Tax Account 06-160-27-004
Owners
CLEMENT TERRY
5920 W 16TH AVE
KENNEWICK, WA 99338
Account Summary
| Account ID | 06-160-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 855 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,493.18 | $0.00 | $44.80 | $1,537.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.56 | $0.00 | $75.53 | $1,586.09 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $10.00 | $41.48 | $742.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $27.57 | $716.73 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $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 | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $473.55 | $0.00 | $0.00 | $473.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $472.16 | $0.00 | $0.00 | $472.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $5.36 | $541.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | LPL FINANCIAL CHECK 00107 | $-1,182.36 | $0.00 |
| 02/23/2026 | PAYMENT | CLEMENT TERRY CERTIFIED 57242 | $0.00 | $1,182.36 |
| 02/23/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,949.09 | $1,182.36 |
| 02/23/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,040.95 | $3,131.45 |
| 02/23/2026 | LIEN | 2022 REDEMPTION INTEREST | $275.09 | $4,172.40 |
| 02/23/2026 | LIEN | 2023 REDEMPTION INTEREST | $358.00 | $3,897.31 |
| 02/23/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,539.31 |
| 01/19/2026 | Bill | CLEMENT TERRY | $1,182.36 | $3,532.31 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,532.87 | $2,349.95 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.11 | $3,882.82 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $44.80 | $3,887.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.18 | $3,843.13 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-5.21 | $2,349.95 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.88 | $2,355.16 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $75.53 | $3,936.04 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,591.09 | $3,860.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,510.56 | $2,269.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.33 | $758.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $761.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-730.53 | $771.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.48 | $1,501.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,460.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $758.86 | $1,450.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 12/12/2022 | LIEN | 2021 Redemption Payment | $-757.82 | $0.00 |
| 12/12/2022 | LIEN | 2021 Redemption Interest/Fee | $36.09 | $757.82 |
| 12/12/2022 | LIEN | 2020 Redemption Payment | $-356.06 | $721.73 |
| 12/12/2022 | LIEN | 2020 Redemption Interest/Fee | $51.74 | $1,077.79 |
| 12/12/2022 | LIEN | 2019 Redemption Payment | $-391.52 | $1,026.05 |
| 12/12/2022 | LIEN | 2019 Redemption Interest/Fee | $88.02 | $1,417.57 |
| 12/12/2022 | LIEN | 2018 Redemption Payment | $-463.46 | $1,329.55 |
| 12/12/2022 | LIEN | 2018 Redemption Interest/Fee | $135.07 | $1,793.01 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.29 | $1,657.94 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-714.44 | $1,660.23 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $27.57 | $2,374.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $721.73 | $2,347.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $1,625.37 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $936.21 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $1,234.57 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $1,235.53 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $1,224.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $919.69 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $631.89 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $632.85 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $930.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $918.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $615.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $328.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $338.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $641.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $642.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $625.55 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $615.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-472.42 | $0.00 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $472.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.55 | $473.55 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-472.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $472.16 | $472.16 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-531.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.30 | $531.30 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $536.24 | $536.24 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-273.59 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $5.36 | $273.59 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.46 | $536.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $544.74 | $544.74 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |