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$5.95$243.99
07/16/2012BILLASHDOWN PROJECT LLC$238.04$238.04
09/30/2011PAYMENTASHDOWN PROJECT LLC CHECK NUM: 14232$-255.71$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$6.24$255.71
07/12/2011BILLASHDOWN PROJECT LLC$249.47$249.47
05/17/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 14063$-304.32$0.00
05/17/2011AMENDMENTPD Prior to Publication$-160.00$304.32
05/17/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 14063$304.32$464.32
05/16/2011VOIDASHDOWN PROJECT LLC CHECK NUM: 14063$-304.32$160.00
05/10/2011PENALTYPublication & Sale Costs$160.00$464.32
03/18/2011INTERESTInstlmnt4 Interest for 2010-11$6.92$304.32
01/14/2011INTERESTInstlmnt3 Interest for 2010-11$6.92$297.40
10/15/2010INTERESTInstlmnt2 Interest for 2010-11$6.92$290.48
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$6.92$283.56
07/07/2010BILLASHDOWN PROJECT LLC$276.64$276.64
04/09/2010PAYMENTASHDOWN PROJECT CHECK NUM: 13391$-314.44$0.00
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$7.15$314.44
01/15/2010INTERESTInstlmnt3 Interest for 2009-10$7.15$307.29
10/16/2009INTERESTInstlmnt2 Interest for 2009-10$7.15$300.14
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$7.15$292.99
07/13/2009BILLASHDOWN PROJECT LLC$285.84$285.84
04/02/2007PAYMENTWELLS FARGO CHECK BANK: 17*0001 NUM: 719487$-66.84$0.00
04/02/2007PAYMENTWELLS FARGO CHECK BANK: 17*0001 NUM: 719520$-445.56$66.84
03/19/2007INTERESTInstlmnt4 Interest for 2006-07$22.28$512.40
01/17/2007INTERESTInstlmnt3 Interest for 2006-07$22.28$490.12
10/25/2006PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 328265$-222.78$467.84
10/13/2006INTERESTInstlmnt2 Interest for 2006-07$22.28$690.62
08/22/2006PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 844787$-222.78$668.34
07/12/2006BILLRODRIGUEZ ROBERT & LETICIA RUI$891.12$891.12