Tax Account 06-151-20-003
Owners
ARBUTUS VENTURES LLC
1225 E SUNSET DR
# 145/383
BELLINGHAM, WA 98226-3597
Account Summary
| Account ID | 06-151-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 327 W GOLDEN EAGLE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $725.53 |
| 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 | $725.53 | $0.00 | $0.00 | $725.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $3.86 | $197.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $3.91 | $199.37 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $8.04 | $209.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $10.00 | $10.07 | $221.53 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $20.53 | $221.43 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $27.26 | $156.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $41.27 | $170.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $108.82 | $368.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $135.19 | $392.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $198.07 | $512.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $229.80 | $542.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $348.59 | $757.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 2.46 | 2.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | ARBUTUS VENTURES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-725.53 | $0.00 |
| 01/19/2026 | Bill | ARBUTUS VENTURES LLC | $725.53 | $725.53 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.65 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-196.43 | $0.65 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $3.86 | $197.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $193.22 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-198.72 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $198.72 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $3.91 | $199.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.64 |
| 01/05/2023 | LIEN | 2021 Tax Lien - Canceled | $-214.04 | $201.66 |
| 01/05/2023 | LIEN | 2020 Tax Lien - Canceled | $-226.53 | $415.70 |
| 01/05/2023 | LIEN | 2019 Tax Lien - Canceled | $-213.94 | $642.23 |
| 01/05/2023 | LIEN | 2018 Tax Lien - Canceled | $-139.41 | $856.17 |
| 01/05/2023 | LIEN | 2017 Tax Lien - Canceled | $-139.58 | $995.58 |
| 01/05/2023 | LIEN | 2016 Tax Lien - Canceled | $-274.56 | $1,135.16 |
| 01/05/2023 | LIEN | 2015 Tax Lien - Canceled | $-272.32 | $1,409.72 |
| 01/05/2023 | LIEN | 2014 Tax Lien - Canceled | $-331.96 | $1,682.04 |
| 01/05/2023 | LIEN | 2013 Tax Lien - Canceled | $-329.83 | $2,014.00 |
| 01/05/2023 | LIEN | 2012 Tax Lien - Canceled | $-441.34 | $2,343.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $2,785.17 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $2,583.51 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-208.37 | $2,584.18 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $8.04 | $2,792.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $214.04 | $2,784.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $2,570.47 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,369.47 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-210.86 | $2,379.47 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $2,590.33 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $10.07 | $2,591.00 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,580.93 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $226.53 | $2,570.93 |
| 02/23/2021 | PAYMENT | 2019 - Bill Payment | $-220.72 | $2,344.40 |
| 02/23/2021 | PAYMENT | 2019 - Bill Payment | $-0.71 | $2,565.12 |
| 02/23/2021 | PAYMENT | 2018 - Bill Payment | $-0.51 | $2,565.83 |
| 02/23/2021 | PAYMENT | 2018 - Bill Payment | $-155.99 | $2,566.34 |
| 02/23/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $2,722.33 |
| 02/23/2021 | PAYMENT | 2017 - Bill Payment | $-170.12 | $2,722.88 |
| 02/23/2021 | PAYMENT | 2016 - Bill Payment | $-367.16 | $2,893.00 |
| 02/23/2021 | PAYMENT | 2016 - Bill Payment | $-0.86 | $3,260.16 |
| 02/23/2021 | PAYMENT | 2015 - Bill Payment | $-0.92 | $3,261.02 |
| 02/23/2021 | PAYMENT | 2015 - Bill Payment | $-391.31 | $3,261.94 |
| 02/23/2021 | PAYMENT | 2014 - Bill Payment | $-511.27 | $3,653.25 |
| 02/23/2021 | PAYMENT | 2014 - Bill Payment | $-1.18 | $4,164.52 |
| 02/23/2021 | PAYMENT | 2013 - Bill Payment | $-1.26 | $4,165.70 |
| 02/23/2021 | PAYMENT | 2013 - Bill Payment | $-540.88 | $4,166.96 |
| 02/23/2021 | PAYMENT | 2012 - Bill Payment | $-1.72 | $4,707.84 |
| 02/23/2021 | PAYMENT | 2012 - Bill Payment | $-746.24 | $4,709.56 |
| 02/23/2021 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,455.80 |
| 02/23/2021 | INTEREST | 2019 Interest/Penalty | $20.53 | $5,465.80 |
| 02/23/2021 | INTEREST | 2018 Interest/Penalty | $27.26 | $5,445.27 |
| 02/23/2021 | INTEREST | 2017 Interest/Penalty | $41.27 | $5,418.01 |
| 02/23/2021 | INTEREST | 2016 Interest/Penalty | $108.82 | $5,376.74 |
| 02/23/2021 | INTEREST | 2015 Interest/Penalty | $135.19 | $5,267.92 |
| 02/23/2021 | INTEREST | 2014 Interest/Penalty | $198.07 | $5,132.73 |
| 02/23/2021 | INTEREST | 2013 Interest/Penalty | $229.80 | $4,934.66 |
| 02/23/2021 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,704.86 |
| 02/23/2021 | INTEREST | 2012 Interest/Penalty | $348.59 | $4,694.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $4,346.27 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $213.94 | $4,144.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $3,930.87 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $139.41 | $3,729.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $3,590.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $139.58 | $3,461.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $3,321.74 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $274.56 | $3,192.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $2,917.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $272.32 | $2,658.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $2,386.26 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $331.96 | $2,129.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $1,797.26 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $329.83 | $1,482.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $1,153.05 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $441.34 | $840.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |