Tax Account 06-074-07-012
Owners
SMITH WANDA WEE
C/O ROBERT L SMITH
29570 AWBREY LN
EUGENE, OR 97402-9658
Account Summary
| Account ID | 06-074-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 620 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $644.92 |
| Bill Total | $1,302.73 |
| Interest | $12.90 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $657.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,326.74 | $10.00 | $79.61 | $1,416.35 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.18 | $0.00 | $67.11 | $1,409.29 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $301.36 | $0.00 | $0.00 | $301.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $0.00 | $301.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $680.64 | $0.00 | $0.00 | $680.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $686.32 | $0.00 | $0.00 | $686.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $5.22 | $266.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $10.80 | $15.42 | $283.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $14.85 | $7.42 | $145.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $3.70 | $127.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.38 | 2.20 | 2.22 | 2.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000004189 | $-644.92 | $2,077.26 |
| 01/19/2026 | Bill | SMITH WANDA WEE | $1,289.83 | $2,722.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.69 | $1,432.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,437.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.66 | $1,447.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,848.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $79.61 | $2,838.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,432.35 | $2,759.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.65 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-4.64 | $1,404.65 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $67.11 | $1,409.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.18 | $1,342.18 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-832.74 | $2.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.40 | $835.40 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $830.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.72 | $832.72 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-301.72 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $301.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $302.68 | $302.68 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-300.40 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $300.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.36 | $301.36 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-300.56 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $300.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $301.52 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-300.94 | $0.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-680.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.64 | $680.64 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-686.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.04 | $686.04 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-686.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $686.32 | $686.32 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-696.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.90 | $696.90 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 08/29/2005 | LIEN | 2004 Redemption Payment | $-279.52 | $0.00 |
| 08/29/2005 | LIEN | 2004 Redemption Interest/Fee | $8.14 | $279.52 |
| 08/29/2005 | LIEN | 2003 Redemption Payment | $-325.73 | $271.38 |
| 08/29/2005 | LIEN | 2003 Redemption Interest/Fee | $38.59 | $597.11 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-266.38 | $558.52 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $5.22 | $824.90 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $271.38 | $819.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $548.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-272.34 | $287.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $559.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.42 | $570.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $554.86 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $287.14 | $544.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $14.85 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $145.95 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $138.53 |
| 02/04/1997 | LIEN | 1995 Redemption Payment | $-141.30 | $123.68 |
| 02/04/1997 | LIEN | 1995 Redemption Interest/Fee | $9.24 | $264.98 |
| 02/04/1997 | LIEN | 1994 Redemption Payment | $-160.14 | $255.74 |
| 02/04/1997 | LIEN | 1994 Redemption Interest/Fee | $24.43 | $415.88 |
| 02/04/1997 | LIEN | 1993 Redemption Payment | $-176.13 | $391.45 |
| 02/04/1997 | LIEN | 1993 Redemption Interest/Fee | $41.68 | $567.58 |
| 02/04/1997 | LIEN | 1992 Redemption Payment | $-218.71 | $525.90 |
| 02/04/1997 | LIEN | 1992 Redemption Interest/Fee | $67.49 | $744.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $677.12 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-127.06 | $553.44 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $3.70 | $680.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $132.06 | $676.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $544.74 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $421.38 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $552.09 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $547.06 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $540.80 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $550.80 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $680.25 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $670.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |