Tax Account 00-009-95-968
Owners
CONSUMER CELLULAR INC
C/O TAX DEPT
12447 SW 69TH AVE
PORTLAND, OR 97223-8517
Account Summary
| Account ID | 00-009-95-968 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,880.58 |
| Taxed incl Special Assessments | $20,880.58 |
| Paid | $0.00 |
| Bill Total | $20,880.58 |
| Interest | $0.00 |
| Bill Balance | $20,880.58 |
| Prior Billed* | $20,880.58 |
| Total Account Balance** | $21,089.39 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $20,404.92 | $0.00 | $0.00 | $20,404.92 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $15,181.90 | $0.00 | $0.00 | $15,181.90 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $15,756.60 | $0.00 | $0.00 | $15,756.60 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $16,349.84 | $0.00 | $0.00 | $16,349.84 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $13,401.62 | $0.00 | $0.00 | $13,401.62 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $8,756.54 | $0.00 | $0.00 | $8,756.54 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2007 REAL ESTATE TAXES | $18.53 | $0.00 | $0.00 | $18.53 | $0.00 | $0.00 | 9.2658 | 60BP |
| 2006 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 9.6318 | 60BP |
| 2005 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 9.2169 | 60BP |
| 2004 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 9.6368 | 60BP |
| 2003 REAL ESTATE TAXES | $38.00 | $0.00 | $0.00 | $38.00 | $0.00 | $0.00 | 9.4994 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.07 | 103.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.12 | 75.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.21 | 62.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.21 | 62.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONSUMER CELLULAR INC | $20,880.58 | $20,880.58 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-20,301.82 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-103.10 | $20,301.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,404.92 | $20,404.92 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-15,106.02 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-75.88 | $15,106.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,181.90 | $15,181.90 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-15,681.40 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-75.20 | $15,681.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,756.60 | $15,756.60 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-16,287.00 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-62.84 | $16,287.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,349.84 | $16,349.84 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-62.84 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-13,338.78 | $62.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,401.62 | $13,401.62 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.04 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-8,715.50 | $41.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,756.54 | $8,756.54 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-18.53 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.53 | $18.53 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-28.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.90 | $28.90 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-36.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.88 | $36.88 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.56 | $38.56 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-38.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.00 | $38.00 |