Tax Account 02-0061-51

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Owners

DUNCAN CRISS C
PO BOX 64
MALIN, OR 97632

Account Summary

Account ID	02-0061-51
Account Type	Real Estate
Location	HUNTERS DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-51

Account Type

Real Estate

Location

HUNTERS DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.68
Total	$183.37
Paid	$183.37
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

$169.68

Total

$183.37

Paid

$183.37

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	$43.68	$1.75	$43.68	$45.43	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$4.28	$42.00	$46.28	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$7.66	$42.00	$49.66	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.68	$14.69	$184.37	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$169.68	$10.13	$179.81	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$157.65	$5.61	$163.26	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$150.57	$6.89	$157.46	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$145.34	$14.02	$159.36	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$138.69	$5.00	$143.69	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$130.72	$0.00	$130.72	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$122.63	$0.00	$122.63	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$115.35	$0.00	$115.35	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$106.81	$0.00	$106.81	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	PNP PNP - 172507796	$-183.37	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.66	$183.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$175.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$171.43
07/05/2024	BILL	DUNCAN CRISS C	$169.68	$169.68
01/25/2024	PAYMENT	PNP PNP - 149908670	$-184.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$184.37
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$176.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$175.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$171.43
07/06/2023	BILL	DUNCAN CRISS C	$169.68	$169.68
04/18/2023	PAYMENT	PNP PNP - 133863265	$-92.38	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$92.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.20	$89.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.68	$85.68
09/29/2022	PAYMENT	PNP PNP - 121673771	$-87.43	$84.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.75	$171.43
07/07/2022	BILL	DUNCAN CRISS C	$169.68	$169.68
12/13/2021	PAYMENT	DUNCAN, CRISS CHECK BANK: PNP INTERNET NUM: 105046422	$-163.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.98	$163.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$159.28
07/08/2021	BILL	DUNCAN CRISS C	$157.65	$157.65
01/26/2021	PAYMENT	DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 365WLS6ML	$-75.48	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.48	$75.48
12/08/2020	PAYMENT	DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: JFQZ5B2ML	$-81.98	$74.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.83	$155.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$152.15
07/10/2020	BILL	DUNCAN CRISS C	$150.57	$150.57
04/30/2020	PAYMENT	DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: BXQWSSFLL	$-122.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$122.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.48	$119.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$113.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$109.44
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35228	$-37.34	$108.00
07/08/2019	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$145.34	$145.34
12/14/2018	PAYMENT	KATHLEEN CAMPBELL CHECK NUM: 2512	$-143.69	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.53	$143.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$140.16
07/05/2018	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$138.69	$138.69
02/28/2018	PAYMENT	KATHLEEN CAMPBELL CHECK NUM: 2359	$-32.00	$0.00
12/13/2017	PAYMENT	KATHLEEN A CAMPBELL CHECK NUM: 1922	$-32.00	$32.00
09/19/2017	PAYMENT	KATHLEEN A CAMPBELL CHECK NUM: 2007	$-32.00	$64.00
08/16/2017	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 2294	$-34.72	$96.00
07/11/2017	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$130.72	$130.72
02/28/2017	PAYMENT	CAMPBELL KATHLEEN A & MUNTZ RO CHECK NUM: 2302	$-30.00	$0.00
12/21/2016	PAYMENT	CAMPBELL KATHLEEN A & MUNTZ R CHECK NUM: 2245	$-30.00	$30.00
09/23/2016	PAYMENT	CAMPBELL KATHLEEN A/MUNTZ RONA CHECK NUM: 1881	$-30.00	$60.00
08/02/2016	PAYMENT	CAMPBELL KATHLEEN A/MUNTZ RONA CHECK NUM: 2186	$-32.63	$90.00
07/07/2016	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$122.63	$122.63
02/22/2016	PAYMENT	CAMPBELL KATHLEEN A & MUNTZ R CHECK NUM: 2180	$-28.00	$0.00
12/28/2015	PAYMENT	CAMPBELL, KATHLEEN A CHECK NUM: 114	$-28.00	$28.00
09/24/2015	PAYMENT	CAMPBELL KATHLEEN A/ MUNTZ RON CHECK NUM: 2096	$-28.00	$56.00
07/31/2015	PAYMENT	CAMPBELL KATHLEE A OR MUN RONA CHECK	$-31.35	$84.00
07/02/2015	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$115.35	$115.35
12/24/2014	PAYMENT	CAMPTELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1944	$-52.00	$0.00
09/30/2014	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1818	$-26.00	$52.00
08/08/2014	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1798	$-28.81	$78.00
07/03/2014	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$106.81	$106.81
07/30/2013	PAYMENT	CAMPBELL KATHLEEN A OR MUNTZ R CHECK NUM: 1686	$-98.91	$0.00
07/02/2013	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$98.91	$98.91
07/19/2012	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1591	$-91.57	$0.00
07/10/2012	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$91.57	$91.57
08/02/2011	PAYMENT	CAMPBELL, KATHLEEN A/MUNTZ, RO CHECK NUM: 1179	$-84.80	$0.00
07/11/2011	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$84.80	$84.80
08/04/2010	PAYMENT	CAMPBELL KATHLEEN CHECK NUM: 1110	$-79.24	$0.00
07/09/2010	BILL	MUNTZ RON & CAMPBELL KATHLEEN	$79.24	$79.24
07/31/2009	PAYMENT	KATHLEEN CAMPBELL CHECK BANK: 94*169 NUM: 124	$-74.60	$0.00
07/10/2009	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$74.60	$74.60
07/29/2008	PAYMENT	CAMPBELL KATHLEEN CHECK BANK: 94 169 NUM: 3604	$-69.28	$0.00
07/10/2008	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$69.28	$69.28
07/24/2007	PAYMENT	KATHLEEN CAMPBELL CHECK BANK: 94*169 NUM: 3791	$-65.48	$0.00
07/12/2007	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$65.48	$65.48
11/08/2006	PAYMENT	KATHLEEN CAMPBELL CHECK BANK: 94*169 NUM: 2026	$-71.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.29	$71.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$68.42
07/06/2006	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$65.79	$65.79
11/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 014831	$-71.71	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.29	$71.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$68.42
07/18/2005	BILL	TODD FRED & MARY	$65.79	$65.79
08/04/2004	PAYMENT	TODD MARY/FRED CHECK BANK: 16*7838 NUM: 1154	$-65.35	$0.00
07/06/2004	BILL	TODD FRED & MARY	$65.35	$65.35
10/10/2003	PAYMENT	TODD MARY I & FRED D CHECK BANK: 16-7838	$-64.00	$0.00
10/08/2003	PAYMENT	AMERITITLE CHECK BANK: 96*602 NUM: 247651	$-61.20	$64.00
10/01/2003	PAYMENT	TODD Fred CHECK BANK: 16-7838 NUM: 2601	$-32.00	$125.20
08/29/2003	INTEREST	Monthly Interest	$0.14	$157.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.30	$157.06
08/01/2003	INTEREST	Monthly Interest	$0.14	$155.76
07/18/2003	BILL	BURKS PAMELA L	$128.40	$155.62
07/01/2003	INTEREST	Monthly Interest	$0.14	$27.22
06/02/2003	INTEREST	Monthly Interest	$0.14	$27.08
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$26.94
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$21.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.17	$20.44
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.01	$19.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.84	$18.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.67	$17.42
07/08/2002	BILL	BURKS PAMELA L	$16.75	$16.75
05/29/2002	PAYMENT	LITCHY LANCE D CASH	$-11.44	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$11.44
03/15/2002	PAYMENT	BURKS FLOYD E. CHECK BANK: 19-7076 NUM: 752	$-45.18	$1.44
03/06/2002	INTEREST	Monthly Interest	$0.14	$46.62
02/01/2002	INTEREST	Monthly Interest	$0.14	$46.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.02	$46.34
01/03/2002	INTEREST	Monthly Interest	$0.14	$45.32
11/30/2001	INTEREST	Monthly Interest	$0.14	$45.18
11/01/2001	INTEREST	Monthly Interest	$0.14	$45.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.85	$44.90
10/01/2001	INTEREST	Monthly Interest	$0.14	$44.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.68	$43.91
08/31/2001	INTEREST	Monthly Interest	$0.14	$43.23
08/01/2001	INTEREST	Monthly Interest	$0.14	$43.09
07/11/2001	BILL	LITCHY LANCE D	$17.05	$42.95
06/29/2001	INTEREST	Monthly Interest	$0.14	$25.90
06/01/2001	INTEREST	Monthly Interest	$0.14	$25.76
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$25.62
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.18	$20.62
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.01	$19.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.85	$18.43
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.68	$17.58
07/06/2000	BILL	LITCHY LANCE D	$16.90	$16.90
01/13/2000	PAYMENT	AMERITITLE CHECK BANK: 96-602 NUM: 201580	$-19.81	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.91	$19.81
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.73	$18.90
07/12/1999	BILL	ENGLISH BRIAN L	$18.17	$18.17
08/25/1998	PAYMENT	ENGLISH BRIAN & KATHY CHECK	$-18.31	$0.00
07/09/1998	BILL	ENGLISH BRIAN L	$18.31	$18.31
12/12/1997	PAYMENT	ENGLISH BRIAN L	$-18.75	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.86	$18.75
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.69	$17.89
07/23/1997	BILL	ENGLISH BRIAN L	$17.20	$17.20
08/16/1996	PAYMENT	ENGLISH BRIAN L	$-18.00	$0.00
07/11/1996	BILL	ENGLISH BRIAN L	$18.00	$18.00

Tax Account 02-0061-51

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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