Tax Account 04-260-05-019
Owners
SCIOLA NICK D TR
U/T/A DTD 09/07/12
17830 W VALLEY HWY
TUKWILA, WA 98188-5532
SCIOLA NICK/SCIOLA PATTIE IRREVOCABLE TRUST
Account Summary
| Account ID | 04-260-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 145 WILLIAM WHITE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49,835.05 |
| Taxed incl Special Assessments | $49,835.05 |
| Paid | $49,835.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $49,835.05 | $0.00 | $0.00 | $49,835.05 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $19,343.50 | $0.00 | $0.00 | $19,343.50 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $19,626.34 | $0.00 | $196.27 | $19,822.61 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $19,608.52 | $0.00 | $0.00 | $19,608.52 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $19,529.44 | $0.00 | $195.30 | $19,724.74 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $25,303.22 | $0.00 | $253.03 | $25,556.25 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $25,215.16 | $0.00 | $0.00 | $25,215.16 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $27,141.74 | $0.00 | $0.00 | $27,141.74 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $27,188.24 | $0.00 | $0.00 | $27,188.24 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $31,312.16 | $0.00 | $0.00 | $31,312.16 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $31,141.86 | $0.00 | $0.00 | $31,141.86 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $32,407.50 | $0.00 | $0.00 | $32,407.50 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $32,141.58 | $0.00 | $0.00 | $32,141.58 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $32,587.15 | $0.00 | $0.00 | $32,587.15 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $32,466.40 | $0.00 | $0.00 | $32,466.40 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $35,195.32 | $0.00 | $0.00 | $35,195.32 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $35,565.30 | $0.00 | $0.00 | $35,565.30 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $36,301.30 | $0.00 | $0.00 | $36,301.30 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $37,003.60 | $0.00 | $0.00 | $37,003.60 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $38,007.64 | $0.00 | $0.00 | $38,007.64 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $36,755.64 | $0.00 | $0.00 | $36,755.64 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $38,147.22 | $0.00 | $0.00 | $38,147.22 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $37,567.82 | $0.00 | $1,127.03 | $38,694.85 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $37,278.70 | $0.00 | $0.00 | $37,278.70 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $34,660.12 | $0.00 | $0.00 | $34,660.12 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $34,937.72 | $0.00 | $0.00 | $34,937.72 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $35,172.26 | $0.00 | $0.00 | $35,172.26 | $0.00 | $0.00 | 8.2182 | 70C |
| 1997 REAL ESTATE TAXES | $26,078.70 | $0.00 | $521.57 | $26,600.27 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $43,151.26 | $0.00 | $1,294.54 | $44,445.80 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $39,947.64 | $0.00 | $0.00 | $39,947.64 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 211.74 | 213.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.97 | 80.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.97 | 80.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.75 | 78.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.75 | 78.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 100.45 | 101.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 100.45 | 101.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 108.05 | 109.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 108.05 | 109.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 92.01 | 92.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 92.01 | 92.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 96.09 | 97.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 96.09 | 97.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 96.85 | 97.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | HARTUNG GLASS INDUSTRIES CHECK 35270 M GJ | $-24,917.52 | $0.00 |
| 03/04/2026 | PAYMENT | HARTUNG GLASS IND CHECK 23422 7 M KW | $-24,917.53 | $24,917.52 |
| 01/19/2026 | Bill | SCIOLA NICK D TR | $49,835.05 | $49,835.05 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-40.39 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-9,631.36 | $40.39 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-40.39 | $9,671.75 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-9,631.36 | $9,712.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,343.50 | $19,343.50 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-9,968.24 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-41.20 | $9,968.24 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $196.27 | $10,009.44 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-9,772.78 | $9,813.17 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-40.39 | $19,585.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,626.34 | $19,626.34 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-39.27 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-9,764.99 | $39.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9,764.99 | $9,804.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.27 | $19,569.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,608.52 | $19,608.52 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-40.06 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-9,919.96 | $40.06 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $195.30 | $9,960.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9,725.45 | $9,764.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-39.27 | $19,490.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,529.44 | $19,529.44 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-51.74 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-12,852.90 | $51.74 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $253.03 | $12,904.64 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12,600.88 | $12,651.61 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-50.73 | $25,252.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,303.22 | $25,303.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-50.73 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12,556.85 | $50.73 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-50.73 | $12,607.58 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-12,556.85 | $12,658.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,215.16 | $25,215.16 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-54.57 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-13,516.30 | $54.57 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-54.57 | $13,570.87 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-13,516.30 | $13,625.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,141.74 | $27,141.74 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-13,539.55 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-54.57 | $13,539.55 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-54.57 | $13,594.12 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-13,539.55 | $13,648.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,188.24 | $27,188.24 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-15,609.61 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-46.47 | $15,609.61 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-46.47 | $15,656.08 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-15,609.61 | $15,702.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31,312.16 | $31,312.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-46.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-15,524.46 | $46.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-46.47 | $15,570.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15,524.46 | $15,617.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31,141.86 | $31,141.86 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-48.53 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-16,155.22 | $48.53 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-48.53 | $16,203.75 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-16,155.22 | $16,252.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32,407.50 | $32,407.50 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-48.53 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-16,022.26 | $48.53 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-48.53 | $16,070.79 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-16,022.26 | $16,119.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32,141.58 | $32,141.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-48.91 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-16,244.66 | $48.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16,244.66 | $16,293.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-48.92 | $32,538.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32,587.15 | $32,587.15 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-16,233.20 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-16,233.20 | $16,233.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32,466.40 | $32,466.40 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-17,597.66 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-17,597.66 | $17,597.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35,195.32 | $35,195.32 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-35,565.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35,565.30 | $35,565.30 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-36,301.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36,301.30 | $36,301.30 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-37,003.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37,003.60 | $37,003.60 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-38,007.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38,007.64 | $38,007.64 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-36,755.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36,755.64 | $36,755.64 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-38,147.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38,147.22 | $38,147.22 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-38,694.85 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $1,127.03 | $38,694.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37,567.82 | $37,567.82 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-37,278.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37,278.70 | $37,278.70 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-34,660.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34,660.12 | $34,660.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-34,937.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $34,937.72 | $34,937.72 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-17,586.13 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-17,586.13 | $17,586.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35,172.26 | $35,172.26 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-26,600.27 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $521.57 | $26,600.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $26,078.70 | $26,078.70 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-44,445.80 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1,294.54 | $44,445.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43,151.26 | $43,151.26 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-39,947.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $39,947.64 | $39,947.64 |