Tax Account 02-0061-31

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Owners

COMMEREE PHYLLIS M & NULSEN P J
398 S FIR AVE
BURNS, OR 97720

COMMEREE PHYLLIS M

NULSEN PEGGY JO

Account Summary

Account ID	02-0061-31
Account Type	Real Estate
Location	135 PUEBLO BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-31

Account Type

Real Estate

Location

135 PUEBLO BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.80
Total	$376.80
Paid	$376.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.80

Total

$376.80

Paid

$376.80

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$94.80	$0.00	$94.80	$94.80	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.67	$0.00	$354.67	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$334.20	$0.00	$334.20	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$315.23	$0.00	$315.23	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$304.59	$0.00	$304.59	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$296.72	$0.00	$296.72	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$315.83	$0.00	$315.83	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$315.96	$0.00	$315.96	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$338.26	$0.00	$338.26	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$351.83	$0.00	$351.83	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$368.65	$0.00	$368.65	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	COMMEREE PHYLLIS M & NULSEN P J CHECK 5122	$-376.80	$0.00
07/05/2024	BILL	COMMEREE PHYLLIS M & NULSEN P J	$376.80	$376.80
09/12/2023	PAYMENT	COMMEREE PHYLLIS M & PEGGY JO SYS 5026 ORIG: CHECK	$-354.67	$0.00
09/12/2023	ADJUSTMENT	COMMEREE PHYLLIS M & PEGGY JO CHECK 5026 VOIDED PAYMENT: 337566. REASON: COLLECTION FEE FIX	$354.67	$354.67
07/24/2023	PAYMENT	COMMEREE PHYLLIS M & PEGGY JO CHECK 5026	$-354.67	$0.00
07/06/2023	BILL	COMMEREE PHYLLIS M & NULSEN P J	$354.67	$354.67
08/18/2022	PAYMENT	COMMEREE PHYLLIS M & NULSEN P J CHECK 4981	$-334.20	$0.00
07/07/2022	BILL	COMMEREE PHYLLIS M & NULSEN P	$334.20	$334.20
08/11/2021	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK NUM: 4822	$-315.23	$0.00
07/08/2021	BILL	COMMEREE PHYLLIS M & NULSEN P	$315.23	$315.23
08/26/2020	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK NUM: 4713	$-304.59	$0.00
07/10/2020	BILL	COMMEREE PHYLLIS M & NULSEN P	$304.59	$304.59
07/29/2019	PAYMENT	COMMEREE, PHYLLIS/NULSEN, PEGG CHECK NUM: 4580	$-296.72	$0.00
07/08/2019	BILL	COMMEREE PHYLLIS M & NULSEN P	$296.72	$296.72
08/09/2018	PAYMENT	PEGGY NULSEN CHECK NUM: 4380	$-315.83	$0.00
07/05/2018	BILL	COMMEREE PHYLLIS M & NULSEN P	$315.83	$315.83
08/07/2017	PAYMENT	COMMEREE, PHYLLIS M/NULSEN, PE CHECK NUM: 4227	$-315.96	$0.00
07/11/2017	BILL	COMMEREE PHYLLIS M & NULSEN P	$315.96	$315.96
08/03/2016	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK NUM: 3318	$-338.26	$0.00
07/07/2016	BILL	COMMEREE PHYLLIS M & NULSEN P	$338.26	$338.26
08/11/2015	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK NUM: 3124	$-351.83	$0.00
07/02/2015	BILL	COMMEREE PHYLLIS M & NULSEN P	$351.83	$351.83
08/15/2014	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK NUM: 2905	$-368.65	$0.00
07/03/2014	BILL	COMMEREE PHYLLIS M & NULSEN P	$368.65	$368.65
07/29/2013	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK NUM: 2596	$-378.06	$0.00
07/02/2013	BILL	COMMEREE PHYLLIS M & NULSEN P	$378.06	$378.06
08/09/2012	PAYMENT	COMMEREE, PHYLLIS M/NULSEN, PE CHECK NUM: 2350	$-389.09	$0.00
07/10/2012	BILL	COMMEREE PHYLLIS M & NULSEN P	$389.09	$389.09
09/06/2011	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK NUM: 2125	$-294.00	$0.00
08/04/2011	PAYMENT	COMMEREE, PHYLLIS M/NULSEN, PE CHECK NUM: 2159	$-101.52	$294.00
07/11/2011	BILL	COMMEREE PHYLLIS M & NULSEN P	$395.52	$395.52
08/09/2010	PAYMENT	NULSEN, PEGGY JO CHECK NUM: 004	$-409.73	$0.00
07/09/2010	BILL	COMMEREE PHYLLIS M & NULSEN P	$409.73	$409.73
08/06/2009	PAYMENT	COMMEREE PHYLLIS CHECK BANK: 24*7038 NUM: 5142	$-415.65	$0.00
07/10/2009	BILL	COMMEREE PHYLLIS M & NULSEN P	$415.65	$415.65
09/15/2008	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 24*7038 NUM: 5131	$-214.00	$0.00
08/18/2008	PAYMENT	COMMEREE, PHYLLIS M/NULSEN, PE CHECK BANK: 24 22 NUM: 1411	$-215.56	$214.00
07/10/2008	BILL	COMMEREE PHYLLIS M & NULSEN P	$429.56	$429.56
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-4.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.17	$4.49
09/10/2007	PAYMENT	NULSEN, PEGGY JO/PHYLLIS M. CO CHECK BANK: 24 7038 NUM: 5078	$-426.09	$4.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.32	$430.41
07/12/2007	BILL	COMMEREE PHYLLIS M & NULSEN P	$426.09	$426.09
08/07/2006	PAYMENT	COMMEREE, PHYLLIS M CHECK BANK: 96 8415 NUM: 123845	$-429.42	$0.00
07/06/2006	BILL	COMMEREE PHYLLIS M & NULSEN P	$429.42	$429.42
02/14/2006	PAYMENT	NULSEN PEGGYJO/COMMEREE PHYLLI CHECK BANK: 247038 NUM: 4587	$-107.28	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$107.28
01/10/2006	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 24*7038 NUM: 4561	$-206.00	$107.12
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$313.12
08/11/2005	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 247038 NUM: 4428	$-104.83	$309.00
07/18/2005	BILL	COMMEREE PHYLLIS M & NULSEN P	$413.83	$413.83
07/28/2004	PAYMENT	COMMRREE PHYLLIS M & NULSEN P CHECK BANK: 24F7038 NUM: 4099	$-420.70	$0.00
07/06/2004	BILL	COMMEREE PHYLLIS M & NULSEN P	$420.70	$420.70
09/12/2003	PAYMENT	COMMEREE PHYLLIS M CHECK BANK: 24-7038 NUM: 3723	$-252.00	$0.00
08/14/2003	PAYMENT	COMMEREE PHYLLIS CHECK BANK: 24-7038 NUM: 3695	$-86.36	$252.00
07/18/2003	BILL	COMMEREE PHYLLIS M & NULSEN P	$338.36	$338.36
02/28/2003	PAYMENT	COMMEREE PHYLLIS M CHECK BANK: 24-7038 NUM: 3492	$-93.00	$0.00
01/03/2003	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 24-7038 NUM: 3433	$-93.00	$93.00
10/08/2002	PAYMENT	NULSEN PEGGY JO CHECK BANK: 24-7038 NUM: 3327	$-93.00	$186.00
08/15/2002	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 24F7038 NUM: 3273	$-15.00	$279.00
08/01/2002	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 24-7038 NUM: 3256	$-155.97	$294.00
07/25/2002	AMENDMENT	Per Assessor - BB	$60.00	$449.97
07/08/2002	BILL	COMMEREE PHYLLIS M & NULSEN P	$389.97	$389.97
08/02/2001	PAYMENT	HIGHLAND COMMUNITY FEDERAL CRE CHECK BANK: 96-8415 NUM: 424278	$-181.79	$0.00
07/11/2001	BILL	COMMEREE PHYLLIS M & NULSEN P	$181.79	$181.79
08/04/2000	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 24-7038 NUM: 2466	$-180.79	$0.00
07/06/2000	BILL	COMMEREE PHYLLIS M & NULSEN P	$180.79	$180.79
04/14/2000	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 24-7038 NUM: 2363	$-95.19	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$95.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$94.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.84	$89.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.13	$86.24
08/09/1999	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK BANK: 24-7038 NUM: 2111	$-103.65	$85.11
07/12/1999	BILL	COMMEREE PHYLLIS M & NULSEN P	$188.76	$188.76
08/25/1998	PAYMENT	COMMEREE PHYLLIS M & NULSEN P CHECK	$-139.54	$0.00
07/09/1998	BILL	COMMEREE PHYLLIS M & NULSEN P	$139.54	$139.54
08/05/1997	PAYMENT	COMMEREE PHYLLIS M & NULSEN P	$-137.65	$0.00
07/23/1997	BILL	COMMEREE PHYLLIS M & NULSEN P	$137.65	$137.65
08/26/1996	PAYMENT	COMMEREE PHYLLIS M & NULSEN P	$-140.49	$0.00
07/11/1996	BILL	COMMEREE PHYLLIS M & NULSEN P	$140.49	$140.49

Tax Account 02-0061-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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