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Tax Account 02-0211-03

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Owners

MORRIS BENJAMIN CLAUDE
330 NORTH H ST
LAKEVIEW, OR 97630

Account Summary

Account ID 02-0211-03
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $340.72
Total $340.72
Paid $340.72
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$85.72$0.00$85.72$85.72$0.00
210/07/202410/17/2024Paid$85.00$0.00$85.00$85.00$0.00
301/06/202501/16/2025Paid$85.00$0.00$85.00$85.00$0.00
403/03/202503/13/2025Paid$85.00$0.00$85.00$85.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$315.48$0.00$315.48$0.00$0.002.55166.0
2022/2023 SECURED TAXES$292.11$0.00$292.11$0.00$0.002.55166.0
2021/2022 SECURED TAXES$274.07$0.00$274.07$0.00$0.002.55166.0
2020/2021 SECURED TAXES$261.76$0.00$261.76$0.00$0.002.55166.0
2019/2020 SECURED TAXES$252.65$40.45$293.10$0.00$0.002.55166.0
2018/2019 SECURED TAXES$241.08$0.00$241.08$0.00$0.002.51116.0
2017/2018 SECURED TAXES$227.21$0.00$227.21$0.00$0.002.51116.0
2016/2017 SECURED TAXES$213.13$0.00$213.13$0.00$0.002.51116.0
2015/2016 SECURED TAXES$200.50$0.00$200.50$0.00$0.002.55166.0
2014/2015 SECURED TAXES$185.65$0.00$185.65$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTPNP PNP - 159769308$-340.72$0.00
07/05/2024BILLMORRIS BENJAMIN CLAUDE$340.72$340.72
07/19/2023PAYMENTPNP PNP - 139368781$-315.48$0.00
07/06/2023BILLMORRIS BENJAMIN CLAUDE$315.48$315.48
07/22/2022PAYMENTMORRIS, BENJAMIN CREDIT: D BANK: PNP INTERNET NUM: 118080243$-292.11$0.00
07/07/2022BILLMORRIS BENJAMIN CLAUDE$292.11$292.11
07/28/2021PAYMENTMORRIS BENJAMIN CLAUDE CHECK NUM: 1013$-274.07$0.00
07/08/2021BILLMORRIS BENJAMIN CLAUDE$274.07$274.07
08/03/2020PAYMENTMORRIS, BEN C CHECK NUM: 1652$-261.76$0.00
07/10/2020BILLMORRIS BENJAMIN CLAUDE$261.76$261.76
03/31/2020PAYMENTMORRIS, BEN C CREDIT: D BANK: OP INTERNET NUM: 015607$-293.10$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$293.10
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$17.69$290.60
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$11.38$272.91
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$6.33$261.53
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.55$255.20
07/08/2019BILLMORRIS BENJAMIN CLAUDE$252.65$252.65
07/30/2018PAYMENTMORRIS, BENJAMIN C CREDIT: D BANK: OP INTERNET NUM: 001412$-241.08$0.00
07/05/2018BILLMORRIS BENJAMIN CLAUDE$241.08$241.08
08/24/2017PAYMENTMORRIS, BENJAMIN C CREDIT: D BANK: OP INTERNET NUM: 034400$-227.21$0.00
07/11/2017BILLMORRIS BENJAMIN CLAUDE$227.21$227.21
08/22/2016PAYMENTMORRIS, BENJAMIN C CREDIT: D BANK: OP INTERNET NUM: 004757$-213.13$0.00
07/07/2016BILLMORRIS BENJAMIN CLAUDE$213.13$213.13
08/10/2015PAYMENTMORRIS, BENJAMIN C CREDIT: D BANK: OP INTERNET NUM: 035718$-200.50$0.00
07/02/2015BILLMORRIS BENJAMIN CLAUDE$200.50$200.50
07/29/2014PAYMENTMORRIS, BENJAMIN CLAUDE CREDIT: D BANK: OP INTERNET NUM: 072904$-185.65$0.00
07/03/2014BILLMORRIS BENJAMIN CLAUDE$185.65$185.65
08/14/2013PAYMENTMORRIS, BEN CREDIT: D BANK: OP INTERNET NUM: 050414$-171.90$0.00
07/02/2013BILLMORRIS BENJAMIN CLAUDE$171.90$171.90
08/29/2012PAYMENTMORRIS, BEN CREDIT: D BANK: OP INTERNET NUM: 094150$-159.17$0.00
07/10/2012BILLMORRIS BENJAMIN CLAUDE$159.17$159.17
04/02/2012PAYMENTMORRIS BEN C & PATRICIA R CHECK NUM: 10508$-109.46$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$109.46
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$6.14$106.96
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$5.26$100.82
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$4.38$95.56
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.51$91.18
07/11/2011BILLMORRIS CLAUDE E$87.67$87.67
07/30/2010PAYMENTMORRIS ED CHECK NUM: 3160$-78.53$0.00
07/09/2010BILLMORRIS CLAUDE E$78.53$78.53
08/11/2009PAYMENTMORRIS, ED CHECK BANK: 96 7030 NUM: 2948$-70.31$0.00
07/10/2009BILLMORRIS CLAUDE E$70.31$70.31
07/30/2008PAYMENTMORRIS, ED CHECK BANK: 96 7030 NUM: 2776$-64.02$0.00
07/10/2008BILLMORRIS CLAUDE E$64.02$64.02
07/26/2007PAYMENTMORRIS, ED CHECK BANK: 96 7030 NUM: 2611$-58.91$0.00
07/12/2007BILLMORRIS CLAUDE E$58.91$58.91
07/27/2006PAYMENTMORRIS ED CHECK BANK: 967030 NUM: 2473$-53.76$0.00
07/06/2006BILLMORRIS CLAUDE E$53.76$53.76
08/18/2005PAYMENTMORRIS CLAUDE E CHECK BANK: 96*7030 NUM: 2336$-48.49$0.00
07/18/2005BILLMORRIS CLAUDE E$48.49$48.49
08/04/2004PAYMENTMORRIS ED CHECK BANK: 96*7030 NUM: 2170$-45.21$0.00
07/06/2004BILLMORRIS CLAUDE E$45.21$45.21
08/14/2003PAYMENTMORRIS ED CHECK BANK: 96F7030 NUM: 2034$-55.46$0.00
07/18/2003BILLMORRIS CLAUDE E$55.46$55.46
08/02/2002PAYMENTMORRIS ED CHECK BANK: 96-7030 NUM: 1882$-65.29$0.00
07/08/2002BILLMORRIS CLAUDE E$65.29$65.29
08/07/2001PAYMENTMORRIS ED CHECK BANK: 96-7030 NUM: 1705$-72.78$0.00
07/11/2001BILLMORRIS CLAUDE E$72.78$72.78
08/01/2000PAYMENTMORRIS CLAUDE E CHECK BANK: 96-7030 NUM: 1478$-75.19$0.00
07/06/2000BILLMORRIS CLAUDE E$75.19$75.19
07/27/1999PAYMENTMORRIS CLAUDE E CHECK BANK: 96-7030 NUM: 1308$-72.96$0.00
07/12/1999BILLMORRIS CLAUDE E$72.96$72.96
07/27/1998PAYMENTMORRIS CLAUDE E CHECK$-69.65$0.00
07/09/1998BILLMORRIS CLAUDE E$69.65$69.65
07/31/1997PAYMENTMORRIS ED$-68.80$0.00
07/23/1997BILLMORRIS CLAUDE E$68.80$68.80
07/31/1996PAYMENTMORRIS CLAUDE E$-65.71$0.00
07/11/1996BILLMORRIS CLAUDE E$65.71$65.71