Tax Account 06-232-13-035
Owners
MIDNIGHT BARNES LLC
7717 FAIRWAY AVE SE
UNIT 101
SNOQUALMIE, WA 98065-8937
Account Summary
| Account ID | 06-232-13-035 |
|---|---|
| Account Type | Real Estate |
| Location | 287 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.12 |
| Taxed incl Special Assessments | $2,769.12 |
| Paid | $2,769.12 |
| 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 | $2,769.12 | $0.00 | $0.00 | $2,769.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,113.70 | $0.00 | $0.00 | $2,113.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,137.98 | $0.00 | $0.00 | $2,137.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,743.74 | $0.00 | $0.00 | $1,743.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,886.94 | $0.00 | $0.00 | $1,886.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,882.20 | $0.00 | $0.00 | $1,882.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,701.98 | $0.00 | $0.00 | $1,701.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,704.04 | $0.00 | $0.00 | $1,704.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,714.20 | $0.00 | $0.00 | $1,714.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,514.54 | $0.00 | $0.00 | $1,514.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,558.99 | $0.00 | $0.00 | $1,558.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,544.66 | $0.00 | $0.00 | $1,544.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,655.28 | $0.00 | $0.00 | $1,655.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,669.64 | $0.00 | $0.00 | $1,669.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,711.28 | $0.00 | $0.00 | $1,711.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,680.42 | $0.00 | $0.00 | $1,680.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,615.88 | $0.00 | $0.00 | $1,615.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,547.74 | $0.00 | $0.00 | $1,547.74 | $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 | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $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 | $1.26 | $126.94 | $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 | $5.43 | $126.09 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .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 | $-2,769.12 | $0.00 |
| 01/19/2026 | BILL | MIDNIGHT BARNES LLC | $2,769.12 | $2,769.12 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,079.76 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $2,079.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,113.70 | $2,113.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,104.04 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.94 | $2,104.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,137.98 | $2,137.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,643.10 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $1,643.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,665.52 | $1,665.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.42 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,721.32 | $22.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,743.74 | $1,743.74 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,862.74 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-24.20 | $1,862.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,886.94 | $1,886.94 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.20 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,858.00 | $24.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,882.20 | $1,882.20 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,680.26 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-21.72 | $1,680.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,701.98 | $1,701.98 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,682.32 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.72 | $1,682.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,704.04 | $1,704.04 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-14.80 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,713.76 | $14.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,728.56 | $1,728.56 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.80 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,699.40 | $14.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,714.20 | $1,714.20 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,511.28 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-13.14 | $1,511.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,524.42 | $1,524.42 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,501.40 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.14 | $1,501.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,514.54 | $1,514.54 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-13.47 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,545.52 | $13.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,558.99 | $1,558.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-772.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-772.33 | $772.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,544.66 | $1,544.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-827.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-827.64 | $827.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,655.28 | $1,655.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-834.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-834.82 | $834.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,669.64 | $1,669.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-855.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-855.64 | $855.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,711.28 | $1,711.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-868.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-868.84 | $868.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,737.68 | $1,737.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-840.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-840.21 | $840.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,680.42 | $1,680.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-807.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-807.94 | $807.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,615.88 | $1,615.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-773.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-773.87 | $773.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,547.74 | $1,547.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-110.79 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-110.79 | $110.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-110.20 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-110.20 | $110.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-86.82 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-86.82 | $86.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-1.26 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $1.26 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |