Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 02-0061-29

Print Page ·
· Payments Cart · New Search

Owners

LUPHER SHARON L
25161 BUTLER RD
JUNCTION CITY, OR 97448

Account Summary

Account ID 02-0061-29
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $128.55
Total $128.55
Paid $128.55
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.55$0.00$32.55$32.55$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$125.08$0.00$125.08$0.00$0.002.55166.0
2022/2023 SECURED TAXES$120.18$0.00$120.18$0.00$0.002.55166.0
2021/2022 SECURED TAXES$115.31$0.00$115.31$0.00$0.002.55166.0
2020/2021 SECURED TAXES$110.13$0.00$110.13$0.00$0.002.55166.0
2019/2020 SECURED TAXES$106.30$0.00$106.30$0.00$0.002.55166.0
2018/2019 SECURED TAXES$106.91$0.00$106.91$0.00$0.002.51116.0
2017/2018 SECURED TAXES$107.12$0.00$107.12$0.00$0.002.51116.0
2016/2017 SECURED TAXES$109.03$0.00$109.03$0.00$0.002.51116.0
2015/2016 SECURED TAXES$108.06$0.00$108.06$0.00$0.002.55166.0
2014/2015 SECURED TAXES$108.47$0.00$108.47$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTLUPHER, SHARON CHECK 1471$-128.55$0.00
07/05/2024BILLLUPHER SHARON L$128.55$128.55
07/21/2023PAYMENTLUPHER, SHARON CHECK 1458$-125.08$0.00
07/06/2023BILLLUPHER SHARON L$125.08$125.08
07/22/2022PAYMENTLUPHER SHARON L CHECK NUM: 1448$-120.18$0.00
07/07/2022BILLLUPHER SHARON L$120.18$120.18
07/21/2021PAYMENTLUPHER, SHARON CREDIT: D BANK: PNP INTERNET NUM: 97419713$-115.31$0.00
07/08/2021BILLLUPHER SHARON L$115.31$115.31
07/24/2020PAYMENTLUPHER, SHARON CHECK NUM: 1432$-110.13$0.00
07/10/2020BILLLUPHER SHARON L$110.13$110.13
07/18/2019PAYMENTLUPHER SHARON L CHECK NUM: 1425$-106.30$0.00
07/08/2019BILLLUPHER SHARON L$106.30$106.30
07/19/2018PAYMENTSHARON LUPHER CHECK NUM: 1416$-106.91$0.00
07/05/2018BILLLUPHER SHARON L$106.91$106.91
07/26/2017PAYMENTLUPHER SHARON CHECK NUM: 1402$-107.12$0.00
07/11/2017BILLLUPHER SHARON L$107.12$107.12
07/20/2016PAYMENTLUPHER, SHARON CHECK NUM: 1358$-109.03$0.00
07/07/2016BILLLUPHER SHARON L$109.03$109.03
07/30/2015PAYMENTLUPHER SHARON CHECK NUM: 1320$-108.06$0.00
07/02/2015BILLLUPHER SHARON L$108.06$108.06
07/17/2014PAYMENTLUPHER SHARON L CHECK NUM: 1277$-108.47$0.00
07/03/2014BILLLUPHER SHARON L$108.47$108.47
07/22/2013PAYMENTLUPHER, SHARON CHECK NUM: 1235$-100.50$0.00
07/02/2013BILLLUPHER SHARON L$100.50$100.50
07/26/2012PAYMENTLUPHER, SHARON CHECK NUM: 1194$-93.06$0.00
07/10/2012BILLLUPHER SHARON L$93.06$93.06
08/02/2011PAYMENTLUPHER, SHARON CHECK NUM: 1141$-86.17$0.00
07/11/2011BILLLUPHER SHARON L$86.17$86.17
08/05/2010PAYMENTLUPHER SHARON CHECK NUM: 1095$-80.53$0.00
07/09/2010BILLLUPHER SHARON L$80.53$80.53
08/04/2009PAYMENTLUPHER, SHARON CHECK BANK: 24 7588 NUM: 1030$-79.25$0.00
07/10/2009BILLLUPHER SHARON L$79.25$79.25
08/04/2008PAYMENTLUPHER, SHARON L CHECK BANK: 19 7076 NUM: 8317$-85.66$0.00
07/10/2008BILLLUPHER SHARON L$85.66$85.66
07/30/2007PAYMENTLUPHER, SHARON L CHECK BANK: 19 7076 NUM: 8127$-84.26$0.00
07/12/2007BILLLUPHER SHARON L$84.26$84.26
08/03/2006PAYMENTLUPHER SHARON L CHECK BANK: 197076 NUM: 7915$-84.09$0.00
07/06/2006BILLLUPHER SHARON L$84.09$84.09
08/08/2005PAYMENTLUPHER SHARON L CHECK BANK: 19*7076 NUM: 7707$-80.33$0.00
07/18/2005BILLLUPHER SHARON L$80.33$80.33
07/20/2004PAYMENTLUPHER SHARON L CHECK BANK: 19-7076 NUM: 7463$-79.62$0.00
07/06/2004BILLLUPHER SHARON L$79.62$79.62
08/08/2003PAYMENTLUPHER SHARON L CHECK BANK: 19F7076 NUM: 7015$-81.00$0.00
07/18/2003BILLLUPHER SHARON L$81.00$81.00
08/06/2002PAYMENTLUPHER SHARON L. CHECK BANK: 19-7076 NUM: 6693$-78.08$0.00
07/08/2002BILLLUPHER SHARON L$78.08$78.08
08/03/2001PAYMENTLUPHER SHARON L CHECK BANK: 19-7076 NUM: 6394$-78.95$0.00
07/11/2001BILLLUPHER SHARON L$78.95$78.95
08/22/2000PAYMENTLUPHER VIRGINIA M CHECK BANK: 496-229 NUM: 3556$-78.22$0.00
07/06/2000BILLLUPHER VIRGINIA M$78.22$78.22
08/16/1999PAYMENTVIRGINIA LUPHER CHECK BANK: 24-22 NUM: 928$-84.13$0.00
07/12/1999BILLLUPHER VIRGINIA M$84.13$84.13
08/18/1998PAYMENTVIRGINIA LUPHER CHECK$-66.86$0.00
07/09/1998BILLLUPHER VIRGINIA M$66.86$66.86
08/19/1997PAYMENTLUPHER VIRGINIA M$-88.19$0.00
07/24/1997AMENDMENTremove tv & landfill - bb$-94.00$88.19
07/23/1997BILLLUPHER VIRGINIA M$182.19$182.19
08/23/1996PAYMENTLUPHER VIRGINIA M$-92.21$0.00
08/22/1996AMENDMENTApproved Last Year - BB$-135.00$92.21
07/11/1996BILLLUPHER VIRGINIA M$227.21$227.21