Tax Account 00-009-92-080
Owners
CIT GROUP/EQUIPMENT FINANCING INC
C/O GREENBRIER MANAGEMENT SERVICES LLC
ONE CENTERPOINTE DR STE 200
LAKE OSWEGO, OR 97035-8612
Account Summary
| Account ID | 00-009-92-080 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42,760.64 |
| Taxed incl Special Assessments | $42,760.64 |
| Paid | $0.00 |
| Bill Total | $42,760.64 |
| Interest | $0.00 |
| Bill Balance | $42,760.64 |
| Prior Billed* | $42,760.64 |
| Total Account Balance** | $43,188.25 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $38,033.54 | $0.00 | $0.00 | $38,033.54 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $18,744.12 | $0.00 | $0.00 | $18,744.12 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $19,040.62 | $0.00 | $0.00 | $19,040.62 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $20,343.88 | $0.00 | $0.00 | $20,343.88 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $28,260.46 | $0.00 | $0.00 | $28,260.46 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $26,327.20 | $0.00 | $0.00 | $26,327.20 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $23,369.16 | $0.00 | $0.00 | $23,369.16 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $20,176.70 | $0.00 | $0.00 | $20,176.70 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $38,473.76 | $0.00 | $0.00 | $38,473.76 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $39,750.78 | $0.00 | $0.00 | $39,750.78 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $33,755.06 | $0.00 | $0.00 | $33,755.06 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $48,686.60 | $0.00 | $0.00 | $48,686.60 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2012 REAL ESTATE TAXES | $29,156.18 | $0.00 | $0.00 | $29,156.18 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $24,569.84 | $0.00 | $0.00 | $24,569.84 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $29,233.30 | $0.00 | $0.00 | $29,233.30 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $37,538.60 | $0.00 | $0.00 | $37,538.60 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $41,179.58 | $0.00 | $0.00 | $41,179.58 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $34,898.48 | $0.00 | $0.00 | $34,898.48 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $27,026.04 | $0.00 | $0.00 | $27,026.04 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $28,139.18 | $0.00 | $0.00 | $28,139.18 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $31,928.14 | $0.00 | $0.00 | $31,928.14 | $0.00 | $0.00 | 9.0448 | 70AP |
| 2003 REAL ESTATE TAXES | $15,020.54 | $0.00 | $0.00 | $15,020.54 | $0.00 | $0.00 | 8.9037 | 70AP |
| 2002 REAL ESTATE TAXES | $3,486.88 | $0.00 | $0.00 | $3,486.88 | $0.00 | $0.00 | 8.6309 | 70AP |
| 2001 REAL ESTATE TAXES | $5,133.90 | $0.00 | $0.00 | $5,133.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,906.16 | $0.00 | $0.00 | $1,906.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $66.76 | $10.00 | $8.01 | $84.77 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 161.86 | 163.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.74 | 79.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.85 | 78.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 115.77 | 116.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 115.77 | 116.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 108.19 | 109.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 96.01 | 96.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 82.74 | 83.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 116.66 | 117.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 121.22 | 122.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CIT GROUP/EQUIPMENT FINANCING INC | $42,760.64 | $42,760.64 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-37,870.04 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-163.50 | $37,870.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38,033.54 | $38,033.54 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-18,664.58 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-79.54 | $18,664.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,744.12 | $18,744.12 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18,961.98 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-78.64 | $18,961.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,040.62 | $19,040.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-116.94 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20,226.94 | $116.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,343.88 | $20,343.88 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-28,143.52 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-116.94 | $28,143.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,260.46 | $28,260.46 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-26,217.92 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-109.28 | $26,217.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,327.20 | $26,327.20 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-23,272.18 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-96.98 | $23,272.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23,369.16 | $23,369.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20,093.12 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-83.58 | $20,093.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,176.70 | $20,176.70 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-117.84 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-38,355.92 | $117.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38,473.76 | $38,473.76 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-122.44 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-39,628.34 | $122.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39,750.78 | $39,750.78 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-33,755.06 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $33,755.06 | $33,755.06 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-48,686.60 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $48,686.60 | $48,686.60 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-29,156.18 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29,156.18 | $29,156.18 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-24,569.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24,569.84 | $24,569.84 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-29,233.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29,233.30 | $29,233.30 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-37,538.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37,538.60 | $37,538.60 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-41,179.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41,179.58 | $41,179.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-34,898.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34,898.48 | $34,898.48 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-27,026.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27,026.04 | $27,026.04 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-28,139.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28,139.18 | $28,139.18 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-31,928.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31,928.14 | $31,928.14 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-15,020.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,020.54 | $15,020.54 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-3,486.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,486.88 | $3,486.88 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-5,133.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,133.90 | $5,133.90 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,906.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,906.16 | $1,906.16 |
| 04/18/2000 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 04/18/2000 | PAYMENT | 1998 - Bill Payment | $-74.77 | $10.00 |
| 04/18/2000 | INTEREST | 1998 Interest/Penalty | $10.00 | $84.77 |
| 04/18/2000 | INTEREST | 1998 Interest/Penalty | $8.01 | $74.77 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-317.30 | $66.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $317.30 | $384.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $66.76 | $66.76 |