Tax Account 02-0061-55

Print Page · · Payments Cart · New Search

Owners

RAWSON JOHN
13595 SE 177TH
BORING, OR 97009

Account Summary

Account ID	02-0061-55
Account Type	Real Estate
Location	HUNTERS DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-55

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	$197.25
Paid	$197.25
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

$197.25

Paid

$197.25

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	$13.88	$42.00	$55.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.68	$19.68	$189.36	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$169.68	$25.94	$198.77	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$157.65	$0.00	$157.65	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$150.57	$8.87	$159.44	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$145.34	$16.67	$162.01	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$138.69	$0.00	$138.69	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$130.72	$22.05	$152.77	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$121.69	$1.31	$123.00	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$114.75	$1.25	$116.00	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$105.66	$1.15	$106.81	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	PNP PNP - 173679482	$-197.25	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$197.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.88	$195.25
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	RAWSON JOHN	$169.68	$169.68
04/04/2024	PAYMENT	JOHN C RAWSON EC WF - 024040410022751	$-146.72	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$146.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.89	$144.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$135.33
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$130.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$129.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$127.08
08/30/2023	PAYMENT	JOHN C RAWSON EC WF - 023083010020473	$-197.73	$127.04
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.05	$324.77
07/06/2023	BILL	RAWSON JOHN	$169.68	$323.72
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.05	$154.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.05	$152.99
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$151.94
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$141.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.56	$139.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.20	$131.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.68	$127.68
08/03/2022	PAYMENT	RAWSON, JOHN CHECK NUM: WF E-BOX 08.03	$-43.68	$126.00
07/07/2022	BILL	RAWSON JOHN	$169.68	$169.68
08/03/2021	PAYMENT	JOHN C RAWSON CHECK BANK: WF INTERNET NUM: 021080310047197	$-157.65	$0.00
07/08/2021	BILL	RAWSON JOHN	$157.65	$157.65
04/14/2021	PAYMENT	JOHN C RAWSON CHECK BANK: WF INTERNET NUM: 021041410024062	$-83.43	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$83.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.47	$80.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.88	$76.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.02	$74.58
09/29/2020	PAYMENT	JOHN C RAWSON CHECK BANK: WF INTERNET NUM: 020092910032896	$-36.01	$74.56
08/13/2020	PAYMENT	JOHN C RAWSON CHECK BANK: WF INTERNET NUM: 020081310017264	$-40.00	$110.57
07/10/2020	BILL	RAWSON JOHN	$150.57	$150.57
05/13/2020	PAYMENT	JOHN C RAWSON CHECK BANK: WF INTERNET NUM: 020051310021538	$-48.01	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$48.01
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$38.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$35.51
01/30/2020	PAYMENT	RAWSON, JOHN CHECK NUM: WF E-BOX 01/30	$-38.00	$34.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.39	$72.14
10/30/2019	PAYMENT	JOHN C RAWSON CHECK BANK: WF INTERNET NUM: 019103010022294	$-38.00	$70.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.41	$108.75
07/30/2019	PAYMENT	JOHN C RAWSON CHECK BANK: WF INTERNET NUM: 019073010026747	$-38.00	$107.34
07/08/2019	BILL	RAWSON JOHN	$145.34	$145.34
07/30/2018	PAYMENT	RAWSON, JOHN CHECK NUM: 3103795064	$-138.69	$0.00
07/05/2018	BILL	RAWSON JOHN	$138.69	$138.69
04/09/2018	PAYMENT	JOHN RAWSON CHECK NUM: 3103655813	$-152.77	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$152.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.15	$150.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$141.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.34	$135.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$132.11
07/11/2017	BILL	RAWSON JOHN	$130.72	$130.72
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.94	$0.00
09/08/2016	PAYMENT	RAWSON JOHN CHECK NUM: 3102911899	$-123.00	$0.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$123.94
07/07/2016	BILL	RAWSON JOHN	$122.63	$122.63
09/04/2015	AMENDMENT	BALANCE UNDER $5...GSR	$-0.60	$0.00
09/04/2015	PAYMENT	RAWSON JOHN CHECK NUM: 3102416255	$-116.00	$0.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$116.60
07/02/2015	BILL	RAWSON JOHN	$115.35	$115.35
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-1.15	$0.00
09/05/2014	PAYMENT	RAWSON JOHN C CHECK NUM: 1560	$-106.81	$1.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.15	$107.96
07/03/2014	BILL	RAWSON JOHN	$106.81	$106.81
07/22/2013	PAYMENT	RAWSON JOHN C CHECK NUM: 1024	$-98.91	$0.00
07/02/2013	BILL	RAWSON JOHN	$98.91	$98.91
08/01/2012	PAYMENT	UNITUS COMMUNITY CREDIT UNION CHECK NUM: 3100871156	$-91.57	$0.00
07/10/2012	BILL	RAWSON JOHN	$91.57	$91.57
08/01/2011	PAYMENT	RAWSON, JOHN CHECK NUM: 3100430495	$-84.80	$0.00
07/11/2011	BILL	RAWSON JOHN	$84.80	$84.80
04/20/2011	PAYMENT	JOHN C RAWSON CHECK BANK: WF INTERNET NUM: 011041916093504	$-108.25	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$108.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.55	$106.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.75	$100.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$95.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$91.74
07/09/2010	BILL	RAWSON JOHN	$79.24	$88.57
05/17/2010	PAYMENT	RAWSON JOHN CHECK NUM: 10542764	$-10.00	$9.33
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$19.33
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$9.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$7.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$6.88
11/12/2009	PAYMENT	RAWSON JOHN CHECK NUM: 689	$-74.60	$6.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.73	$81.31
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$77.58
07/10/2009	BILL	RAWSON JOHN	$74.60	$74.60
08/04/2008	PAYMENT	RAWSON, JOHN C / NEUROVITES CHECK BANK: 24 7569 NUM: 1585	$-69.28	$0.00
07/10/2008	BILL	RAWSON JOHN	$69.28	$69.28
04/04/2008	PAYMENT	RAWSON JOHN CHECK BANK: 24*7569 NUM: 1576	$-82.13	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$82.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.58	$79.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.93	$75.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.27	$71.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$68.10
07/12/2007	BILL	RAWSON JOHN	$65.48	$65.48
08/25/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2811	$-65.79	$0.00
07/06/2006	BILL	OLDS LAWRENCE E	$65.79	$65.79
08/01/2005	PAYMENT	OLDS, LAWRENCE E CHECK BANK: 94 7074 NUM: 356	$-171.06	$0.00
07/18/2005	BILL	OLDS LAWRENCE E	$171.06	$171.06
08/04/2004	PAYMENT	TODD MARY/FRED CHECK BANK: 16*7838 NUM: 1154	$-169.92	$0.00
07/06/2004	BILL	TODD FRED & MARY	$169.92	$169.92
04/28/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-7838 NUM: 1151	$-72.00	$0.00
04/28/2004	AMENDMENT	rmve penalties/office error TB	$-10.04	$72.00
04/28/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-7838 NUM: 1151	$72.00	$82.04
04/13/2004	VOID	TODD MARY L. CHECK BANK: 16-7838 NUM: 1151	$-72.00	$10.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$82.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.60	$77.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.44	$73.44
10/08/2003	PAYMENT	AMERITITLE CHECK BANK: 96*602 NUM: 247651	$-121.25	$72.00
10/08/2003	PAYMENT	AMERITITLE CASH	$-1.13	$193.25
10/01/2003	INTEREST	Monthly Interest	$0.21	$194.38
10/01/2003	PAYMENT	TODD MARY L. CHECK BANK: 16-7838 NUM: 2600	$-36.00	$194.17
08/29/2003	INTEREST	Monthly Interest	$0.49	$230.17
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.59	$229.68
08/01/2003	INTEREST	Monthly Interest	$0.49	$228.09
07/18/2003	BILL	BURKS PAMELA L	$147.66	$227.60
07/01/2003	INTEREST	Monthly Interest	$0.49	$79.94
06/02/2003	INTEREST	Monthly Interest	$0.49	$79.45
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$78.96
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$73.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.16	$72.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$68.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$64.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.38	$61.77
07/08/2002	BILL	BURKS PAMELA L	$59.39	$59.39

Tax Account 02-0061-55

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links