Tax Account 02-0071-03

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Owners

MOSER RANCH LLC
12471 FIELDS-DENIO RD
FIELDS, OR 97710

Account Summary

Account ID	02-0071-03
Account Type	Real Estate
Location	275 PUEBLO BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0071-03

Account Type

Real Estate

Location

275 PUEBLO BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.38
Total	$387.38
Paid	$387.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$387.38

Total

$387.38

Paid

$387.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.38	$0.00	$99.38	$99.38	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.37	$0.00	$378.37	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$369.62	$0.00	$369.62	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$361.13	$0.00	$361.13	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$348.43	$0.00	$348.43	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$339.03	$0.00	$339.03	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$359.49	$0.00	$359.49	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$364.69	$0.00	$364.69	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$374.31	$0.00	$374.31	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$373.60	$0.00	$373.60	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$376.41	$0.00	$376.41	$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
08/05/2024	PAYMENT	MOSER RANCH LLC CHECK 1368	$-387.38	$0.00
07/05/2024	BILL	MOSER RANCH LLC	$387.38	$387.38
07/24/2023	PAYMENT	MOSER RANCH LLC CHECK 1305	$-378.37	$0.00
07/06/2023	BILL	MOSER RANCH LLC	$378.37	$378.37
03/13/2023	PAYMENT	MOSER RANCH LLC CHECK 1282	$-92.00	$0.00
01/05/2023	PAYMENT	MOSER RANCH LLC CHECK 1264	$-92.00	$92.00
09/26/2022	PAYMENT	MOSER RANCH LLC CHECK 1223	$-92.00	$184.00
08/01/2022	PAYMENT	MOSER RANCH LLC CHECK NUM: 1202	$-93.62	$276.00
07/07/2022	BILL	MOSER RANCH LLC	$369.62	$369.62
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7840	$-90.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-90.00	$90.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-90.00	$180.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-91.13	$270.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$91.13	$361.13
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$91.13	$270.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-91.13	$178.87
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-91.13	$270.00
07/08/2021	BILL	THOMAS MARGUERITE I	$361.13	$361.13
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-87.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-87.00	$87.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-87.00	$174.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-87.43	$261.00
07/10/2020	BILL	THOMAS MARGUERITE I	$348.43	$348.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-84.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-84.00	$84.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-84.00	$168.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-87.03	$252.00
07/08/2019	BILL	THOMAS MARGUERITE I	$339.03	$339.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$89.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-89.00	$178.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-92.49	$267.00
07/05/2018	BILL	THOMAS MARGUERITE I	$359.49	$359.49
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-91.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-91.00	$91.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-91.00	$182.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-91.69	$273.00
07/11/2017	BILL	THOMAS MARGUERITE I	$364.69	$364.69
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-93.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-93.00	$93.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-93.00	$186.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-95.31	$279.00
07/07/2016	BILL	THOMAS MARGUERITE I	$374.31	$374.31
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-93.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-93.00	$93.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-93.00	$186.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-94.60	$279.00
07/02/2015	BILL	THOMAS MARGUERITE I	$373.60	$373.60
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-94.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-94.00	$94.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-94.00	$188.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-94.41	$282.00
07/03/2014	BILL	THOMAS MARGUERITE I	$376.41	$376.41
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-91.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-91.00	$91.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-91.00	$182.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-93.48	$273.00
07/02/2013	BILL	THOMAS MARGUERITE I	$366.48	$366.48
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-99.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-99.00	$99.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-99.00	$198.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-102.47	$297.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$102.47	$399.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-102.47	$297.00
07/10/2012	BILL	THOMAS MARGUERITE I	$399.47	$399.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-96.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-96.00	$96.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-96.00	$192.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-99.84	$288.00
07/11/2011	BILL	THOMAS MARGUERITE I	$387.84	$387.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-112.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-112.00	$112.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-112.00	$224.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-115.83	$336.00
07/09/2010	BILL	THOMAS MARGUERITE I	$451.83	$451.83
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-111.45	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-112.00	$111.45
08/05/2009	PAYMENT	THOMAS MARGUERITE I CHECK BANK: 90*7626 NUM: 2529	$-112.55	$223.45
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-112.55	$336.00
07/10/2009	BILL	THOMAS MARGUERITE I	$448.55	$448.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$145.00	$145.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-145.00	$145.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.00	$290.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-146.80	$435.00
07/10/2008	BILL	THOMAS MARGUERITE I	$581.80	$581.80
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-141.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$141.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$282.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$141.00	$423.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$282.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-141.01	$423.00
07/12/2007	BILL	THOMAS MARGUERITE I	$564.01	$564.01
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-136.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153304058	$-136.00	$136.00
11/08/2006	PAYMENT	THOMAS, MARGUERITE PEYTYN CHECK BANK: 90 7626 NUM: 2227	$-141.44	$272.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.44	$413.44
08/31/2006	PAYMENT	PEYTYN THOMAS CHECK BANK: 90F7626 NUM: 2182	$-138.27	$408.00
07/06/2006	BILL	THOMAS MARGUERITE I	$546.27	$546.27
10/04/2005	PAYMENT	THOMAS MARGUERITE I CREDIT: D BANK: VISA NUM: 9290	$-513.23	$0.00
10/04/2005	ADJUSTMENT	repost w/odeposit slip =bb BANK: CREDIT CARD NUM: VISA9290	$513.23	$513.23
10/03/2005	VOID	THOMAS MARGUERITE P CREDIT: D BANK: CREDIT CARD NUM: VISA9290	$-513.23	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.09	$513.23
07/18/2005	BILL	THOMAS MARGUERITE I	$508.14	$508.14
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 1896	$-375.00	$0.00
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-31.70	$375.00
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 1896	$375.00	$406.70
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$31.70
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$6.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.20	$5.20
10/27/2004	VOID	THOMAS PEYTYN M. CHECK BANK: 90-7626 NUM: 1896	$-375.00	$5.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.00	$380.00
08/13/2004	PAYMENT	THOMAS PEYTEN M E I CHECK BANK: 90*7626 NUM: 1878	$-128.48	$375.00
07/06/2004	BILL	THOMAS MARGUERITE I	$503.48	$503.48
11/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4990	$-1,020.65	$0.00
11/03/2003	INTEREST	Monthly Interest	$3.84	$1,020.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.05	$1,016.81
10/01/2003	INTEREST	Monthly Interest	$3.84	$1,005.76
08/29/2003	INTEREST	Monthly Interest	$3.84	$1,001.92
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.44	$998.08
08/01/2003	INTEREST	Monthly Interest	$3.84	$993.64
07/18/2003	BILL	WATKINS CLARICE R	$440.98	$989.80
07/01/2003	INTEREST	Monthly Interest	$3.84	$548.82
06/02/2003	INTEREST	Monthly Interest	$3.84	$544.98
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$541.14
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$536.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.22	$534.64
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.86	$502.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.41	$480.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.89	$467.15
07/08/2002	BILL	WATKINS CLARICE R	$460.26	$460.26
02/28/2002	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-7074 NUM: 6040	$-105.08	$0.00
01/07/2002	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-7074 NUM: 5994	$-108.68	$105.08
10/02/2001	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-7074 NUM: 5878	$-106.88	$213.76
08/06/2001	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-7074 NUM: 5809	$-182.16	$320.64
07/11/2001	BILL	WATKINS CLARICE R	$502.80	$502.80
03/08/2001	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-7074 NUM: 5660	$-106.04	$0.00
01/02/2001	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-7074 NUM: 5621	$-106.04	$106.04
10/04/2000	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-204 NUM: 5360	$-106.04	$212.08
08/08/2000	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-204 NUM: 5264	$-181.32	$318.12
07/06/2000	BILL	WATKINS CLARICE R	$499.44	$499.44
03/03/2000	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-204 NUM: 5036	$-112.92	$0.00
01/03/2000	PAYMENT	WATKINS CLARICE R CHECK BANK: 94*204 NUM: 1251	$-112.92	$112.92
10/04/1999	PAYMENT	WATKINS CLARICE R CHECK BANK: 94-204 NUM: 1112	$-114.52	$225.84
09/07/1999	PAYMENT	WATKINS CLARICE R CHECK BANK: 91-119 NUM: 1420	$-40.00	$340.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$380.36
08/09/1999	PAYMENT	WATKINS CLARICE R CHECK BANK: 91-119 NUM: 1379	$-148.19	$378.76
07/12/1999	BILL	WATKINS CLARICE R	$526.95	$526.95
03/04/1999	PAYMENT	WATKINS CLARICE R CHECK	$-103.36	$0.00
01/05/1999	PAYMENT	WATKINS CLARICE R CHECK	$-103.36	$103.36
10/01/1998	PAYMENT	WATKINS CLARICE R CHECK	$-103.36	$206.72
08/04/1998	PAYMENT	WATKINS CLARICE R CHECK	$-216.47	$310.08
07/09/1998	BILL	WATKINS CLARICE R	$526.55	$526.55
03/06/1998	PAYMENT	WATKINS CLARICE R	$-104.52	$0.00
01/13/1998	PAYMENT	WATKINS CLARICE R	$-104.52	$104.52
10/07/1997	PAYMENT	WATKINS CLARICE R	$-104.52	$209.04
08/05/1997	PAYMENT	WATKINS CLARICE R	$-212.91	$313.56
07/23/1997	BILL	WATKINS CLARICE R	$526.47	$526.47
02/11/1997	PAYMENT	WATKINS CLARICE R	$-109.16	$0.00
12/19/1996	PAYMENT	WATKINS CLARICE R	$-109.16	$109.16
10/03/1996	PAYMENT	WATKINS CLARICE R	$-109.16	$218.32
08/06/1996	PAYMENT	WATKINS CLARICE R	$-216.74	$327.48
07/11/1996	BILL	WATKINS CLARICE R	$544.22	$544.22

Tax Account 02-0071-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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