Tax Account MH002287
Owners
KEY MICHEAL & STEPHANIE / TAYLOR ZACHARY
4285 NW ALDER AVE
ALBANY, OR 97321
TAYLOR ZACHARY G
KEY STEPHANIE L
KEY MICHEAL J
Account Summary
| Account ID | MH002287 |
|---|---|
| Account Type | Personal Property |
| Location | 35470 HWY 140 DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $142.66 |
| Total | $142.66 |
| Paid | $142.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $138.50 | $0.00 | $0.00 | $138.50 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $134.46 | $0.00 | $0.00 | $134.46 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2022/2023 UNSECURED TAXES | $130.54 | $0.00 | $0.00 | $130.54 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2021/2022 UNSECURED TAXES | $126.74 | $0.00 | $0.00 | $126.74 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2020/2021 UNSECURED TAXES | $123.60 | $0.00 | $0.00 | $123.60 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2019/2020 UNSECURED TAXES | $120.00 | $3.00 | $0.00 | $123.00 | $0.00 | $0.00 | 2.5516 | 6.0 |
| 2018/2019 UNSECURED TAXES | $116.63 | $0.00 | $0.00 | $116.63 | $0.00 | $0.00 | 2.5111 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | KEY MICHEAL & STEPHANIE / TAYLOR ZACHARY PNP PNP - 179196408 | $-142.66 | $0.00 |
| 07/09/2025 | BILL | KEY MICHEAL & STEPHANIE / TAYLOR ZACHARY | $142.66 | $142.66 |
| 07/31/2024 | PAYMENT | PNP PNP - 160163590 | $-138.50 | $0.00 |
| 07/08/2024 | BILL | KEY MICHEAL & STEPHANIE / TAYLOR ZACHARY | $138.50 | $138.50 |
| 07/17/2023 | PAYMENT | PNP PNP - 139078225 | $-134.46 | $0.00 |
| 07/06/2023 | BILL | KUBALEK JOAN E | $134.46 | $134.46 |
| 03/15/2023 | PAYMENT | GRAHAM JOAN & FERRERA KELLEY CHECK 2683 | $-32.63 | $0.00 |
| 01/13/2023 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK 2675 | $-32.63 | $32.63 |
| 10/13/2022 | PAYMENT | GRAHAM JOAN & FERRERA KELLEY CHECK 2666 | $-32.63 | $65.26 |
| 08/19/2022 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK 2658 | $-32.65 | $97.89 |
| 07/08/2022 | BILL | KUBALEK JOAN E | $130.54 | $130.54 |
| 10/18/2021 | PAYMENT | KUBALEK JOAN/FERRERA KELLEY CHECK NUM: 2627 | $-63.36 | $0.00 |
| 08/19/2021 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2620 | $-63.38 | $63.36 |
| 07/09/2021 | BILL | KUBALEK JOAN E | $126.74 | $126.74 |
| 03/03/2021 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2596 | $-30.90 | $0.00 |
| 01/13/2021 | PAYMENT | FERRERA KELLEY/GRAHAM JOAN CHECK NUM: 2588 | $-30.90 | $30.90 |
| 10/08/2020 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2574 | $-30.90 | $61.80 |
| 08/18/2020 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2569 | $-30.90 | $92.70 |
| 07/13/2020 | BILL | KUBALEK JOAN E | $123.60 | $123.60 |
| 11/18/2019 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2517 | $-63.00 | $0.00 |
| 10/18/2019 | PAYMENT | GRAHAM JOAN/FERRERA KELLEY CHECK NUM: 2512 | $-30.00 | $63.00 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.00 | $93.00 |
| 07/22/2019 | PAYMENT | KUBALEK JOAN & JOAN GRAHAM CHECK NUM: 2487 | $-30.00 | $90.00 |
| 07/03/2019 | BILL | KUBALEK JOAN E | $120.00 | $120.00 |
| 08/20/2018 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2408 | $-116.63 | $0.00 |
| 07/10/2018 | BILL | KUBALEK JOAN E | $116.63 | $116.63 |
| 10/19/2017 | PAYMENT | JOAN E GRAHAM CHECK NUM: MHALL | $-89.34 | $0.00 |
| 10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.88 | $89.34 |
| 08/30/2017 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2334 | $-28.82 | $86.46 |
| 07/12/2017 | BILL | KUBALEK JOAN E | $115.28 | $115.28 |
| 11/14/2016 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2265 | $-56.66 | $0.00 |
| 09/27/2016 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2257 | $-28.33 | $56.66 |
| 08/17/2016 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2244 | $-28.36 | $84.99 |
| 07/13/2016 | BILL | KUBALEK JOAN E | $113.35 | $113.35 |
| 08/06/2015 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2157 | $-110.05 | $0.00 |
| 07/06/2015 | BILL | KUBALEK JOAN E | $110.05 | $110.05 |
| 10/28/2014 | PAYMENT | KUBALEK JOAN E & FERRERA KELLY CHECK NUM: 2098 | $-53.40 | $0.00 |
| 10/10/2014 | PAYMENT | GRAHAM JOAN E CHECK NUM: 2092 | $-26.70 | $53.40 |
| 08/20/2014 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2074 | $-26.73 | $80.10 |
| 07/01/2014 | BILL | KUBALEK JOAN E | $106.83 | $106.83 |
| 01/03/2014 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 2034 | $-51.84 | $0.00 |
| 10/07/2013 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK NUM: 2008 | $-25.92 | $51.84 |
| 08/20/2013 | PAYMENT | KUBALEK JOAN E CHECK NUM: 1995 | $-25.95 | $77.76 |
| 07/09/2013 | BILL | KUBALEK JOAN E | $103.71 | $103.71 |
| 01/08/2013 | PAYMENT | GRAHAM JOAN E & FERRERA KELLEY CHECK | $-50.34 | $0.00 |
| 10/02/2012 | PAYMENT | GRAHAM JOAN E/FERRERA KELLEY L CHECK NUM: 1924 | $-52.86 | $50.34 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.52 | $103.20 |
| 07/16/2012 | BILL | KUBALEK JOAN E | $100.68 | $100.68 |
| 08/15/2011 | PAYMENT | GRAHAM, JOAN E/FERRERA, KELLEY CHECK NUM: 1808 | $-97.75 | $0.00 |
| 07/12/2011 | BILL | KUBALEK JOAN E | $97.75 | $97.75 |
| 07/26/2010 | PAYMENT | KUBALEK GRAHAM CHECK NUM: 1669 | $-97.77 | $0.00 |
| 07/07/2010 | BILL | KUBALEK JOAN E | $97.77 | $97.77 |
| 10/20/2009 | PAYMENT | GRAHAM JOAN E CHECK NUM: 1625 | $-104.41 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $9.49 | $104.41 |
| 07/13/2009 | BILL | KUBALEK JOAN E | $94.92 | $94.92 |
| 09/22/2008 | PAYMENT | KUBALEK JOAN E CHECK BANK: 94*176 NUM: 1434 | $-107.32 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $9.76 | $107.32 |
| 07/02/2008 | BILL | KUBALEK JOAN E | $97.56 | $97.56 |
| 12/07/2007 | PAYMENT | JOAN E GRAHAM CHECK BANK: 94*176 NUM: 1231 | $-120.24 | $0.00 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.86 | $120.24 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.86 | $117.38 |
| 07/09/2007 | BILL | KUBALEK JOAN E | $114.52 | $114.52 |
| 04/27/2007 | PAYMENT | GRAHAM JOAN E CHECK BANK: 94*176 NUM: 1161 | $-3.30 | $0.00 |
| 03/29/2007 | PAYMENT | GRAHAM JOAN E CHECK BANK: 94*176 NUM: 1149 | $-33.02 | $3.30 |
| 03/19/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $3.30 | $36.32 |
| 12/19/2006 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*176 NUM: 1067 | $-33.02 | $33.02 |
| 09/22/2006 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*176 NUM: 1010 | $-33.02 | $66.04 |
| 08/14/2006 | PAYMENT | KUBALEK JOAN E CASH | $-33.05 | $99.06 |
| 07/12/2006 | BILL | KUBALEK JOAN E | $132.11 | $132.11 |
| 07/20/2005 | PAYMENT | JOAN GRAHAM CHECK BANK: 94169 NUM: 3179 | $-144.87 | $0.00 |
| 07/15/2005 | BILL | KUBALEK JOAN E | $144.87 | $144.87 |
| 04/12/2005 | PAYMENT | GRAHAM JOAN E/MEANWHILE BACK A CHECK BANK: 94169 NUM: 3275 | $-4.46 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $0.41 | $4.46 |
| 03/07/2005 | PAYMENT | JOAN GRAHAM CHECK BANK: 94*169 NUM: 3259 | $-40.45 | $4.05 |
| 01/25/2005 | PAYMENT | GRAHAM JOAN E/MEANWHILE BACK CHECK BANK: 94*169 NUM: 3232 | $-40.45 | $44.50 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $4.05 | $84.95 |
| 10/01/2004 | PAYMENT | MEANWHILE BACK AT THE RANCH CASH | $-40.45 | $80.90 |
| 08/12/2004 | PAYMENT | MEANWHILE BACK AT THE RANCH CASH | $-40.47 | $121.35 |
| 07/12/2004 | BILL | KUBALEK JOAN E | $161.82 | $161.82 |
| 02/20/2004 | PAYMENT | GREENSTREET JOAN CASH | $-34.86 | $0.00 |
| 01/13/2004 | PAYMENT | GREENSTREET JOAN CASH | $-34.86 | $34.86 |
| 10/20/2003 | PAYMENT | GREENSTREET JOAN CASH | $-34.86 | $69.72 |
| 08/15/2003 | PAYMENT | MEANWHILE BACK AT THE RANCH CASH | $-34.87 | $104.58 |
| 07/23/2003 | BILL | KUBALEK JOAN E | $139.45 | $139.45 |
| 03/14/2003 | PAYMENT | KUBALEK JOAN E CASH | $-35.67 | $0.00 |
| 01/10/2003 | PAYMENT | MEANWHILE BACK AT THE RANCH CASH | $-35.67 | $35.67 |
| 10/08/2002 | PAYMENT | MEANWHILE, BACK AT THE RANCH CHECK BANK: 94ยก169 NUM: 2604 | $-39.27 | $71.34 |
| 09/10/2002 | PAYMENT | GREENSTREET JOAN CASH | $-35.99 | $110.61 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.60 | $146.60 |
| 07/03/2002 | BILL | KUBALEK JOAN E | $143.00 | $143.00 |
| 03/26/2002 | PAYMENT | JOAN GRAHAM GREENSTREET CHECK BANK: 94*169 NUM: 2450 | $-52.51 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $4.77 | $52.51 |
| 01/07/2002 | PAYMENT | MEANWHILE BACK AT THE RANCH CHECK BANK: 94-169 NUM: 2386 | $-47.74 | $47.74 |
| 10/02/2001 | PAYMENT | GREENSTREET, JOAN CHECK BANK: 94*169 NUM: 2296 | $-47.74 | $95.48 |
| 08/31/2001 | PAYMENT | KUBALEK JOAN E CASH | $-48.05 | $143.22 |
| 07/06/2001 | BILL | KUBALEK JOAN E | $191.27 | $191.27 |
| 03/16/2001 | PAYMENT | GREENSTREET JOAN CASH | $-49.87 | $0.00 |
| 01/08/2001 | PAYMENT | GREENSTREET, JOAN CHECK BANK: 94*169 NUM: 2095 | $-49.87 | $49.87 |
| 10/06/2000 | PAYMENT | KUBALEK JOAN E CASH | $-49.87 | $99.74 |
| 08/22/2000 | PAYMENT | MEANWHILE, BACK AT THE RANCH CHECK BANK: 94-169 NUM: 1974 | $-50.19 | $149.61 |
| 07/13/2000 | BILL | KUBALEK JOAN E | $199.80 | $199.80 |
| 08/13/1999 | PAYMENT | MEANWHILE, BACK AT THE RANCH CHECK BANK: 94-169 NUM: 1504 | $-224.70 | $0.00 |
| 07/22/1999 | BILL | KUBALEK JOAN E | $224.70 | $224.70 |
| 11/23/1998 | PAYMENT | KUBALEK JOAN E CHECK | $-113.10 | $0.00 |
| 09/15/1998 | PAYMENT | KUBALEK JOAN E CHECK | $-56.55 | $113.10 |
| 08/11/1998 | PAYMENT | KUBALEK JOAN E CHECK | $-80.77 | $169.65 |
| 07/15/1998 | BILL | KUBALEK JOAN E | $250.42 | $250.42 |