Tax Account 06-132-05-003
Owners
SHAKOOR ASADI RAYMOND E
32516 41ST AVE SW
FEDERAL WAY, WA 98023-2607
SHAKOOR ASADI SUSAN G
Account Summary
| Account ID | 06-132-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 514 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.68 |
| Taxed incl Special Assessments | $2,174.68 |
| Paid | $2,174.68 |
| 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 | $2,174.68 | $0.00 | $0.00 | $2,174.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,024.60 | $0.00 | $0.00 | $2,024.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,047.84 | $0.00 | $0.00 | $2,047.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.84 | $0.00 | $0.00 | $1,785.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,830.70 | $0.00 | $0.00 | $1,830.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,506.14 | $0.00 | $0.00 | $1,506.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,501.24 | $0.00 | $0.00 | $1,501.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,288.26 | $0.00 | $0.00 | $1,288.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,289.82 | $0.00 | $0.00 | $1,289.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.38 | $0.00 | $0.00 | $1,122.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,015.66 | $0.00 | $0.00 | $1,015.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,009.08 | $0.00 | $0.00 | $1,009.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,075.03 | $0.00 | $0.00 | $1,075.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,065.14 | $0.00 | $0.00 | $1,065.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.40 | $0.00 | $0.00 | $1,163.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,120.00 | $0.00 | $0.00 | $1,120.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,145.46 | $0.00 | $0.00 | $1,145.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,070.78 | $0.00 | $0.00 | $1,070.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $918.14 | $0.00 | $0.00 | $918.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $795.91 | $0.00 | $0.00 | $795.91 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $879.44 | $0.00 | $0.00 | $879.44 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $3.20 | $76.54 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $3.16 | $82.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $287.69 | $0.00 | $0.00 | $287.69 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,087.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,087.34 | $1,087.34 |
| 01/19/2026 | Bill | SHAKOOR ASADI RAYMOND E | $2,174.68 | $2,174.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $995.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $1,012.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $1,028.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,024.60 | $2,024.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.56 | $16.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.56 | $1,023.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $2,031.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,047.84 | $2,047.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.16 | $11.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $892.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.16 | $904.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.84 | $1,785.84 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $903.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $915.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $927.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,830.70 | $1,830.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-743.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $743.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $753.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-743.42 | $762.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,506.14 | $1,506.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $740.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $750.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.97 | $760.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,501.24 | $1,501.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $635.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $644.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-635.91 | $652.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.26 | $1,288.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $636.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.69 | $644.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $1,281.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.82 | $1,289.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.05 | $4.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $565.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.05 | $570.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,131.78 | $1,131.78 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-556.35 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $556.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $561.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-556.35 | $566.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.38 | $1,122.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-503.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $503.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $507.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-503.45 | $512.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.66 | $1,015.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-500.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $500.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $504.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-500.16 | $508.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.08 | $1,009.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-532.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $532.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $537.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-532.87 | $542.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,075.03 | $1,075.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-532.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.57 | $532.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.14 | $1,065.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-581.70 | $581.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.40 | $1,163.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,172.34 | $1,172.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $586.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,172.82 | $1,172.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,190.92 | $1,190.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.30 | $1,137.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-546.81 | $546.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.62 | $1,093.62 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-560.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-560.00 | $560.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,120.00 | $1,120.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-550.93 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-550.93 | $550.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,101.86 | $1,101.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-572.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-572.73 | $572.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,145.46 | $1,145.46 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-535.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-535.39 | $535.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,070.78 | $1,070.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-459.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-459.07 | $459.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $918.14 | $918.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.96 | $397.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $795.91 | $795.91 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-439.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-439.72 | $439.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $879.44 | $879.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-76.54 | $0.00 |
| 07/23/1996 | INTEREST | 1995 Interest/Penalty | $3.20 | $76.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-82.28 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.16 | $82.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-208.57 | $79.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.69 | $287.69 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |