Tax Account 06-113-10-005
Owners
PYE DEMETRIUS IRREVOCABLE TRUST
PO BOX 893
MANCHESTER, WA 98353-0893
Account Summary
| Account ID | 06-113-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 343 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.88 |
| Taxed incl Special Assessments | $654.88 |
| Paid | $0.00 |
| Bill Total | $654.88 |
| Interest | $0.00 |
| Bill Balance | $654.88 |
| Prior Billed* | $654.88 |
| Total Account Balance** | $661.43 |
| 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 | $457.76 | $0.00 | $0.00 | $457.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $463.10 | $0.00 | $23.16 | $486.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $252.32 | $0.00 | $0.00 | $252.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $251.50 | $0.00 | $0.00 | $251.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $252.08 | $0.00 | $0.00 | $252.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $251.88 | $0.00 | $10.07 | $261.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $252.00 | $0.00 | $10.08 | $262.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $252.32 | $0.00 | $10.09 | $262.41 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $252.74 | $0.00 | $10.11 | $262.85 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $250.64 | $10.00 | $15.04 | $275.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $250.82 | $0.00 | $0.00 | $250.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $249.20 | $0.00 | $0.00 | $249.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $417.20 | $0.00 | $0.00 | $417.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $419.98 | $0.00 | $0.00 | $419.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $423.40 | $0.00 | $0.00 | $423.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $423.58 | $0.00 | $0.00 | $423.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $460.58 | $0.00 | $0.00 | $460.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $442.88 | $0.00 | $0.00 | $442.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $219.28 | $0.00 | $0.00 | $219.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $210.78 | $0.00 | $0.00 | $210.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $197.04 | $0.00 | $0.00 | $197.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $196.74 | $0.00 | $0.00 | $196.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $204.30 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $208.38 | $0.00 | $0.00 | $208.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $222.62 | $0.00 | $0.00 | $222.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $475.98 | $0.00 | $6.66 | $482.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $226.24 | $0.00 | $37.53 | $263.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $480.16 | $0.00 | $129.78 | $609.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $226.24 | $0.00 | $94.86 | $321.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $226.24 | $10.00 | $131.99 | $368.23 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $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 | 2.22 | .00 | 2.24 | 2.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PYE DEMETRIUS IRREVOCABLE TRUST | $654.88 | $654.88 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-456.24 | $1.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $457.76 | $457.76 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-484.66 | $0.00 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $484.66 |
| 09/10/2024 | INTEREST | 2023 Interest/Penalty | $23.16 | $486.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $463.10 | $463.10 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-251.52 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $251.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $252.32 | $252.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-250.70 | $0.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $251.50 | $251.50 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-251.28 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $251.28 |
| 04/08/2021 | LIEN | 2019 Tax Lien - Canceled | $-266.95 | $252.08 |
| 04/08/2021 | LIEN | 2018 Tax Lien - Canceled | $-267.08 | $519.03 |
| 04/08/2021 | LIEN | 2017 Tax Lien - Canceled | $-267.41 | $786.11 |
| 04/08/2021 | LIEN | 2016 Tax Lien - Canceled | $-267.85 | $1,053.52 |
| 04/08/2021 | LIEN | 2015 Tax Lien - Canceled | $-287.68 | $1,321.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.08 | $1,609.05 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $1,356.97 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-261.12 | $1,357.80 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $10.07 | $1,618.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $266.95 | $1,608.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $251.88 | $1,341.90 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-261.25 | $1,090.02 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $1,351.27 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $10.08 | $1,352.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $267.08 | $1,342.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.00 | $1,074.94 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $822.94 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-261.58 | $823.77 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $10.09 | $1,085.35 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $267.41 | $1,075.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $252.32 | $807.85 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $555.53 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-262.23 | $556.15 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $10.11 | $818.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $267.85 | $808.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $252.74 | $540.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $287.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-265.04 | $288.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $553.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $563.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.04 | $553.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $287.68 | $538.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250.64 | $250.64 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-250.22 | $0.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $250.82 | $250.82 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-248.60 | $0.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $249.20 | $249.20 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-416.20 | $1.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $417.20 | $417.20 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-415.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $415.96 | $415.96 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-419.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $419.98 | $419.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-211.70 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-211.70 | $211.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $423.40 | $423.40 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-211.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-211.79 | $211.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $423.58 | $423.58 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $215.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.12 | $430.12 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-230.29 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-230.29 | $230.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $460.58 | $460.58 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-221.44 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-221.44 | $221.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $442.88 | $442.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-111.44 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-111.44 | $111.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $222.88 | $222.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-109.64 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-109.64 | $109.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $219.28 | $219.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $105.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $210.78 | $210.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-98.52 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-98.52 | $98.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $197.04 | $197.04 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-98.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-98.37 | $98.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $196.74 | $196.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-97.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-97.85 | $97.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $195.70 | $195.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-102.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-102.15 | $102.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.30 | $204.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-104.19 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-104.19 | $104.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $208.38 | $208.38 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-222.62 | $0.00 |
| 03/28/1997 | LIEN | 1995 Tax Lien - Canceled | $-487.64 | $222.62 |
| 03/28/1997 | LIEN | 1994 Tax Lien - Canceled | $-235.76 | $710.26 |
| 03/28/1997 | LIEN | 1993 Tax Lien - Canceled | $-491.95 | $946.02 |
| 03/28/1997 | LIEN | 1992 Tax Lien - Canceled | $-238.03 | $1,437.97 |
| 03/28/1997 | LIEN | 1991 Tax Lien - Canceled | $-258.95 | $1,676.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.62 | $1,934.95 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-228.72 | $1,712.33 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,941.05 |
| 07/16/1996 | PAYMENT | 1994 - Bill Payment | $-263.77 | $2,194.97 |
| 07/16/1996 | PAYMENT | 1993 - Bill Payment | $-356.02 | $2,458.74 |
| 07/16/1996 | PAYMENT | 1993 - Bill Payment | $-253.92 | $2,814.76 |
| 07/16/1996 | PAYMENT | 1992 - Bill Payment | $-321.10 | $3,068.68 |
| 07/16/1996 | PAYMENT | 1991 - Bill Payment | $-358.23 | $3,389.78 |
| 07/16/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $3,748.01 |
| 07/16/1996 | INTEREST | 1995 Interest/Penalty | $6.66 | $3,758.01 |
| 07/16/1996 | INTEREST | 1994 Interest/Penalty | $37.53 | $3,751.35 |
| 07/16/1996 | INTEREST | 1993 Interest/Penalty | $129.78 | $3,713.82 |
| 07/16/1996 | INTEREST | 1992 Interest/Penalty | $94.86 | $3,584.04 |
| 07/16/1996 | INTEREST | 1991 Interest/Penalty | $131.99 | $3,489.18 |
| 07/16/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $3,357.19 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $487.64 | $3,347.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $475.98 | $2,859.55 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $235.76 | $2,383.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.24 | $2,147.81 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $491.95 | $1,921.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $480.16 | $1,429.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $238.03 | $949.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $226.24 | $711.43 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $258.95 | $485.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $226.24 | $226.24 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-217.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $217.20 | $217.20 |