Tax Account 06-024-06-005
Owners
HUNT ROBERT L JR/ ULEHLA AMANDA T
4157 POINT WHITE DR NE
BAINBRIDGE ISLAND, WA 98110-4051
Account Summary
| Account ID | 06-024-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 131 E CROYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.72 |
| Taxed incl Special Assessments | $1,100.72 |
| Paid | $1,106.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,100.72 | $0.00 | $5.50 | $1,106.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $981.32 | $0.00 | $0.00 | $981.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $704.28 | $0.00 | $0.00 | $704.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $267.80 | $0.00 | $0.00 | $267.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $202.24 | $0.00 | $0.00 | $202.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $405.62 | $0.00 | $0.00 | $405.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | HUNT ROBERT L JR/ ULEHLA AMANDA T PAYIT PAID BY PAYMENT PROVIDER API | $-550.36 | $0.00 |
| 03/07/2026 | PAYMENT | HUNT ROBERT L JR/ ULEHLA AMANDA T PAYIT PAID BY PAYMENT PROVIDER API | $-555.86 | $550.36 |
| 03/07/2026 | INTEREST | ACCRUED INTEREST | $5.50 | $1,106.22 |
| 01/19/2026 | Bill | HUNT ROBERT L JR/ ULEHLA AMANDA T | $1,100.72 | $1,100.72 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-966.80 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $966.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $970.02 | $970.02 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-978.10 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $978.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $981.32 | $981.32 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.24 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-702.04 | $2.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $704.28 | $704.28 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-699.78 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.24 | $699.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.02 | $702.02 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $572.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-266.94 | $0.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $267.80 | $267.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-202.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $202.24 | $202.24 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-405.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $405.62 | $405.62 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-389.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.40 | $389.40 |