Tax Account 04-201-27-002
Owners
PUEBLO INVESTMENT PARTNERS LLC
5052 WOODCREST LN
LAKE OSWEGO, OR 97035-1320
ANDREWS BUD M/ANDREWS CATHERINE L
Account Summary
| Account ID | 04-201-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.85 |
| Taxed incl Special Assessments | $1,797.85 |
| Paid | $1,797.85 |
| 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 | $1,797.85 | $0.00 | $0.00 | $1,797.85 | $0.00 | $0.00 | 9.6687 | 60BD |
| 2024 REAL ESTATE TAXES | $1,828.14 | $0.00 | $0.00 | $1,828.14 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $1,847.12 | $0.00 | $0.00 | $1,847.12 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $1,238.94 | $0.00 | $0.00 | $1,238.94 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $1,243.14 | $0.00 | $0.00 | $1,243.14 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $1,166.68 | $0.00 | $0.00 | $1,166.68 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $1,167.12 | $0.00 | $0.00 | $1,167.12 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $1,051.72 | $0.00 | $0.00 | $1,051.72 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $1,061.82 | $0.00 | $0.00 | $1,061.82 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $1,059.92 | $0.00 | $0.00 | $1,059.92 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $1,056.12 | $0.00 | $0.00 | $1,056.12 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $1,079.14 | $0.00 | $0.00 | $1,079.14 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $1,081.46 | $0.00 | $0.00 | $1,081.46 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $1,068.24 | $0.00 | $0.00 | $1,068.24 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $1,044.16 | $0.00 | $0.00 | $1,044.16 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $1,116.00 | $0.00 | $0.00 | $1,116.00 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $1,319.06 | $0.00 | $0.00 | $1,319.06 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $1,342.72 | $0.00 | $0.00 | $1,342.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,395.64 | $0.00 | $0.00 | $1,395.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,376.04 | $0.00 | $0.00 | $1,376.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,667.90 | $0.00 | $0.00 | $1,667.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,438.70 | $0.00 | $0.00 | $1,438.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $14.85 | $29.87 | $542.48 | $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 | 9.05 | 9.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .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 | $-898.92 | $0.00 |
| 02/18/2026 | PAYMENT | DIAMOND LODGING LLC CHECK 17625 | $-898.93 | $898.92 |
| 01/19/2026 | BILL | PUEBLO INVESTMENT PARTNERS LLC | $1,797.85 | $1,797.85 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-4.32 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-909.75 | $4.32 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-4.32 | $914.07 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-909.75 | $918.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,828.14 | $1,828.14 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-919.24 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.32 | $919.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-919.24 | $923.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.32 | $1,842.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,847.12 | $1,847.12 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-616.69 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.78 | $616.69 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.78 | $619.47 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-616.69 | $622.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,238.94 | $1,238.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.80 | $2.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.77 | $621.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.80 | $624.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,243.14 | $1,243.14 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-580.77 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.57 | $580.77 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-580.77 | $583.34 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.57 | $1,164.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,166.68 | $1,166.68 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-580.99 | $2.57 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $583.56 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-580.99 | $586.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,167.12 | $1,167.12 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-523.29 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $523.29 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $525.86 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-523.29 | $528.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,051.72 | $1,051.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-528.34 | $2.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.34 | $530.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $1,059.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,061.82 | $1,061.82 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-528.06 | $1.90 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.90 | $529.96 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-528.06 | $531.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.92 | $1,059.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $526.16 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-526.16 | $528.06 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $1,054.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,056.12 | $1,056.12 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-537.63 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $537.63 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $539.57 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-537.63 | $541.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,079.14 | $1,079.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-538.79 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $538.79 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-538.79 | $540.73 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $1,079.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,081.46 | $1,081.46 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-532.22 | $1.90 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $534.12 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-532.22 | $536.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,068.24 | $1,068.24 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-522.08 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-522.08 | $522.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,044.16 | $1,044.16 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-603.90 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,207.80 | $1,207.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-558.00 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-558.00 | $558.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,116.00 | $1,116.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-659.53 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-659.53 | $659.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,319.06 | $1,319.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-671.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-671.36 | $671.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,342.72 | $1,342.72 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-697.46 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-697.46 | $697.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.92 | $1,394.92 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-667.48 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,334.96 | $1,334.96 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-697.82 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-697.82 | $697.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,395.64 | $1,395.64 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-688.02 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-688.02 | $688.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,376.04 | $1,376.04 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-833.95 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-833.95 | $833.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,667.90 | $1,667.90 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-719.35 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-719.35 | $719.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,438.70 | $1,438.70 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-506.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $506.74 | $506.74 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-527.63 | $14.85 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $542.48 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $29.87 | $527.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $497.76 | $497.76 |