Tax Account 02-0071-14

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Owners

PICKLE LANCE B & VERONA TTE
PO BOX 122
CANYONVILLE, OR 97417

PICKLE LANCE B TRUSTEE

PICKLE VERONA TRUSTEE

Account Summary

Account ID	02-0071-14
Account Type	Real Estate
Location	225 PUEBLO BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0071-14

Account Type

Real Estate

Location

225 PUEBLO BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.34
Total	$354.34
Paid	$354.34
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

$354.34

Total

$354.34

Paid

$354.34

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	$90.34	$0.00	$90.34	$90.34	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.87	$2.54	$336.41	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$326.42	$7.42	$333.84	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$319.18	$0.00	$319.18	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$312.17	$0.00	$312.17	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$305.35	$0.00	$305.35	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$319.56	$0.00	$319.56	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$317.00	$0.00	$317.00	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$318.36	$0.00	$318.36	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$315.01	$0.00	$315.01	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$308.68	$16.86	$325.54	$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
07/23/2024	PAYMENT	PICKLE LANCE B LOGGING CHECK 6853	$-354.34	$0.00
07/05/2024	BILL	PICKLE LANCE B & VERONA TTE	$354.34	$354.34
11/15/2023	PAYMENT	PNP PNP - 145940310	$-251.54	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$251.54
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15174	$-84.87	$249.00
07/06/2023	BILL	STEPHEN WILLIAM TOM	$333.87	$333.87
04/03/2023	PAYMENT	STEPHEN TOM & TORI CHECK 1820	$-85.96	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$85.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.46	$83.46
01/30/2023	PAYMENT	STEPHEN TOM & TORI CHECK 1815	$-83.46	$81.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.46	$164.46
10/03/2022	PAYMENT	STEPHEN TOM & TORI CHECK 1804	$-81.00	$162.00
08/12/2022	PAYMENT	STEPHEN TOM & TORI CHECK 1895	$-83.42	$243.00
07/07/2022	BILL	STEPHEN WILLIAM TOM	$326.42	$326.42
07/26/2021	PAYMENT	STEPHEN, PRETORIA CREDIT: D BANK: PNP INTERNET NUM: 97689162	$-319.18	$0.00
07/08/2021	BILL	STEPHEN WILLIAM TOM	$319.18	$319.18
08/14/2020	PAYMENT	STEPHERN PRETORIA CREDIT: D NUM: VISA 7465	$-312.17	$0.00
07/10/2020	BILL	STEPHEN WILLIAM TOM	$312.17	$312.17
08/13/2019	PAYMENT	PRETORIA STEPHEN CREDIT: D NUM: VISA	$-305.35	$0.00
07/08/2019	BILL	STEPHEN MARGUERITE D REV TRUST	$305.35	$305.35
07/19/2018	PAYMENT	WILLIAM MACDONALD TTE CHECK NUM: 1419	$-319.56	$0.00
07/05/2018	BILL	STEPHEN MARGUERITE D REV TRUST	$319.56	$319.56
07/31/2017	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1386	$-317.00	$0.00
07/11/2017	BILL	STEPHEN MARGUERITE D REV TRUST	$317.00	$317.00
07/21/2016	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1369	$-318.36	$0.00
07/07/2016	BILL	STEPHEN MARGUERITE D REV TRUST	$318.36	$318.36
08/07/2015	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1348	$-315.01	$0.00
07/02/2015	BILL	STEPHEN MARGUERITE D REV TRUST	$315.01	$315.01
02/10/2015	PAYMENT	STEPHEN MARGUAERITE D TRUST CHECK NUM: 1329	$-325.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.48	$325.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.27	$316.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$310.79
07/03/2014	BILL	STEPHEN MARGUERITE D REV TRUST	$308.68	$308.68
10/30/2013	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4635	$-7.30	$0.00
10/30/2013	PAYMENT	STEPHEN MARGUARITE D TRUST CHECK NUM: 1315	$-302.54	$7.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.18	$309.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$304.66
07/02/2013	BILL	STEPHEN MARGUERITE D REV TRUST	$302.54	$302.54
01/14/2013	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1304	$-152.00	$0.00
08/21/2012	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1300	$-152.46	$152.00
07/10/2012	BILL	STEPHEN MARGUERITE D REV TRUST	$304.46	$304.46
03/07/2012	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1287	$-74.00	$0.00
01/13/2012	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1286	$-74.00	$74.00
10/10/2011	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1284	$-74.00	$148.00
08/10/2011	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1281	$-76.45	$222.00
07/11/2011	BILL	STEPHEN MARGUERITE D REV TRUST	$298.45	$298.45
08/26/2010	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1264	$-323.08	$0.00
07/09/2010	BILL	STEPHEN MARGUERITE D REV TRUST	$323.08	$323.08
03/02/2010	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1251	$-79.00	$0.00
01/04/2010	PAYMENT	STEPHEN MARGUERITE TRUST CHECK NUM: 1247	$-79.00	$79.00
08/11/2009	PAYMENT	MARQUERITE STEPHEN TRUST CHECK BANK: 94*7074 NUM: 1240	$-160.04	$158.00
07/10/2009	BILL	STEPHEN MARGUERITE D REV TRUST	$318.04	$318.04
08/22/2008	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK BANK: 94 7074 NUM: 1171	$-417.40	$0.00
07/10/2008	BILL	STEPHEN MARGUERITE D REV TRUST	$417.40	$417.40
07/31/2007	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94*7074 NUM: 1108	$-405.00	$0.00
07/12/2007	BILL	STEPHEN MARGUERITE D REV TRUST	$405.00	$405.00
08/22/2006	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 947074 NUM: 1055	$-393.12	$0.00
07/06/2006	BILL	STEPHEN MARGUERITE D REV TRUST	$393.12	$393.12
04/05/2006	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 94 7074 NUM: 1036	$-313.76	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$313.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.74	$308.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.30	$292.02
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$282.72
08/17/2005	PAYMENT	MACDONALD WILLIAM/KNIGHT DONNA CHECK BANK: 947074 NUM: 1009	$-96.25	$279.00
07/18/2005	BILL	STEPHEN MARGUERITE D REV TRUST	$375.25	$375.25
08/30/2004	PAYMENT	STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1005	$-368.47	$0.00
07/06/2004	BILL	STEPHEN MARGUERITE D REV TRUST	$368.47	$368.47
08/19/2003	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 94F7074 NUM: 1088	$-306.85	$0.00
07/18/2003	BILL	STEPHEN MARGUERITE D REV TRUST	$306.85	$306.85
08/29/2002	PAYMENT	MARGUERITE D. STEPHEN TRUST CHECK BANK: 4-7074 NUM: 1058	$-278.12	$0.00
07/08/2002	BILL	STEPHEN MARGUERITE D REV TRUST	$278.12	$278.12
02/14/2002	PAYMENT	STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1038	$-219.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.01	$219.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.80	$212.98
08/02/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-72 NUM: 2073	$-70.33	$210.18
07/11/2001	BILL	STEPHEN MARGUERITE D	$280.51	$280.51
03/01/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 528	$-69.39	$0.00
01/05/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 513	$-69.39	$69.39
10/06/2000	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94-169 NUM: 482	$-69.39	$138.78
08/15/2000	PAYMENT	STEPHEN WILLIAM & MARGUERITE CHECK	$-69.78	$208.17
07/06/2000	BILL	STEPHEN WILLIAM & MARGUERITE	$277.95	$277.95
02/16/2000	PAYMENT	STEPEHN WILLIAM T & MARGUERITE CHECK	$-152.33	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.99	$152.33
10/07/1999	PAYMENT	WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 342	$-74.67	$149.34
08/06/1999	PAYMENT	WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323	$-74.92	$224.01
07/12/1999	BILL	STEPHEN WILLIAM & MARGUERITE	$298.93	$298.93
03/02/1999	PAYMENT	WILLIAM STEPHEN CHECK	$-53.50	$0.00
01/06/1999	PAYMENT	STEPHENS MARGUERITE & WM CHECK	$-53.50	$53.50
10/05/1998	PAYMENT	MARGUERITE STEPHEN CHECK	$-53.50	$107.00
08/11/1998	PAYMENT	STEPHEN WILLIAM & STEPHEN CHECK	$-76.69	$160.50
07/09/1998	BILL	STEPHEN WILLIAM & MARGUERITE	$237.19	$237.19
03/27/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-57.91	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$57.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.15	$55.91
01/08/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-53.76	$53.76
10/08/1997	PAYMENT	STEPHEN WILLIAM & MARGUERITE	$-53.76	$107.52
08/18/1997	PAYMENT	STEPHENS WILLIAM & MARGUERITE	$-73.81	$161.28
07/29/1997	AMENDMENT	REMOVE TV&LF - BB	$-94.00	$235.09
07/23/1997	BILL	STEPHEN WILLIAM & MARGUERITE	$329.09	$329.09
03/04/1997	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-58.81	$0.00
01/27/1997	PAYMENT	STEPHEN WILLIAM & MARGUERITE	$-56.55	$58.81
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.36
10/14/1996	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-56.55	$113.10
08/20/1996	PAYMENT	STEPHEN WM & MARGUERITE	$-76.10	$169.65
08/20/1996	ADJUSTMENT	error	$76.10	$245.75
08/19/1996	VOID	STEPHEN WILLIAM & MARGUERITE	$-76.10	$169.65
08/16/1996	AMENDMENT	landfill & tv adjustment	$-135.00	$245.75
07/11/1996	BILL	STEPHEN WILLIAM & MARGUERITE	$380.75	$380.75

Tax Account 02-0071-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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