Tax Account 02-0071-07
Owners
PICKLE LANCE B & VERONA TTE
PO BOX 122
CANYONVILLE, OR 97417
PICKLE LANCE B TRUSTEE
PICKLE VERONA TRUSTEE
Account Summary
| Account ID | 02-0071-07 |
|---|---|
| Account Type | Real Estate |
| Location | 125 JUNIPER DR DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $263.02 |
| Total | $263.02 |
| Paid | $263.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $71.44 | $0.00 | $71.44 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $71.44 | $0.00 | $71.44 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $71.44 | $0.00 | $71.44 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $71.44 | $0.00 | $71.44 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $71.44 | $0.00 | $71.44 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $71.44 | $0.00 | $71.44 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $71.44 | $0.00 | $71.44 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $69.14 | $0.00 | $69.14 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $65.04 | $0.00 | $65.04 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $60.21 | $9.03 | $69.24 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | PICKLE LANCE B LOGGING CHECK 6853 | $-263.02 | $0.00 |
| 07/05/2024 | BILL | PICKLE LANCE B & VERONA TTE | $263.02 | $263.02 |
| 08/14/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15173 | $-71.44 | $0.00 |
| 07/06/2023 | BILL | STEPHEN WILLIAM TOM | $71.44 | $71.44 |
| 08/12/2022 | PAYMENT | STEPHEN TOM & TORI CHECK 1898 | $-71.44 | $0.00 |
| 07/07/2022 | BILL | STEPHEN WILLIAM TOM | $71.44 | $71.44 |
| 07/26/2021 | PAYMENT | STEPHEN, PRETORIA CREDIT: D BANK: PNP INTERNET NUM: 97689162 | $-71.44 | $0.00 |
| 07/08/2021 | BILL | STEPHEN WILLIAM TOM | $71.44 | $71.44 |
| 08/14/2020 | PAYMENT | STEPHERN PRETORIA CREDIT: D NUM: VISA 7465 | $-71.44 | $0.00 |
| 07/10/2020 | BILL | STEPHEN WILLIAM TOM | $71.44 | $71.44 |
| 08/13/2019 | PAYMENT | PRETORIA STEPHEN CREDIT: D NUM: VISA | $-71.44 | $0.00 |
| 07/08/2019 | BILL | STEPHEN MARGUERITE D REV TRUST | $71.44 | $71.44 |
| 07/19/2018 | PAYMENT | WILLIAM MACDONALD TTE CHECK NUM: 1419 | $-71.44 | $0.00 |
| 07/05/2018 | BILL | STEPHEN MARGUERITE D REV TRUST | $71.44 | $71.44 |
| 07/31/2017 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK NUM: 1386 | $-71.44 | $0.00 |
| 07/11/2017 | BILL | STEPHEN MARGUERITE D REV TRUST | $71.44 | $71.44 |
| 07/21/2016 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1369 | $-69.14 | $0.00 |
| 07/07/2016 | BILL | STEPHEN MARGUERITE D REV TRUST | $69.14 | $69.14 |
| 08/07/2015 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1348 | $-65.04 | $0.00 |
| 08/07/2015 | ADJUSTMENT | posted wrong amount rn NUM: 1349 | $50.00 | $65.04 |
| 08/07/2015 | VOID | TRUST STEPHEN MARGUERITE D CHECK NUM: 1349 | $-50.00 | $15.04 |
| 07/02/2015 | BILL | STEPHEN MARGUERITE D REV TRUST | $65.04 | $65.04 |
| 02/10/2015 | PAYMENT | STEPHEN MARGUAERITE D TRUST CHECK NUM: 1329 | $-69.24 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.61 | $69.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.01 | $65.63 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.41 | $62.62 |
| 07/03/2014 | BILL | STEPHEN MARGUERITE D REV TRUST | $60.21 | $60.21 |
| 10/30/2013 | PAYMENT | MACDONALD LAW OFFICES CHECK NUM: 4635 | $-5.02 | $0.00 |
| 10/30/2013 | PAYMENT | STEPHEN MARGUARITE D TRUST CHECK NUM: 1315 | $-55.75 | $5.02 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.79 | $60.77 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.23 | $57.98 |
| 07/02/2013 | BILL | STEPHEN MARGUERITE D REV TRUST | $55.75 | $55.75 |
| 08/21/2012 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1300 | $-51.61 | $0.00 |
| 07/10/2012 | BILL | STEPHEN MARGUERITE D REV TRUST | $51.61 | $51.61 |
| 08/10/2011 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK NUM: 1281 | $-47.78 | $0.00 |
| 07/11/2011 | BILL | STEPHEN MARGUERITE D REV TRUST | $47.78 | $47.78 |
| 08/26/2010 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK NUM: 1264 | $-44.65 | $0.00 |
| 07/09/2010 | BILL | STEPHEN MARGUERITE D REV TRUST | $44.65 | $44.65 |
| 08/11/2009 | PAYMENT | MARQUERITE STEPHEN TRUST CHECK BANK: 94*7074 NUM: 1240 | $-43.65 | $0.00 |
| 07/10/2009 | BILL | STEPHEN MARGUERITE D REV TRUST | $43.65 | $43.65 |
| 08/22/2008 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK BANK: 94 7074 NUM: 1171 | $-43.65 | $0.00 |
| 07/10/2008 | BILL | STEPHEN MARGUERITE D REV TRUST | $43.65 | $43.65 |
| 07/31/2007 | PAYMENT | STEPHEN MARGUERITE CHECK BANK: 94*7074 NUM: 1108 | $-43.65 | $0.00 |
| 07/12/2007 | BILL | STEPHEN MARGUERITE D REV TRUST | $43.65 | $43.65 |
| 08/22/2006 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK BANK: 947074 NUM: 1055 | $-43.86 | $0.00 |
| 07/06/2006 | BILL | STEPHEN MARGUERITE D REV TRUST | $43.86 | $43.86 |
| 08/17/2005 | PAYMENT | MACDONALD WILLIAM/KNIGHT DONNA CHECK BANK: 947074 NUM: 1009 | $-43.86 | $0.00 |
| 07/18/2005 | BILL | STEPHEN MARGUERITE D REV TRUST | $43.86 | $43.86 |
| 08/30/2004 | PAYMENT | STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1005 | $-43.57 | $0.00 |
| 07/06/2004 | BILL | STEPHEN MARGUERITE D REV TRUST | $43.57 | $43.57 |
| 08/19/2003 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK BANK: 94F7074 NUM: 1088 | $-31.30 | $0.00 |
| 07/18/2003 | BILL | STEPHEN MARGUERITE D REV TRUST | $31.30 | $31.30 |
| 08/29/2002 | PAYMENT | MARGUERITE D. STEPHEN TRUST CHECK BANK: 4-7074 NUM: 1058 | $-29.70 | $0.00 |
| 07/08/2002 | BILL | STEPHEN MARGUERITE D REV TRUST | $29.70 | $29.70 |
| 08/02/2001 | PAYMENT | STEPHEN MARGUERITE D. CHECK BANK: 94-72 NUM: 2073 | $-30.20 | $0.00 |
| 07/11/2001 | BILL | STEPHEN MARGUERITE D | $30.20 | $30.20 |
| 08/15/2000 | PAYMENT | STEPHEN WILLIAM T & MARGUERITE CHECK | $-29.94 | $0.00 |
| 07/06/2000 | BILL | STEPHEN WILLIAM T & MARGUERITE | $29.94 | $29.94 |
| 08/06/1999 | PAYMENT | WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323 | $-32.20 | $0.00 |
| 07/12/1999 | BILL | STEPHEN WILLIAM T & MARGUERITE | $32.20 | $32.20 |
| 08/11/1998 | PAYMENT | STEPHEN WILLIAM & STEPHEN CHECK | $-32.53 | $0.00 |
| 07/09/1998 | BILL | STEPHEN WILLIAM T & MARGUERITE | $32.53 | $32.53 |
| 08/18/1997 | PAYMENT | STEPHENS WILLIAM & MARGUERITE | $-30.48 | $0.00 |
| 07/23/1997 | BILL | STEPHEN WILLIAM T & MARGUERITE | $30.48 | $30.48 |
| 08/20/1996 | PAYMENT | STEPHEN WM & MARGUERITE | $-31.88 | $0.00 |
| 08/20/1996 | ADJUSTMENT | error | $31.88 | $31.88 |
| 08/19/1996 | VOID | STEPHEN WILLIAM T & MARGUERITE | $-31.88 | $0.00 |
| 07/11/1996 | BILL | STEPHEN WILLIAM T & MARGUERITE | $31.88 | $31.88 |