Tax Account 06-160-10-006
Owners
EWING JOHN L JR
985 SW WESTWOOD DR
PORTLAND, OR 97239-2744
Account Summary
| Account ID | 06-160-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 867 S MCCULLOCH CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $10.00 | $74.67 | $1,329.17 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $37.77 | $1,296.75 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $10.00 | $77.53 | $1,379.69 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $14.68 | $504.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $14.57 | $500.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $19.31 | $502.03 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $21.68 | $563.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $10.00 | $32.43 | $582.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $10.00 | $58.30 | $901.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $33.59 | $873.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $10.00 | $38.06 | $682.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $19.32 | $663.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $3.51 | $354.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $10.13 | $347.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $3.88 | $99.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005019 | $-846.95 | $1,345.17 |
| 01/19/2026 | Bill | EWING JOHN L JR | $846.95 | $2,192.12 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.78 | $1,345.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.39 | $2,659.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,664.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,674.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $74.67 | $2,664.34 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,345.17 | $2,589.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 08/22/2024 | LIEN | 2021 Redemption Payment | $-1,721.24 | $0.00 |
| 08/22/2024 | LIEN | 2021 Redemption Interest/Fee | $327.55 | $1,721.24 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.49 | $1,393.69 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.26 | $2,686.18 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $37.77 | $2,690.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $2,652.67 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.18 | $1,393.69 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $2,685.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.32 | $2,690.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,393.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.39 | $1,403.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.30 | $1,408.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,773.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $77.53 | $2,763.38 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,393.69 | $2,685.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-472.86 | $1.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.38 | $474.38 |
| 02/14/2020 | LIEN | 2018 Redemption Payment | $-351.81 | $0.00 |
| 02/14/2020 | LIEN | 2018 Redemption Interest/Fee | $23.42 | $351.81 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $328.39 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-472.06 | $329.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $801.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $328.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $329.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $339.37 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $642.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $632.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $615.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-503.09 | $1.19 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $14.68 | $504.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 08/27/2015 | LIEN | 2013 Redemption Payment | $-562.01 | $0.00 |
| 08/27/2015 | LIEN | 2013 Redemption Interest/Fee | $54.98 | $562.01 |
| 08/27/2015 | LIEN | 2012 Redemption Payment | $-687.26 | $507.03 |
| 08/27/2015 | LIEN | 2012 Redemption Interest/Fee | $118.57 | $1,194.29 |
| 08/27/2015 | LIEN | 2011 Redemption Payment | $-775.49 | $1,075.72 |
| 08/27/2015 | LIEN | 2011 Redemption Interest/Fee | $180.64 | $1,851.21 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-499.26 | $1,670.57 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $2,169.83 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $14.57 | $2,171.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $2,156.45 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.21 | $1,670.57 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-500.82 | $1,671.78 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $19.31 | $2,172.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $507.03 | $2,153.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $1,646.26 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $1,163.54 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-562.35 | $1,164.88 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $21.68 | $1,727.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $568.69 | $1,705.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $1,136.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $594.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.85 | $604.85 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,177.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.43 | $1,167.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $594.85 | $1,135.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 12/19/2011 | LIEN | 2010 Redemption Payment | $-935.37 | $0.00 |
| 12/19/2011 | LIEN | 2010 Redemption Interest/Fee | $22.23 | $935.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-891.14 | $913.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,804.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,814.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $58.30 | $1,804.28 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $913.14 | $1,745.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 12/23/2010 | LIEN | 2009 Redemption Payment | $-915.04 | $0.00 |
| 12/23/2010 | LIEN | 2009 Redemption Interest/Fee | $36.63 | $915.04 |
| 12/23/2010 | LIEN | 2008 Redemption Payment | $-788.29 | $878.41 |
| 12/23/2010 | LIEN | 2008 Redemption Interest/Fee | $93.87 | $1,666.70 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-873.41 | $1,572.83 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $33.59 | $2,446.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $878.41 | $2,412.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $1,534.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $694.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-672.42 | $704.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.06 | $1,376.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,338.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $694.42 | $1,328.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-663.48 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $19.32 | $663.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-354.47 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $3.51 | $354.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-347.89 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $10.13 | $347.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-99.86 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $3.88 | $99.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |