Tax Account 06-153-12-004
Owners
WILSON DARWIN I/WILSON CAROL H/HAHN GARY L
15193 OTTAWAY RD NE
AURORA, OR 97002-9255
Account Summary
| Account ID | 06-153-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 991 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $0.00 |
| Bill Total | $732.79 |
| Interest | $7.26 |
| Bill Balance | $725.53 |
| Prior Billed* | $725.53 |
| Total Account Balance** | $736.41 |
| 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 | $193.22 | $0.00 | $3.86 | $197.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $10.00 | $13.68 | $219.14 | $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 | $6.03 | $207.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $8.06 | $209.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $10.00 | $12.06 | $222.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $10.00 | $15.55 | $284.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $7.71 | $264.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $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 | $4.02 | $406.08 | $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 | $6.74 | $231.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $3.35 | $226.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $14.85 | $6.48 | $129.27 | $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 | .00 | 2.48 | 2.48 |
| 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILSON DARWIN I/WILSON CAROL H/HAHN GARY L | $725.53 | $1,162.75 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.65 | $437.22 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-196.43 | $437.87 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $3.86 | $634.30 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $202.08 | $630.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $428.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $235.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-208.46 | $245.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $453.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $454.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $13.68 | $444.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $235.14 | $430.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.64 |
| 04/18/2023 | LIEN | 2021 Redemption Payment | $-227.93 | $201.66 |
| 04/18/2023 | LIEN | 2021 Redemption Interest/Fee | $15.90 | $429.59 |
| 04/18/2023 | LIEN | 2020 Redemption Payment | $-248.31 | $413.69 |
| 04/18/2023 | LIEN | 2020 Redemption Interest/Fee | $33.79 | $662.00 |
| 04/18/2023 | LIEN | 2019 Redemption Payment | $-299.05 | $628.21 |
| 04/18/2023 | LIEN | 2019 Redemption Interest/Fee | $62.09 | $927.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $865.17 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $663.51 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-206.37 | $664.17 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $6.03 | $870.54 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $212.03 | $864.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $652.48 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $451.48 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-208.85 | $452.15 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $8.06 | $661.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $214.52 | $652.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $438.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-212.28 | $236.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $449.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $459.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $459.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.06 | $449.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $236.96 | $437.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 03/28/2019 | LIEN | 2016 Redemption Payment | $-352.72 | $0.00 |
| 03/28/2019 | LIEN | 2016 Redemption Interest/Fee | $55.97 | $352.72 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $296.75 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $425.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $425.99 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $296.75 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $425.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $426.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $296.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.09 | $306.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $580.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $581.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $571.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.75 | $555.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-264.11 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $264.11 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $264.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $156.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $157.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $157.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $0.37 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $156.17 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $156.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $199.21 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $199.68 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-205.05 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $4.02 | $205.05 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $202.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-179.82 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-179.82 | $179.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-182.60 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-182.60 | $182.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-231.30 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $6.74 | $231.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-115.03 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $3.35 | $115.03 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-141.82 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $8.55 | $141.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $133.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-114.42 | $148.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.48 | $262.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $256.06 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $133.27 | $241.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |