Tax Account 06-221-01-013
Owners
MIDNIGHT BARNES LLC
7717 FAIRWAY AVE SE
UNIT 101
SNOQUALMIE, WA 98065-8937
Account Summary
| Account ID | 06-221-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 969 S CORAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,395.86 |
| Taxed incl Special Assessments | $2,395.86 |
| Paid | $2,395.86 |
| 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 | $2,395.86 | $0.00 | $0.00 | $2,395.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,075.64 | $0.00 | $0.00 | $2,075.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,099.48 | $0.00 | $0.00 | $2,099.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,879.52 | $0.00 | $0.00 | $1,879.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,968.68 | $0.00 | $0.00 | $1,968.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,705.56 | $0.00 | $0.00 | $1,705.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,700.80 | $0.00 | $0.00 | $1,700.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,462.74 | $0.00 | $0.00 | $1,462.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,464.50 | $0.00 | $0.00 | $1,464.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,393.30 | $0.00 | $0.00 | $1,393.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,381.72 | $0.00 | $0.00 | $1,381.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,274.72 | $0.00 | $0.00 | $1,274.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,266.44 | $0.00 | $0.00 | $1,266.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,293.39 | $0.00 | $0.00 | $1,293.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,281.50 | $0.00 | $0.00 | $1,281.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,349.18 | $0.00 | $0.00 | $1,349.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,361.08 | $0.00 | $0.00 | $1,361.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,484.50 | $0.00 | $0.00 | $1,484.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,507.42 | $0.00 | $0.00 | $1,507.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,456.66 | $0.00 | $29.13 | $1,485.79 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,400.70 | $10.00 | $98.05 | $1,508.75 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,467.82 | $10.00 | $88.07 | $1,565.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,444.06 | $0.00 | $0.00 | $1,444.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,689.42 | $0.00 | $0.00 | $1,689.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,530.22 | $0.00 | $0.00 | $1,530.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,522.04 | $0.00 | $0.00 | $1,522.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,454.80 | $0.00 | $0.00 | $1,454.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $433.08 | $0.00 | $3.77 | $436.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $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 | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .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 | $-2,395.86 | $0.00 |
| 01/19/2026 | BILL | MIDNIGHT BARNES LLC | $2,395.86 | $2,395.86 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.40 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,042.24 | $33.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,075.64 | $2,075.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,066.08 | $33.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,099.48 | $2,099.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.22 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $1,854.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,879.52 | $1,879.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,943.38 | $25.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,968.68 | $1,968.68 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-21.86 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,683.70 | $21.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,705.56 | $1,705.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,678.94 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.86 | $1,678.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,700.80 | $1,700.80 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,444.06 | $18.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,462.74 | $1,462.74 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,445.82 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $1,445.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,464.50 | $1,464.50 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,381.38 | $11.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,393.30 | $1,393.30 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,369.80 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $1,369.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.72 | $1,381.72 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.72 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $1,263.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,274.72 | $1,274.72 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,255.44 | $11.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,266.44 | $1,266.44 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.22 | $11.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,293.39 | $1,293.39 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,281.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,281.50 | $1,281.50 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,349.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,349.18 | $1,349.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-680.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-680.54 | $680.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,361.08 | $1,361.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-742.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-742.25 | $742.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,484.50 | $1,484.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-753.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-753.71 | $753.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,507.42 | $1,507.42 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,485.79 | $0.00 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $29.13 | $1,485.79 |
| 06/12/2007 | LIEN | 2005 Redemption Payment | $-1,671.03 | $1,456.66 |
| 06/12/2007 | LIEN | 2005 Redemption Interest/Fee | $158.28 | $3,127.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,456.66 | $2,969.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,498.75 | $1,512.75 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,011.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $98.05 | $3,021.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,923.45 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,512.75 | $2,913.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,400.70 | $1,400.70 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,555.89 | $10.00 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $88.07 | $1,565.89 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,477.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,467.82 | $1,467.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-722.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-722.03 | $722.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,444.06 | $1,444.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-844.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-844.71 | $844.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,689.42 | $1,689.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-789.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-789.65 | $789.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,579.30 | $1,579.30 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-765.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-765.11 | $765.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,530.22 | $1,530.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-761.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-761.02 | $761.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,522.04 | $1,522.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-727.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-727.40 | $727.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,454.80 | $1,454.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-526.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-526.72 | $526.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,053.44 | $1,053.44 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/10/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $0.00 |
| 07/10/1995 | LIEN | 1994 Redemption Payment | $-134.52 | $307.40 |
| 07/10/1995 | LIEN | 1994 Redemption Interest/Fee | $1.33 | $441.92 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-150.58 | $440.59 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $16.13 | $591.17 |
| 07/10/1995 | LIEN | 1992 Redemption Payment | $-166.72 | $575.04 |
| 07/10/1995 | LIEN | 1992 Redemption Interest/Fee | $32.27 | $741.76 |
| 07/10/1995 | LIEN | 1991 Redemption Payment | $-208.96 | $709.49 |
| 07/10/1995 | LIEN | 1991 Redemption Interest/Fee | $57.11 | $918.45 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $861.34 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $989.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $987.02 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $853.83 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $983.28 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $1,112.73 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,246.58 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,256.58 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,252.81 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,249.04 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $1,239.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,230.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,105.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.08 | $970.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |