Tax Account 02-0071-16
Owners
PICKLE LANCE B & VERONA TTE
PO BOX 122
CANYONVILLE, OR 97417
PICKLE LANCE B TRUSTEE
PICKLE VERONA TRUSTEE
Account Summary
| Account ID | 02-0071-16 |
|---|---|
| Account Type | Real Estate |
| Location | 115 JUNIPER DR DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $150.04 |
| Total | $150.04 |
| Paid | $150.04 |
| 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 | $138.94 | $1.36 | $140.30 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 SECURED TAXES | $128.66 | $5.06 | $133.72 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 SECURED TAXES | $119.13 | $0.00 | $119.13 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 SECURED TAXES | $113.77 | $0.00 | $113.77 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 SECURED TAXES | $109.82 | $0.00 | $109.82 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 SECURED TAXES | $107.73 | $0.00 | $107.73 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2017/2018 SECURED TAXES | $107.73 | $0.00 | $107.73 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2016/2017 SECURED TAXES | $107.35 | $0.00 | $107.35 | $0.00 | $0.00 | 2.5111 | 6.0 |
| 2015/2016 SECURED TAXES | $104.41 | $0.00 | $104.41 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2014/2015 SECURED TAXES | $103.08 | $8.45 | $111.53 | $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 | $-150.04 | $0.00 |
| 07/05/2024 | BILL | PICKLE LANCE B & VERONA TTE | $150.04 | $150.04 |
| 11/15/2023 | PAYMENT | PNP PNP - 145940310 | $-103.36 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $103.36 |
| 08/14/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15175 | $-36.94 | $102.00 |
| 07/06/2023 | BILL | STEPHEN WILLIAM TOM | $138.94 | $138.94 |
| 04/03/2023 | PAYMENT | STEPHEN TOM & TORI CHECK 1820 | $-35.78 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $35.78 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.28 | $33.28 |
| 01/30/2023 | PAYMENT | STEPHEN TOM & TORI CHECK 1815 | $-33.28 | $32.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.28 | $65.28 |
| 10/03/2022 | PAYMENT | STEPHEN TOM & TORI CHECK 1804 | $-32.00 | $64.00 |
| 08/12/2022 | PAYMENT | STEPHEN TOM & TORI CHECK 1896 | $-32.66 | $96.00 |
| 07/07/2022 | BILL | STEPHEN WILLIAM TOM | $128.66 | $128.66 |
| 07/26/2021 | PAYMENT | STEPHEN, PRETORIA CREDIT: D BANK: PNP INTERNET NUM: 97689162 | $-119.13 | $0.00 |
| 07/08/2021 | BILL | STEPHEN WILLIAM TOM | $119.13 | $119.13 |
| 08/14/2020 | PAYMENT | STEPHERN PRETORIA CREDIT: D NUM: VISA 7465 | $-113.77 | $0.00 |
| 07/10/2020 | BILL | STEPHEN WILLIAM TOM | $113.77 | $113.77 |
| 08/13/2019 | PAYMENT | PRETORIA STEPHEN CREDIT: D NUM: VISA | $-109.82 | $0.00 |
| 07/08/2019 | BILL | STEPHEN MARGUERITE D REV TRUST | $109.82 | $109.82 |
| 07/19/2018 | PAYMENT | WILLIAM MACDONALD TTE CHECK NUM: 1419 | $-107.73 | $0.00 |
| 07/05/2018 | BILL | STEPHEN MARGUERITE D REV TRUST | $107.73 | $107.73 |
| 07/31/2017 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK NUM: 1386 | $-107.73 | $0.00 |
| 07/11/2017 | BILL | STEPHEN MARGUERITE D REV TRUST | $107.73 | $107.73 |
| 07/21/2016 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1369 | $-107.35 | $0.00 |
| 07/07/2016 | BILL | STEPHEN MARGUERITE D REV TRUST | $107.35 | $107.35 |
| 08/07/2015 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1348 | $-104.41 | $0.00 |
| 07/02/2015 | BILL | STEPHEN MARGUERITE D REV TRUST | $104.41 | $104.41 |
| 02/10/2015 | PAYMENT | STEPHEN MARGUAERITE D TRUST CHECK NUM: 1329 | $-111.53 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.68 | $111.53 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.65 | $106.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.12 | $104.20 |
| 07/03/2014 | BILL | STEPHEN MARGUERITE D REV TRUST | $103.08 | $103.08 |
| 10/30/2013 | PAYMENT | MACDONALD LAW OFFICES CHECK NUM: 4635 | $-8.77 | $0.00 |
| 10/30/2013 | PAYMENT | STEPHEN MARGUARITE D TRUST CHECK NUM: 1315 | $-97.45 | $8.77 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.87 | $106.22 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.90 | $101.35 |
| 07/02/2013 | BILL | STEPHEN MARGUERITE D REV TRUST | $97.45 | $97.45 |
| 08/21/2012 | PAYMENT | STEPHEN MARGUERITE D TRUST CHECK NUM: 1300 | $-91.77 | $0.00 |
| 07/10/2012 | BILL | STEPHEN MARGUERITE D REV TRUST | $91.77 | $91.77 |
| 08/10/2011 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK NUM: 1281 | $-84.97 | $0.00 |
| 07/11/2011 | BILL | STEPHEN MARGUERITE D REV TRUST | $84.97 | $84.97 |
| 08/26/2010 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK NUM: 1264 | $-79.40 | $0.00 |
| 07/09/2010 | BILL | STEPHEN MARGUERITE D REV TRUST | $79.40 | $79.40 |
| 08/11/2009 | PAYMENT | MARQUERITE STEPHEN TRUST CHECK BANK: 94*7074 NUM: 1240 | $-74.77 | $0.00 |
| 07/10/2009 | BILL | STEPHEN MARGUERITE D REV TRUST | $74.77 | $74.77 |
| 08/22/2008 | PAYMENT | STEPHEN, MARGUERITE D TRUST CHECK BANK: 94 7074 NUM: 1171 | $-69.42 | $0.00 |
| 07/10/2008 | BILL | STEPHEN MARGUERITE D REV TRUST | $69.42 | $69.42 |
| 07/31/2007 | PAYMENT | STEPHEN MARGUERITE CHECK BANK: 94*7074 NUM: 1108 | $-68.57 | $0.00 |
| 07/12/2007 | BILL | STEPHEN MARGUERITE D REV TRUST | $68.57 | $68.57 |
| 08/22/2006 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK BANK: 947074 NUM: 1055 | $-68.55 | $0.00 |
| 07/06/2006 | BILL | STEPHEN MARGUERITE D REV TRUST | $68.55 | $68.55 |
| 08/17/2005 | PAYMENT | MACDONALD WILLIAM/KNIGHT DONNA CHECK BANK: 947074 NUM: 1009 | $-66.24 | $0.00 |
| 07/18/2005 | BILL | STEPHEN MARGUERITE D REV TRUST | $66.24 | $66.24 |
| 08/30/2004 | PAYMENT | STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1005 | $-65.70 | $0.00 |
| 07/06/2004 | BILL | STEPHEN MARGUERITE D REV TRUST | $65.70 | $65.70 |
| 08/19/2003 | PAYMENT | MARGUERITE D STEPHEN TRUST CHECK BANK: 94F7074 NUM: 1088 | $-50.74 | $0.00 |
| 07/18/2003 | BILL | STEPHEN MARGUERITE D REV TRUST | $50.74 | $50.74 |
| 08/29/2002 | PAYMENT | MARGUERITE D. STEPHEN TRUST CHECK BANK: 4-7074 NUM: 1058 | $-48.60 | $0.00 |
| 07/08/2002 | BILL | STEPHEN MARGUERITE D REV TRUST | $48.60 | $48.60 |
| 08/02/2001 | PAYMENT | STEPHEN MARGUERITE D. CHECK BANK: 94-72 NUM: 2073 | $-49.25 | $0.00 |
| 07/11/2001 | BILL | STEPHEN MARGUERITE D | $49.25 | $49.25 |
| 08/08/2000 | PAYMENT | STEPHEN WILLIAM T & MARGUERITE CHECK BANK: 94-169 NUM: 461 | $-48.79 | $0.00 |
| 07/06/2000 | BILL | STEPHEN WILLIAM & MARGUERITE D | $48.79 | $48.79 |
| 08/06/1999 | PAYMENT | WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323 | $-52.48 | $0.00 |
| 07/12/1999 | BILL | STEPHEN WILLIAM & MARGUERITE D | $52.48 | $52.48 |