Tax Account 04-201-27-003
Owners
PUEBLO INVESTMENT PARTNERS LLC
5052 WOODCREST LN
LAKE OSWEGO, OR 97035-1320
ANDREWS BUD M/ANDREWS CATHERINE L
Account Summary
| Account ID | 04-201-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,412.06 |
| Taxed incl Special Assessments | $1,412.06 |
| Paid | $1,412.06 |
| 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 | $1,412.06 | $0.00 | $0.00 | $1,412.06 | $0.00 | $0.00 | 9.6687 | 60BD |
| 2024 REAL ESTATE TAXES | $1,435.02 | $0.00 | $0.00 | $1,435.02 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $1,449.92 | $0.00 | $0.00 | $1,449.92 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $703.44 | $0.00 | $0.00 | $703.44 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $704.62 | $0.00 | $0.00 | $704.62 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $915.76 | $0.00 | $0.00 | $915.76 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $916.36 | $0.00 | $0.00 | $916.36 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $825.76 | $0.00 | $0.00 | $825.76 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $833.70 | $0.00 | $0.00 | $833.70 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $832.20 | $0.00 | $0.00 | $832.20 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $829.22 | $0.00 | $0.00 | $829.22 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $847.28 | $0.00 | $0.00 | $847.28 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $849.08 | $0.00 | $0.00 | $849.08 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $948.26 | $0.00 | $0.00 | $948.26 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $876.66 | $0.00 | $0.00 | $876.66 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,047.56 | $0.00 | $0.00 | $1,047.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,095.18 | $0.00 | $0.00 | $1,095.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,079.80 | $0.00 | $0.00 | $1,079.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,310.22 | $0.00 | $0.00 | $1,310.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $397.68 | $0.00 | $0.00 | $397.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $390.64 | $14.85 | $23.44 | $428.93 | $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 | 7.11 | 7.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .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 | $-706.03 | $0.00 |
| 02/18/2026 | PAYMENT | DIAMOND LODGING LLC CHECK 17625 | $-706.03 | $706.03 |
| 01/19/2026 | BILL | PUEBLO INVESTMENT PARTNERS LLC | $1,412.06 | $1,412.06 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-714.12 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.39 | $714.12 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-714.12 | $717.51 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.39 | $1,431.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,435.02 | $1,435.02 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.39 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-721.57 | $3.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.39 | $724.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-721.57 | $728.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,449.92 | $1,449.92 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.18 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-349.54 | $2.18 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.18 | $351.72 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-349.54 | $353.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $703.44 | $703.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-350.74 | $1.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $352.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-350.74 | $353.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.62 | $704.62 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-455.87 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.01 | $455.87 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.01 | $457.88 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-455.87 | $459.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $915.76 | $915.76 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-456.17 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.01 | $456.17 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-456.17 | $458.18 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.01 | $914.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.36 | $916.36 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.01 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-410.87 | $2.01 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.01 | $412.88 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-410.87 | $414.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $825.76 | $825.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-414.84 | $2.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.01 | $416.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-414.84 | $418.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $833.70 | $833.70 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.49 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-414.61 | $1.49 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-414.61 | $416.10 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.49 | $830.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $832.20 | $832.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-413.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $413.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $414.61 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-413.12 | $416.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $829.22 | $829.22 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-422.12 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $422.12 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $423.64 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-422.12 | $425.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $847.28 | $847.28 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-423.02 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $423.02 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $424.54 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-423.02 | $426.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $849.08 | $849.08 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-417.84 | $1.49 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $419.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-417.84 | $420.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $838.66 | $838.66 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-409.87 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-409.87 | $409.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $819.74 | $819.74 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-474.13 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-474.13 | $474.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $948.26 | $948.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-438.33 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-438.33 | $438.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $876.66 | $876.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-517.55 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-517.55 | $517.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,035.10 | $1,035.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-526.83 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-526.83 | $526.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,053.66 | $1,053.66 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-547.31 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-547.31 | $547.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,094.62 | $1,094.62 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-523.78 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-523.78 | $523.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,047.56 | $1,047.56 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-547.59 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-547.59 | $547.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,095.18 | $1,095.18 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-539.90 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-539.90 | $539.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,079.80 | $1,079.80 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-655.11 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-655.11 | $655.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,310.22 | $1,310.22 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-564.78 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-564.78 | $564.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,129.56 | $1,129.56 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-397.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $397.68 | $397.68 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-414.08 | $14.85 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $428.93 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $23.44 | $414.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $390.64 | $390.64 |