Tax Account 06-153-01-003
Owners
MIDNIGHT BARNES LLC
7717 FAIRWAY AVE SE
UNIT 101
SNOQUALMIE, WA 98065-8937
Account Summary
| Account ID | 06-153-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 871 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.93 |
| Taxed incl Special Assessments | $2,472.93 |
| Paid | $2,472.93 |
| 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 | $2,472.93 | $0.00 | $0.00 | $2,472.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,056.64 | $0.00 | $0.00 | $2,056.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,080.26 | $0.00 | $0.00 | $2,080.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,886.94 | $0.00 | $0.00 | $1,886.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,975.70 | $0.00 | $0.00 | $1,975.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,613.36 | $0.00 | $0.00 | $1,613.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,609.06 | $0.00 | $0.00 | $1,609.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,415.74 | $0.00 | $0.00 | $1,415.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,417.46 | $0.00 | $0.00 | $1,417.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.86 | $0.00 | $0.00 | $1,335.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,324.74 | $0.00 | $0.00 | $1,324.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,269.64 | $0.00 | $0.00 | $1,269.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,261.40 | $0.00 | $0.00 | $1,261.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,285.48 | $0.00 | $0.00 | $1,285.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,339.96 | $0.00 | $0.00 | $1,339.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,351.10 | $0.00 | $0.00 | $1,351.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,404.58 | $0.00 | $0.00 | $1,404.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,426.26 | $0.00 | $0.00 | $1,426.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,405.60 | $0.00 | $14.06 | $1,419.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,351.62 | $0.00 | $0.00 | $1,351.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,409.30 | $0.00 | $0.00 | $1,409.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,386.46 | $0.00 | $0.00 | $1,386.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,505.26 | $0.00 | $45.16 | $1,550.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,407.14 | $0.00 | $14.07 | $1,421.21 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,429.86 | $0.00 | $0.00 | $1,429.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,422.22 | $0.00 | $0.00 | $1,422.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $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 | $4.31 | $111.97 | $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 | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | MONICA BARNES CHECK 08195 M AD | $-2,472.93 | $0.00 |
| 01/19/2026 | Bill | MIDNIGHT BARNES LLC | $2,472.93 | $2,472.93 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,023.48 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.16 | $2,023.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,056.64 | $2,056.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,047.10 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.16 | $2,047.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,080.26 | $2,080.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,861.54 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.40 | $1,861.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.94 | $1,886.94 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,950.30 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.40 | $1,950.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,975.70 | $1,975.70 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.68 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $1,592.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,613.36 | $1,613.36 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,588.38 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $1,588.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,609.06 | $1,609.06 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,397.66 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $1,397.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,415.74 | $1,415.74 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,399.38 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.08 | $1,399.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,417.46 | $1,417.46 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,324.42 | $11.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.86 | $1,335.86 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,313.30 | $11.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.74 | $1,324.74 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.70 | $10.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,269.64 | $1,269.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,250.46 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $1,250.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,261.40 | $1,261.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,274.38 | $11.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.48 | $1,285.48 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,273.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,273.66 | $1,273.66 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,339.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,339.96 | $1,339.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,351.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,351.10 | $1,351.10 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,404.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,404.58 | $1,404.58 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,426.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,426.26 | $1,426.26 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,419.66 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $14.06 | $1,419.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.60 | $1,405.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,351.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,351.62 | $1,351.62 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,409.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,409.30 | $1,409.30 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,386.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,386.46 | $1,386.46 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,550.42 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $45.16 | $1,550.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,505.26 | $1,505.26 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-717.64 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $14.07 | $717.64 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-703.57 | $703.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,407.14 | $1,407.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-714.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-714.93 | $714.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,429.86 | $1,429.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-711.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-711.11 | $711.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,422.22 | $1,422.22 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-542.71 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-542.71 | $542.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,085.42 | $1,085.42 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-553.55 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-553.55 | $553.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,107.10 | $1,107.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-111.97 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $4.31 | $111.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |