Tax Account 05-111-02-049
Owners
CERISE ENTERPRISES LLC
1106 108TH AVE NE # 304
BELLEVUE, WA 98004-8609
Account Summary
| Account ID | 05-111-02-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,790.27 |
| Taxed incl Special Assessments | $2,790.27 |
| Paid | $0.00 |
| Bill Total | $2,901.89 |
| Interest | $111.62 |
| Bill Balance | $2,790.27 |
| Prior Billed* | $2,790.27 |
| Total Account Balance** | $2,915.83 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,139.24 | $0.00 | $0.00 | $1,139.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,305.46 | $0.00 | $0.00 | $2,305.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,134.66 | $0.00 | $45.38 | $1,180.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.72 | $0.00 | $45.55 | $1,184.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,957.80 | $0.00 | $78.31 | $2,036.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,669.06 | $0.00 | $66.77 | $1,735.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $776.24 | $0.00 | $31.05 | $807.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,331.86 | $0.00 | $53.27 | $1,385.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,030.28 | $0.00 | $41.21 | $1,071.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $567.90 | $0.00 | $22.72 | $590.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.46 | $0.00 | $19.33 | $502.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.56 | $0.00 | $19.38 | $503.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $299.06 | $0.00 | $11.96 | $311.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $291.94 | $0.00 | $11.68 | $303.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $889.56 | $0.00 | $35.58 | $925.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.94 | $0.00 | $34.52 | $897.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,005.50 | $0.00 | $40.22 | $1,045.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,078.14 | $12.15 | $64.69 | $1,154.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1704.28 | .00 | 1721.50 | 1721.50 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | .00 | 5.66 | 5.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 1142.24 | 1153.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1080.88 | 1091.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 794.85 | 802.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 542.26 | 547.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 420.33 | 424.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CERISE ENTERPRISES LLC | $2,790.27 | $2,790.27 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.66 | $1,133.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,139.24 | $1,139.24 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.02 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $1,146.02 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.78 | $1,151.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,305.46 | $2,305.46 |
| 12/21/2023 | LIEN | 2022 Tax Lien - Canceled | $-1,185.04 | $0.00 |
| 12/21/2023 | LIEN | 2021 Tax Lien - Canceled | $-1,189.27 | $1,185.04 |
| 12/21/2023 | LIEN | 2020 Tax Lien - Canceled | $-2,041.11 | $2,374.31 |
| 12/21/2023 | LIEN | 2019 Tax Lien - Canceled | $-1,740.83 | $4,415.42 |
| 12/21/2023 | LIEN | 2018 Tax Lien - Canceled | $-812.29 | $6,156.25 |
| 12/21/2023 | LIEN | 2017 Tax Lien - Canceled | $-1,390.13 | $6,968.54 |
| 12/21/2023 | LIEN | 2016 Tax Lien - Canceled | $-1,076.49 | $8,358.67 |
| 12/21/2023 | LIEN | 2015 Tax Lien - Canceled | $-595.62 | $9,435.16 |
| 12/21/2023 | LIEN | 2014 Tax Lien - Canceled | $-507.79 | $10,030.78 |
| 12/21/2023 | LIEN | 2013 Tax Lien - Canceled | $-508.94 | $10,538.57 |
| 12/21/2023 | LIEN | 2012 Tax Lien - Canceled | $-316.02 | $11,047.51 |
| 12/21/2023 | LIEN | 2011 Tax Lien - Canceled | $-308.62 | $11,363.53 |
| 12/21/2023 | LIEN | 2010 Tax Lien - Canceled | $-930.14 | $11,672.15 |
| 12/21/2023 | LIEN | 2009 Tax Lien - Canceled | $-902.46 | $12,602.29 |
| 12/21/2023 | LIEN | 2008 Tax Lien - Canceled | $-1,050.72 | $13,504.75 |
| 12/21/2023 | LIEN | 2007 Tax Lien - Canceled | $-1,166.98 | $14,555.47 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $15,722.45 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.49 | $15,728.00 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $45.38 | $16,902.49 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,185.04 | $16,857.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,134.66 | $15,672.07 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.72 | $14,537.41 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $15,716.13 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $45.55 | $15,721.68 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,189.27 | $15,676.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,138.72 | $14,486.86 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.16 | $13,348.14 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-896.48 | $13,352.30 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.47 | $14,248.78 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $78.31 | $15,384.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,041.11 | $15,305.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,957.80 | $13,264.83 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.16 | $11,307.03 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-835.00 | $11,311.19 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-896.67 | $12,146.19 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $66.77 | $13,042.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,740.83 | $12,976.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,669.06 | $11,235.26 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-803.13 | $9,566.20 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $10,369.33 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $31.05 | $10,373.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $812.29 | $10,342.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $776.24 | $9,530.15 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-811.32 | $8,753.91 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $9,565.23 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-569.65 | $9,569.39 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $53.27 | $10,139.04 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,390.13 | $10,085.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,331.86 | $8,695.64 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-441.56 | $7,363.78 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $7,805.34 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-627.54 | $7,807.73 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $41.21 | $8,435.27 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,076.49 | $8,394.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,030.28 | $7,317.57 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $6,287.29 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-588.37 | $6,289.54 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $22.72 | $6,877.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $595.62 | $6,855.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $567.90 | $6,259.57 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-500.88 | $5,691.67 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $6,192.55 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $19.33 | $6,194.46 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $507.79 | $6,175.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.46 | $5,667.34 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $5,183.88 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-502.03 | $5,185.79 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $19.38 | $5,687.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $508.94 | $5,668.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.56 | $5,159.50 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-309.86 | $4,674.94 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $4,984.80 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $11.96 | $4,985.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $316.02 | $4,974.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $299.06 | $4,657.98 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-303.62 | $4,358.92 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $11.68 | $4,662.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $308.62 | $4,650.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $291.94 | $4,342.24 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-925.14 | $4,050.30 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $35.58 | $4,975.44 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $930.14 | $4,939.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.56 | $4,009.72 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-897.46 | $3,120.16 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $34.52 | $4,017.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $902.46 | $3,983.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $862.94 | $3,080.64 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,045.72 | $2,217.70 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $40.22 | $3,263.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,050.72 | $3,223.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,005.50 | $2,172.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.83 | $1,166.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,309.81 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,321.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $64.69 | $2,309.81 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,166.98 | $2,245.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,078.14 | $1,078.14 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |