Tax Account 00-009-99-124
Owners
ETHANOL PRODUCTS LLC
C/O GREENBRIAR MANAGEMENT SERVICES LLC
ONE CENTERPOINTE DR STE 200
LAKE OSWEGO, OR 97035-8612
Account Summary
| Account ID | 00-009-99-124 |
|---|---|
| Account Type | Real Estate |
| Location | UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $601.28 |
| Taxed incl Special Assessments | $601.28 |
| Paid | $0.00 |
| Bill Total | $601.28 |
| Interest | $0.00 |
| Bill Balance | $601.28 |
| Prior Billed* | $601.28 |
| Total Account Balance** | $607.29 |
| 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 | $416.04 | $0.00 | $0.00 | $416.04 | $0.00 | $0.00 | 9.4077 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ETHANOL PRODUCTS LLC | $601.28 | $601.28 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-413.94 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.10 | $413.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $416.04 | $416.04 |