Tax Account 06-232-16-003
Owners
BARNES MARK JOHN HARVEY/BARNES JULIA E
19794 WILDWOOD DR
WEST LINN, OR 97068-2252
Account Summary
| Account ID | 06-232-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 310 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,266.66 |
| Taxed incl Special Assessments | $2,266.66 |
| Paid | $2,266.66 |
| 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 | $2,266.66 | $0.00 | $0.00 | $2,266.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,676.14 | $0.00 | $0.00 | $1,676.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,695.40 | $0.00 | $0.00 | $1,695.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,369.94 | $0.00 | $41.10 | $1,411.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,434.78 | $0.00 | $14.34 | $1,449.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,698.54 | $0.00 | $0.00 | $1,698.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,693.82 | $0.00 | $0.00 | $1,693.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,551.70 | $0.00 | $0.00 | $1,551.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,553.58 | $0.00 | $0.00 | $1,553.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,549.20 | $0.00 | $0.00 | $1,549.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,370.50 | $0.00 | $0.00 | $1,370.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,361.62 | $0.00 | $0.00 | $1,361.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,403.97 | $0.00 | $0.00 | $1,403.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,391.06 | $0.00 | $41.73 | $1,432.79 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,511.78 | $0.00 | $60.47 | $1,572.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,524.86 | $0.00 | $60.99 | $1,585.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,616.38 | $0.00 | $64.66 | $1,681.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,641.32 | $0.00 | $49.24 | $1,690.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,587.00 | $0.00 | $47.61 | $1,634.61 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,526.04 | $0.00 | $45.78 | $1,571.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,441.94 | $0.00 | $57.68 | $1,499.62 | $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 | $336.36 | $0.00 | $0.00 | $336.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $343.08 | $0.00 | $0.00 | $343.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | BARNES MARK JOHN HARVEY/BARNES JULIA E CHECK 9537 M AM | $-2,266.66 | $0.00 |
| 01/19/2026 | BILL | BARNES MARK JOHN HARVEY/BARNES JULIA E | $2,266.66 | $2,266.66 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.94 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.20 | $27.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,676.14 | $1,676.14 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.46 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.94 | $1,667.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,695.40 | $1,695.40 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.05 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.99 | $1,392.05 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $41.10 | $1,411.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,369.94 | $1,369.94 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-722.33 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $722.33 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $14.34 | $731.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-708.17 | $717.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $1,425.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,434.78 | $1,434.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $10.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $849.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-838.38 | $860.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,698.54 | $1,698.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-836.02 | $10.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-836.02 | $846.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $1,682.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,693.82 | $1,693.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-765.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $765.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $775.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-765.95 | $785.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,551.70 | $1,551.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.89 | $9.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.89 | $776.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $1,543.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,553.58 | $1,553.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-767.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $767.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-767.97 | $774.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,542.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,549.20 | $1,549.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-761.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $761.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $768.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-761.53 | $774.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,536.32 | $1,536.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-679.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $679.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $685.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-679.34 | $691.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,370.50 | $1,370.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-674.90 | $5.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-674.90 | $680.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $1,355.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,361.62 | $1,361.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-695.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $695.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $701.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-695.92 | $708.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,403.97 | $1,403.97 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,432.79 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $41.73 | $1,432.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,391.06 | $1,391.06 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,572.25 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $60.47 | $1,572.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,511.78 | $1,511.78 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,585.85 | $0.00 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $60.99 | $1,585.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,524.86 | $1,524.86 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,681.04 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $64.66 | $1,681.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,616.38 | $1,616.38 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,690.56 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $49.24 | $1,690.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,641.32 | $1,641.32 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,634.61 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $47.61 | $1,634.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,587.00 | $1,587.00 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,571.82 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $45.78 | $1,571.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,526.04 | $1,526.04 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,499.62 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $57.68 | $1,499.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,441.94 | $1,441.94 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-336.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $336.36 | $336.36 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-343.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.08 | $343.08 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.84 | $61.84 |