Tax Account 04-201-27-001
Owners
PUEBLO INVESTMENT PARTNERS LLC
5052 WOODCREST LN
LAKE OSWEGO, OR 97035-1320
ANDREWS BUD M/ANDREWS CATHERINE L
Account Summary
| Account ID | 04-201-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 NOTTINGHAM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $99,969.76 |
| Taxed incl Special Assessments | $99,969.76 |
| Paid | $99,969.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.687 |
| Tax District | 60BD (60BD) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $99,969.76 | $0.00 | $0.00 | $99,969.76 | $0.00 | $0.00 | 9.6687 | 60BD |
| 2024 REAL ESTATE TAXES | $109,401.06 | $0.00 | $0.00 | $109,401.06 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $110,537.64 | $0.00 | $0.00 | $110,537.64 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $35,497.80 | $0.00 | $0.00 | $35,497.80 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $35,618.62 | $0.00 | $0.00 | $35,618.62 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $36,180.14 | $0.00 | $0.00 | $36,180.14 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $36,187.30 | $0.00 | $0.00 | $36,187.30 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $32,663.22 | $0.00 | $0.00 | $32,663.22 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $32,976.96 | $0.00 | $0.00 | $32,976.96 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $33,779.98 | $0.00 | $0.00 | $33,779.98 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $33,658.68 | $0.00 | $0.00 | $33,658.68 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $34,060.52 | $0.00 | $0.00 | $34,060.52 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $34,133.46 | $0.00 | $0.00 | $34,133.46 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $35,309.62 | $0.00 | $0.00 | $35,309.62 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $34,513.62 | $0.00 | $0.00 | $34,513.62 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $36,483.46 | $0.00 | $0.00 | $36,483.46 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $35,430.36 | $0.00 | $0.00 | $35,430.36 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $34,670.30 | $0.00 | $0.00 | $34,670.30 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $35,292.12 | $0.00 | $0.00 | $35,292.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36,681.52 | $0.00 | $0.00 | $36,681.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $35,104.70 | $0.00 | $0.00 | $35,104.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $34,924.92 | $0.00 | $0.00 | $34,924.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $34,222.32 | $0.00 | $0.00 | $34,222.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $21,737.76 | $0.00 | $0.00 | $21,737.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,217.86 | $0.00 | $0.00 | $5,217.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,836.70 | $0.00 | $0.00 | $1,836.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,804.16 | $14.85 | $108.25 | $1,927.26 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 502.78 | 507.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 515.99 | 521.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 515.99 | 521.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 157.11 | 158.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 157.11 | 158.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 157.49 | 159.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 157.49 | 159.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 157.75 | 159.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 157.75 | 159.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 119.91 | 121.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 119.91 | 121.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 121.12 | 122.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 121.12 | 122.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 124.36 | 125.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | RUVERSTONE BANK CHECK 17689 M KW .02 TO PC | $-49,984.88 | $0.00 |
| 02/18/2026 | PAYMENT | DIAMOND LODGING LLC CHECK 17625 | $-49,984.88 | $49,984.88 |
| 01/19/2026 | BILL | PUEBLO INVESTMENT PARTNERS LLC | $99,969.76 | $99,969.76 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-260.60 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-54,439.93 | $260.60 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-54,439.93 | $54,700.53 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-260.60 | $109,140.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109,401.06 | $109,401.06 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-55,008.22 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-260.60 | $55,008.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-260.60 | $55,268.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-55,008.22 | $55,529.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110,537.64 | $110,537.64 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-79.35 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-17,669.55 | $79.35 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-17,669.55 | $17,748.90 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-79.35 | $35,418.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $35,497.80 | $35,497.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17,729.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-79.35 | $17,729.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-79.35 | $17,809.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17,729.96 | $17,888.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $35,618.62 | $35,618.62 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-79.54 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-18,010.53 | $79.54 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-79.54 | $18,090.07 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18,010.53 | $18,169.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $36,180.14 | $36,180.14 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-79.54 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-18,014.11 | $79.54 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-18,014.11 | $18,093.65 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-79.54 | $36,107.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $36,187.30 | $36,187.30 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-16,251.94 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-79.67 | $16,251.94 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-79.67 | $16,331.61 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16,251.94 | $16,411.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32,663.22 | $32,663.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16,408.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-79.67 | $16,408.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16,408.81 | $16,488.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-79.67 | $32,897.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32,976.96 | $32,976.96 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-16,829.43 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-60.56 | $16,829.43 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-60.56 | $16,889.99 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-16,829.43 | $16,950.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $33,779.98 | $33,779.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-60.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16,768.78 | $60.56 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-16,768.78 | $16,829.34 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-60.56 | $33,598.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33,658.68 | $33,658.68 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-16,969.09 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-61.17 | $16,969.09 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-16,969.09 | $17,030.26 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-61.17 | $33,999.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $34,060.52 | $34,060.52 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-61.17 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-17,005.56 | $61.17 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-17,005.56 | $17,066.73 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-61.17 | $34,072.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $34,133.46 | $34,133.46 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-62.81 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-17,592.00 | $62.81 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-62.81 | $17,654.81 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-17,592.00 | $17,717.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $35,309.62 | $35,309.62 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-17,256.81 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-17,256.81 | $17,256.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $34,513.62 | $34,513.62 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-18,241.73 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-18,241.73 | $18,241.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $36,483.46 | $36,483.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-17,715.18 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-17,715.18 | $17,715.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $35,430.36 | $35,430.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-17,335.15 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-17,335.15 | $17,335.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $34,670.30 | $34,670.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-17,646.06 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-17,646.06 | $17,646.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $35,292.12 | $35,292.12 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-18,340.76 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-18,340.76 | $18,340.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $36,681.52 | $36,681.52 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-17,552.35 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-17,552.35 | $17,552.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $35,104.70 | $35,104.70 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-17,462.46 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-17,462.46 | $17,462.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $34,924.92 | $34,924.92 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-17,111.16 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-17,111.16 | $17,111.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $34,222.32 | $34,222.32 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-10,868.88 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-10,868.88 | $10,868.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21,737.76 | $21,737.76 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,608.93 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,608.93 | $2,608.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,217.86 | $5,217.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,836.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,836.70 | $1,836.70 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,912.41 | $14.85 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $108.25 | $1,927.26 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $1,819.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,804.16 | $1,804.16 |