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

Tax Account 02-0061-30

Print Page ·
· Payments Cart · New Search

Owners

LUPHER SHARON L
25161 BUTLER RD
JUNCTION CITY, OR 97448

Account Summary

Account ID 02-0061-30
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$84.84$0.00$84.84$84.84$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2022/2023 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2021/2022 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2020/2021 SECURED TAXES$84.84$0.00$84.84$0.00$0.002.55166.0
2019/2020 SECURED TAXES$81.99$0.00$81.99$0.00$0.002.55166.0
2018/2019 SECURED TAXES$78.22$0.00$78.22$0.00$0.002.51116.0
2017/2018 SECURED TAXES$73.71$0.00$73.71$0.00$0.002.51116.0
2016/2017 SECURED TAXES$69.14$0.00$69.14$0.00$0.002.51116.0
2015/2016 SECURED TAXES$65.04$0.00$65.04$0.00$0.002.55166.0
2014/2015 SECURED TAXES$60.21$0.00$60.21$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTLUPHER, SHARON CHECK 1472$-84.84$0.00
07/05/2024BILLLUPHER SHARON L$84.84$84.84
07/21/2023PAYMENTLUPHER, SHARON CHECK 1459$-84.84$0.00
07/06/2023BILLLUPHER SHARON L$84.84$84.84
07/22/2022PAYMENTLUPHER SHARON L CHECK NUM: 1449$-84.84$0.00
07/07/2022BILLLUPHER SHARON L$84.84$84.84
07/21/2021PAYMENTLUPHER, SHARON CREDIT: D BANK: PNP INTERNET NUM: 97419940$-84.84$0.00
07/08/2021BILLLUPHER SHARON L$84.84$84.84
07/24/2020PAYMENTLUPHER, SHARON CHECK NUM: 1431$-84.84$0.00
07/10/2020BILLLUPHER SHARON L$84.84$84.84
07/18/2019PAYMENTLUPHER SHARON L CHECK NUM: 1424$-81.99$0.00
07/08/2019BILLLUPHER SHARON L$81.99$81.99
07/19/2018PAYMENTSHARON LUPHER CHECK NUM: 1417$-78.22$0.00
07/05/2018BILLLUPHER SHARON L$78.22$78.22
07/26/2017PAYMENTLUPHER SHARON CHECK NUM: 1403$-73.71$0.00
07/11/2017BILLLUPHER SHARON L$73.71$73.71
07/20/2016PAYMENTLUPHER, SHARON CHECK NUM: 1360$-69.14$0.00
07/07/2016BILLLUPHER SHARON L$69.14$69.14
07/30/2015PAYMENTLUPHER SHARON CHECK NUM: 1321$-65.04$0.00
07/02/2015BILLLUPHER SHARON L$65.04$65.04
07/17/2014PAYMENTLUPHER SHARON L CHECK NUM: 1278$-60.21$0.00
07/03/2014BILLLUPHER SHARON L$60.21$60.21
07/22/2013PAYMENTLUPHER, SHARON CHECK NUM: 1236$-55.75$0.00
07/02/2013BILLLUPHER SHARON L$55.75$55.75
07/26/2012PAYMENTLUPHER, SHARON CHECK NUM: 1193$-51.61$0.00
07/10/2012BILLLUPHER SHARON L$51.61$51.61
08/02/2011PAYMENTLUPHER, SHARON CHECK NUM: 1142$-47.78$0.00
07/11/2011BILLLUPHER SHARON L$47.78$47.78
08/05/2010PAYMENTLUPHER, SHARON CHECK NUM: 1096$-44.65$0.00
07/09/2010BILLLUPHER SHARON L$44.65$44.65
08/04/2009PAYMENTLUPHER, SHARON CHECK BANK: 24 7588 NUM: 1031$-43.65$0.00
07/10/2009BILLLUPHER SHARON L$43.65$43.65
08/04/2008PAYMENTLUPHER, SHARON L CHECK BANK: 19 7076 NUM: 8318$-43.65$0.00
07/10/2008BILLLUPHER SHARON L$43.65$43.65
07/30/2007PAYMENTLUPHER, SHARON L CHECK BANK: 19 7076 NUM: 8126$-43.65$0.00
07/12/2007BILLLUPHER SHARON L$43.65$43.65
08/03/2006PAYMENTLUPHER SHARON L CHECK BANK: 197076 NUM: 7916$-43.86$0.00
07/06/2006BILLLUPHER SHARON L$43.86$43.86
08/08/2005PAYMENTLUPHER SHARON L CHECK BANK: 19*7076 NUM: 7706$-43.86$0.00
07/18/2005BILLLUPHER SHARON L$43.86$43.86
07/20/2004PAYMENTLUPHER SHARON L CHECK BANK: 19-7076 NUM: 7464$-43.57$0.00
07/20/2004ADJUSTMENTwrong amt of check llh BANK: 19-7076 NUM: 7464$43.51$43.57
07/20/2004VOIDLUPHER SHARON L CHECK BANK: 19-7076 NUM: 7464$-43.51$0.06
07/06/2004BILLLUPHER SHARON L$43.57$43.57
08/08/2003PAYMENTLUPHER SHARON L CHECK BANK: 19F7076 NUM: 7015$-31.30$0.00
07/18/2003BILLLUPHER SHARON L$31.30$31.30
08/06/2002PAYMENTLUPHER SHARON L. CHECK BANK: 19-7076 NUM: 6693$-29.70$0.00
07/08/2002BILLLUPHER SHARON L$29.70$29.70
08/03/2001PAYMENTLUPHER SHARON L CHECK BANK: 19-7076 NUM: 6395$-30.20$0.00
07/11/2001BILLLUPHER SHARON L$30.20$30.20
08/22/2000PAYMENTLUPHER VIRGINIA M CHECK BANK: 496-229 NUM: 3556$-29.94$0.00
07/06/2000BILLLUPHER VIRGINIA M$29.94$29.94
08/16/1999PAYMENTVIRGINIA LUPHER CHECK BANK: 24-22 NUM: 928$-32.20$0.00
07/12/1999BILLLUPHER VIRGINIA M$32.20$32.20
08/18/1998PAYMENTVIRGINIA LUPHER CHECK$-32.53$0.00
07/09/1998BILLLUPHER VIRGINIA M$32.53$32.53
08/19/1997PAYMENTLUPHER VIRGINIA M$-30.48$0.00
07/23/1997BILLLUPHER VIRGINIA M$30.48$30.48
08/23/1996PAYMENTLUPHER VIRGINIA M$-31.88$0.00
07/11/1996BILLLUPHER VIRGINIA M$31.88$31.88