Tax Account 02-0061-54

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Owners

DUNCAN CRISS C
PO BOX 64
MALIN, OR 97632

Account Summary

Account ID	02-0061-54
Account Type	Real Estate
Location	160 HUNTERS DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-54

Account Type

Real Estate

Location

160 HUNTERS DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.09
Total	$2,041.22
Paid	$2,041.22
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

$1,785.09

Total

$2,041.22

Paid

$2,041.22

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	$447.09	$17.10	$447.09	$464.19	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$42.70	$446.00	$488.70	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$76.83	$446.00	$522.83	$0.00
4	03/03/2025	03/13/2025	Paid	$446.00	$119.50	$446.00	$565.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.64	$127.63	$1,786.27	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,250.16	$55.24	$1,305.40	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$1,057.87	$34.39	$1,092.26	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$1,006.55	$41.90	$1,048.45	$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

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	PNP PNP - 173204276	$-2,041.22	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.50	$2,041.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.83	$1,921.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.70	$1,844.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.10	$1,802.19
07/05/2024	BILL	DUNCAN CRISS C	$1,785.09	$1,785.09
01/25/2024	PAYMENT	PNP PNP - 149908670	$-1,786.27	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.17	$1,786.27
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,715.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.58	$1,714.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$1,674.52
07/06/2023	BILL	DUNCAN CRISS C	$1,658.64	$1,658.64
04/18/2023	PAYMENT	PNP PNP - 133863265	$-667.45	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$667.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.25	$664.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.70	$635.70
09/29/2022	PAYMENT	PNP PNP - 121673771	$-637.95	$624.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.79	$1,261.95
07/07/2022	BILL	DUNCAN CRISS C	$1,250.16	$1,250.16
12/13/2021	PAYMENT	DUNCAN, CRISS CHECK BANK: PNP INTERNET NUM: 105046422	$-1,092.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.54	$1,092.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.85	$1,067.72
07/08/2021	BILL	DUNCAN CRISS C	$1,057.87	$1,057.87
01/26/2021	PAYMENT	DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 365WLS6ML	$-511.26	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.26	$511.26
12/08/2020	PAYMENT	DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: JFQZ5B2ML	$-537.19	$502.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.28	$1,039.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.36	$1,015.91
07/10/2020	BILL	DUNCAN CRISS C	$1,006.55	$1,006.55
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: 35226	$-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: 1178	$-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: 126	$-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: 3603	$-69.28	$0.00
07/10/2008	BILL	MUNTZ RON & KATHLEEN CAMPBELL	$69.28	$69.28
07/24/2007	PAYMENT	CAMPBELL KATHLEEN CHECK BANK: 94*169 NUM: 3793	$-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

Tax Account 02-0061-54

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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