Tax Account 00-009-98-158
Owners
STONEBRIAR COMMERCIAL FINANCE LLC
C/O GREENBRIER MANAGEMENT SERVICES LLC
ONE CENTERPOINTE DR STE 200
LAKE OSWEGO, OR 97035-8612
Account Summary
| Account ID | 00-009-98-158 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,113.56 |
| Taxed incl Special Assessments | $2,113.56 |
| Paid | $0.00 |
| Bill Total | $2,113.56 |
| Interest | $0.00 |
| Bill Balance | $2,113.56 |
| Prior Billed* | $2,113.56 |
| Total Account Balance** | $2,134.70 |
| 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 | $652.44 | $0.00 | $0.00 | $652.44 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $468.46 | $0.00 | $0.00 | $468.46 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $86.70 | $0.00 | $0.00 | $86.70 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2020 REAL ESTATE TAXES | $49.02 | $0.00 | $0.00 | $49.02 | $0.00 | $0.00 | 9.7577 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STONEBRIAR COMMERCIAL FINANCE LLC | $2,113.56 | $2,113.56 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-649.14 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $649.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $652.44 | $652.44 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-466.12 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.34 | $466.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $468.46 | $468.46 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-86.28 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $86.70 | $86.70 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-48.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $48.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49.02 | $49.02 |