Tax Account 004-361-02

Print Page · · Payments Cart · New Search

Owners

RAYMOND, RICHARD
135 COUNTRY CENTER DR SUITE F #96
PAGOSA SPRINGS, CO 81147

Account Summary

Account ID	004-361-02
Account Type	Real Estate
Location	33 SHIRLEY LN MASON VALLEY
Balance	$379.38
Currently Due	$97.38

Account ID

004-361-02

Account Type

Real Estate

Location

33 SHIRLEY LN
MASON VALLEY

Balance

$379.38

Currently Due

$97.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.38
Total	$379.38
Paid	$0.00
Balance	$379.38
Due	$97.38
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.38

Total

$379.38

Paid

$0.00

Balance

$379.38

Due

$97.38

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$97.38	$0.00	$97.38	$0.00	$97.38
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$191.38
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$285.38
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$379.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.28	$0.00	$351.28	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$325.26	$0.00	$325.26	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$301.18	$0.00	$301.18	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$278.89	$0.00	$278.89	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$261.36	$0.00	$261.36	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAYMOND, RICHARD	$379.38	$379.38
03/21/2024	PAYMENT	RICHARD RAYMOND PNP PNP - 153114920	$-87.00	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY, NEW OWNER	$-3.48	$87.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$90.48
12/26/2023	PAYMENT	TIMOTHY W DAHLEN PNP PNP - 148369334	$-87.00	$87.00
10/02/2023	PAYMENT	TIMOTHY W DAHLEN PNP PNP - 143414436	$-87.00	$174.00
08/18/2023	PAYMENT	TIMOTHY W DAHLEN PNP PNP - 141186961	$-90.28	$261.00
07/17/2023	BILL	DAHLEN, TIMOTHY W	$351.28	$351.28
08/15/2022	PAYMENT	TIMOTHY W DAHLEN PNP PNP - 119347595	$-325.26	$0.00
07/15/2022	BILL	DAHLEN, TIMOTHY W	$325.26	$325.26
08/25/2021	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK CK. 2070	$-301.18	$0.00
07/14/2021	BILL	NUNEZ, ROGELIO & CINDY	$301.18	$301.18
08/24/2020	PAYMENT	NUNEZ, CINDY CHECK NUM: 2039	$-278.89	$0.00
07/09/2020	BILL	NUNEZ, ROGELIO & CINDY	$278.89	$278.89
08/13/2019	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 3165	$-261.36	$0.00
07/10/2019	BILL	NUNEZ, ROGELIO & CINDY	$261.36	$261.36
08/16/2018	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 3115	$-248.91	$0.00
07/10/2018	BILL	NUNEZ, ROGELIO & CINDY	$248.91	$248.91
08/14/2017	PAYMENT	NUNEZ, ROGELIO, & CINDY CHECK NUM: 3069	$-248.35	$0.00
07/10/2017	BILL	NUNEZ, ROGELIO & CINDY	$248.35	$248.35
09/14/2016	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 3025	$-183.00	$0.00
07/26/2016	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 3016	$-63.68	$183.00
07/11/2016	BILL	NUNEZ, ROGELIO & CINDY	$246.68	$246.68
08/11/2015	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 1161	$-246.51	$0.00
07/07/2015	BILL	NUNEZ, ROGELIO & CINDY	$246.51	$246.51
08/25/2014	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 1081	$-245.29	$0.00
07/08/2014	BILL	NUNEZ, ROGELIO & CINDY	$245.29	$245.29
07/31/2013	PAYMENT	CINDY NUNEZ CHECK NUM: 700	$-244.73	$0.00
07/08/2013	BILL	NUNEZ, ROGELIO & CINDY	$244.73	$244.73
08/17/2012	PAYMENT	NUNEZ, ROGELIO OR CINDY CHECK NUM: 629	$-239.66	$0.00
07/10/2012	BILL	NUNEZ, ROGELIO & CINDY	$239.66	$239.66
08/08/2011	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK NUM: 552	$-263.43	$0.00
07/08/2011	BILL	NUNEZ, ROGELIO & CINDY	$263.43	$263.43
07/30/2010	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1256	$-261.42	$0.00
07/08/2010	BILL	NUNEZ, ROGELIO & CINDY	$261.42	$261.42
01/04/2010	PAYMENT	CINDY NUNEZ CHECK BANK: 94-7074 NUM: 1216	$-134.00	$0.00
08/13/2009	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1184	$-134.52	$134.00
07/06/2009	BILL	NUNEZ, ROGELIO & CINDY	$268.52	$268.52
02/26/2009	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1146	$-62.00	$0.00
01/15/2009	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1138	$-62.00	$62.00
08/13/2008	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 1100	$-124.63	$124.00
07/15/2008	BILL	NUNEZ, ROGELIO & CINDY	$248.63	$248.63
08/22/2007	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 1004	$-230.21	$0.00
07/12/2007	BILL	NUNEZ, ROGELIO & CINDY	$230.21	$230.21
08/29/2006	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 5716	$-213.15	$0.00
07/12/2006	BILL	NUNEZ, ROGELIO & CINDY	$213.15	$213.15
11/18/2005	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 5623	$-98.00	$0.00
08/12/2005	PAYMENT	ROGELIO NUNEZ CHECK BANK: 94-7074 NUM: 5574	$-99.36	$98.00
07/15/2005	BILL	NUNEZ, ROGELIO & CINDY	$197.36	$197.36
02/18/2005	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 5501	$-49.00	$0.00
10/13/2004	PAYMENT	NUNEZ CHECK BANK: 94-7074 NUM: 5433	$-98.00	$49.00
08/13/2004	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 5396	$-49.81	$147.00
07/08/2004	BILL	NUNEZ, ROGELIO & CINDY	$196.81	$196.81
02/18/2004	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 5321	$-48.65	$0.00
11/14/2003	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 5268	$-48.65	$48.65
08/05/2003	PAYMENT	NUMEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 5220	$-97.32	$97.30
07/18/2003	BILL	NUNEZ, ROGELIO & CINDY	$194.62	$194.62
08/09/2002	PAYMENT	NUNEZ, ROGELIO AND CINDY CHECK BANK: 94-7074 NUM: 4791	$-181.91	$0.00
07/12/2002	BILL	NUNEZ, ROGELIO & CINDY	$181.91	$181.91
01/08/2002	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 4683	$-73.24	$0.00
07/27/2001	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 4600	$-73.52	$73.24
07/12/2001	BILL	NUNEZ, ROGELIO & CINDY	$146.76	$146.76
08/18/2000	PAYMENT	NUNEZ, ROGELIO & CINDY CHECK BANK: 94-7074 NUM: 4424	$-144.58	$0.00
07/17/2000	BILL	NUNEZ, ROGELIO & CINDY	$144.58	$144.58
08/04/1999	PAYMENT	NUNEZ, CINDY CHECK BANK: 94-7074 NUM: 4212	$-150.53	$0.00
07/17/1999	BILL	NUNEZ, ROGELIO & CINDY	$150.53	$150.53
07/31/1998	PAYMENT	R. NUNEZ CHECK	$-150.66	$0.00
07/13/1998	BILL	NUNEZ, ROGELIO & CINDY	$150.66	$150.66
08/05/1997	PAYMENT	NUNEZ, CINDY CHECK	$-150.18	$0.00
07/14/1997	BILL	NUNEZ, ROGELIO & CINDY	$150.18	$150.18
08/02/1996	PAYMENT	NUNEZ, CINDY	$-113.70	$0.00
07/18/1996	BILL	NUNEZ, ROGELIO & CINDY	$113.70	$113.70