Tax Account 00-009-93-275
Owners
GREENBRIER MANAGEMENT SERVICES LLC
C/O GREENBRIER MANAGEMENT SERVICES LLC
ONE CENTERPOINTE DR STE 200
LAKE OSWEGO, OR 97035-8612
Account Summary
| Account ID | 00-009-93-275 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,409.57 |
| Taxed incl Special Assessments | $27,409.57 |
| Paid | $0.00 |
| Bill Total | $27,409.57 |
| Interest | $0.00 |
| Bill Balance | $27,409.57 |
| Prior Billed* | $27,409.57 |
| Total Account Balance** | $27,683.67 |
| Ad Valorem Tax Rate | 77.45 |
| Tax District | 70CP (70CP) |
* 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 | $32,889.36 | $0.00 | $0.00 | $32,889.36 | $0.00 | $0.00 | 7.7021 | 70CP |
| 2023 REAL ESTATE TAXES | $16,061.78 | $0.00 | $0.00 | $16,061.78 | $0.00 | $0.00 | 7.8174 | 70CP |
| 2022 REAL ESTATE TAXES | $12,230.06 | $0.00 | $0.00 | $12,230.06 | $0.00 | $0.00 | 7.7285 | 70CP |
| 2021 REAL ESTATE TAXES | $10,423.32 | $0.00 | $0.00 | $10,423.32 | $0.00 | $0.00 | 7.6966 | 70CP |
| 2020 REAL ESTATE TAXES | $19,345.96 | $0.00 | $0.00 | $19,345.96 | $0.00 | $0.00 | 7.7191 | 70CP |
| 2019 REAL ESTATE TAXES | $17,501.42 | $0.00 | $0.00 | $17,501.42 | $0.00 | $0.00 | 7.6918 | 70CP |
| 2018 REAL ESTATE TAXES | $13,541.00 | $0.00 | $0.00 | $13,541.00 | $0.00 | $0.00 | 7.6972 | 70CP |
| 2017 REAL ESTATE TAXES | $6,209.38 | $0.00 | $0.00 | $6,209.38 | $0.00 | $0.00 | 7.7107 | 70CP |
| 2016 REAL ESTATE TAXES | $8,609.80 | $0.00 | $0.00 | $8,609.80 | $0.00 | $0.00 | 7.7331 | 70CP |
| 2015 REAL ESTATE TAXES | $10,845.28 | $0.00 | $0.00 | $10,845.28 | $0.00 | $0.00 | 7.6901 | 70CP |
| 2014 REAL ESTATE TAXES | $3,746.92 | $0.00 | $0.00 | $3,746.92 | $0.00 | $0.00 | 7.6624 | 70CP |
| 2013 REAL ESTATE TAXES | $6,321.62 | $0.00 | $0.00 | $6,321.62 | $0.00 | $0.00 | 7.5981 | 70CP |
| 2012 REAL ESTATE TAXES | $1,956.84 | $0.00 | $0.00 | $1,956.84 | $0.00 | $0.00 | 7.6439 | 70CP |
| 2011 REAL ESTATE TAXES | $1,413.10 | $0.00 | $0.00 | $1,413.10 | $0.00 | $0.00 | 7.6384 | 70CP |
| 2010 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 7.7334 | 70CP |
| 2009 REAL ESTATE TAXES | $422.10 | $0.00 | $0.00 | $422.10 | $0.00 | $0.00 | 7.8164 | 70CP |
| 2008 REAL ESTATE TAXES | $242.44 | $0.00 | $0.00 | $242.44 | $0.00 | $0.00 | 7.8203 | 70CP |
| 2007 REAL ESTATE TAXES | $2,823.02 | $0.00 | $0.00 | $2,823.02 | $0.00 | $0.00 | 7.9746 | 70CP |
| 2006 REAL ESTATE TAXES | $6,119.80 | $0.00 | $0.00 | $6,119.80 | $0.00 | $0.00 | 8.6929 | 70CP |
| 2005 REAL ESTATE TAXES | $5,271.32 | $0.00 | $0.00 | $5,271.32 | $0.00 | $0.00 | 8.4072 | 70CP |
| 2004 REAL ESTATE TAXES | $3,646.66 | $0.00 | $0.00 | $3,646.66 | $0.00 | $0.00 | 9.1395 | 70CP |
| 2003 REAL ESTATE TAXES | $1,682.70 | $0.00 | $0.00 | $1,682.70 | $0.00 | $0.00 | 8.9984 | 70CP |
| 2002 REAL ESTATE TAXES | $1,648.20 | $0.00 | $0.00 | $1,648.20 | $0.00 | $0.00 | 8.7206 | 70CP |
| 2000 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $49.32 | $0.00 | $0.00 | $49.32 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 138.62 | 140.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 78.29 | 79.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.29 | 79.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.08 | 71.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENBRIER MANAGEMENT SERVICES LLC | $27,409.57 | $27,409.57 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-32,749.34 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-140.02 | $32,749.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $32,889.36 | $32,889.36 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-15,994.40 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-67.38 | $15,994.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,061.78 | $16,061.78 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12,180.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-49.94 | $12,180.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,230.06 | $12,230.06 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-79.08 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-10,344.24 | $79.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,423.32 | $10,423.32 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19,266.88 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-79.08 | $19,266.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,345.96 | $19,345.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-71.80 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17,429.62 | $71.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,501.42 | $17,501.42 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-55.50 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13,485.50 | $55.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,541.00 | $13,541.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-6,183.98 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-25.40 | $6,183.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,209.38 | $6,209.38 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-26.06 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8,583.74 | $26.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,609.80 | $8,609.80 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-10,812.28 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-33.00 | $10,812.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,845.28 | $10,845.28 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,746.92 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,746.92 | $3,746.92 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-6,321.62 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,321.62 | $6,321.62 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,956.84 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,956.84 | $1,956.84 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,413.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,413.10 | $1,413.10 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-711.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $711.48 | $711.48 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-422.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $422.10 | $422.10 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-242.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $242.44 | $242.44 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,823.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,823.02 | $2,823.02 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-6,119.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,119.80 | $6,119.80 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-5,271.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,271.32 | $5,271.32 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,646.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,646.66 | $3,646.66 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,682.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,682.70 | $1,682.70 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,648.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,648.20 | $1,648.20 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.49 | $24.49 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-49.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $49.32 | $49.32 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-25.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.30 | $25.30 |