Tax Account 06-112-10-033
Owners
PICKENS JON I/PICKENS MARLENE
550 SE TERRACE DR
ROSEBURG, OR 97470-4325
FRASHOUR R G/FRASHOUR MARY A
Account Summary
| Account ID | 06-112-10-033 |
|---|---|
| Account Type | Real Estate |
| Location | 304 S SOUCHAK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $537.43 |
| Bill Total | $1,074.86 |
| Interest | $0.00 |
| Bill Balance | $537.43 |
| Prior Billed* | $537.43 |
| Total Account Balance** | $537.43 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $14.00 | $713.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $504.62 | $10.00 | $30.28 | $544.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $503.00 | $0.00 | $20.12 | $523.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $475.38 | $10.80 | $28.52 | $514.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $473.82 | $0.00 | $9.48 | $483.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $474.40 | $10.00 | $28.46 | $512.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $10.00 | $50.10 | $701.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $19.20 | $659.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $0.00 | $646.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $0.00 | $0.00 | $652.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $0.00 | $6.52 | $658.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $5.45 | $550.69 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $15.42 | $529.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $5.20 | $265.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 1.83 | 1.85 | 1.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004708 | $-537.43 | $537.43 |
| 01/19/2026 | Bill | PICKENS JON I/PICKENS MARLENE | $1,074.86 | $1,074.86 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $691.60 | $691.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-711.31 | $2.35 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $14.00 | $713.66 |
| 06/13/2024 | LIEN | 2022 Redemption Payment | $-631.00 | $699.66 |
| 06/13/2024 | LIEN | 2022 Redemption Interest/Fee | $70.10 | $1,330.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $699.66 | $1,260.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-533.20 | $560.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $1,094.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,095.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,105.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $30.28 | $1,095.80 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $560.90 | $1,065.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $504.62 | $504.62 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-521.46 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $521.46 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $20.12 | $523.12 |
| 02/01/2022 | LIEN | 2020 Redemption Payment | $-555.53 | $503.00 |
| 02/01/2022 | LIEN | 2020 Redemption Interest/Fee | $26.83 | $1,058.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $503.00 | $1,031.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-502.29 | $528.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,030.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $1,041.79 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,043.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.52 | $1,032.60 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $528.70 | $1,004.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.38 | $475.38 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-472.06 | $1.52 |
| 05/08/2020 | LIEN | 2018 Redemption Payment | $-546.89 | $473.58 |
| 05/08/2020 | LIEN | 2018 Redemption Interest/Fee | $58.59 | $1,020.47 |
| 05/08/2020 | LIEN | 2017 Redemption Payment | $-636.83 | $961.88 |
| 05/08/2020 | LIEN | 2017 Redemption Interest/Fee | $111.97 | $1,598.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $1,486.74 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.55 | $1,013.16 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-481.75 | $1,014.71 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $1,496.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $488.30 | $1,486.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.82 | $998.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $524.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-501.25 | $526.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,027.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,037.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.46 | $1,027.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $524.86 | $999.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.40 | $474.40 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-323.23 | $0.77 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-323.23 | $324.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $647.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $1.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-320.77 | $0.77 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $321.54 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-320.77 | $322.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $637.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 11/15/2013 | PAYMENT | 2012 - Bill Payment | $-690.30 | $0.00 |
| 11/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $690.30 |
| 11/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $700.30 |
| 11/15/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $701.95 |
| 11/15/2013 | INTEREST | 2012 Interest/Penalty | $50.10 | $691.95 |
| 11/15/2013 | LIEN | 2012 County Held Redemption Payment | $-18.59 | $641.85 |
| 11/15/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $18.59 | $660.44 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $641.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-659.18 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $19.20 | $659.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-323.08 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-323.08 | $323.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $646.16 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-326.04 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-326.04 | $326.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.08 | $652.08 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-332.69 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $6.52 | $332.69 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-326.17 | $326.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.34 | $652.34 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-331.21 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-331.21 | $331.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.42 | $662.42 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-550.69 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $5.45 | $550.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-529.26 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $15.42 | $529.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-265.14 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $5.20 | $265.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |