Tax Account 07-120-01-007
Owners
BLUNDEN JEFFREY H/BLUNDEN ABBY B
PO BOX 2872
ISSAQUAH, WA 98027-0131
Account Summary
| Account ID | 07-120-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 501 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.34 |
| Taxed incl Special Assessments | $2,735.34 |
| Paid | $2,735.34 |
| 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 | $2,735.34 | $0.00 | $0.00 | $2,735.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,456.12 | $0.00 | $0.00 | $2,456.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,485.34 | $0.00 | $0.00 | $2,485.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,099.02 | $0.00 | $0.00 | $2,099.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,152.66 | $0.00 | $0.00 | $2,152.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,860.88 | $0.00 | $0.00 | $1,860.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,855.42 | $0.00 | $0.00 | $1,855.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,748.38 | $0.00 | $0.00 | $1,748.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,750.50 | $0.00 | $0.00 | $1,750.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,692.98 | $0.00 | $0.00 | $1,692.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,678.90 | $0.00 | $0.00 | $1,678.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,593.06 | $0.00 | $0.00 | $1,593.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,582.74 | $0.00 | $0.00 | $1,582.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,613.03 | $0.00 | $0.00 | $1,613.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,598.20 | $0.00 | $0.00 | $1,598.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,745.30 | $0.00 | $0.00 | $1,745.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,759.52 | $0.00 | $0.00 | $1,759.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,761.22 | $0.00 | $0.00 | $1,761.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,788.40 | $0.00 | $0.00 | $1,788.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,560.94 | $0.00 | $0.00 | $1,560.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,500.98 | $0.00 | $0.00 | $1,500.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,507.22 | $0.00 | $0.00 | $1,507.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,482.82 | $0.00 | $0.00 | $1,482.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,570.20 | $0.00 | $0.00 | $1,570.20 | $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 | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $10.32 | $268.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.65 | $65.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $4.66 | $121.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $10.00 | $7.58 | $134.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 37.62 | 38.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | BLUNDEN JEFFREY H/BLUNDEN ABBY B PAYIT PAID BY PAYMENT PROVIDER API | $-2,735.34 | $0.00 |
| 01/19/2026 | Bill | BLUNDEN JEFFREY H/BLUNDEN ABBY B | $2,735.34 | $2,735.34 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,417.50 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-38.62 | $2,417.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,456.12 | $2,456.12 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-38.62 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,446.72 | $38.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,485.34 | $2,485.34 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,071.36 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.66 | $2,071.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,099.02 | $2,099.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.83 | $1,062.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.50 | $1,076.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.83 | $2,138.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,152.66 | $2,152.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-918.51 | $11.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-918.51 | $930.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $1,848.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,860.88 | $1,860.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $915.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-915.78 | $927.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $1,843.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,855.42 | $1,855.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-863.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $863.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.03 | $874.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $1,737.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,748.38 | $1,748.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-864.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $864.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $875.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-864.09 | $886.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,750.50 | $1,750.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-839.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $839.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-839.25 | $846.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,685.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,692.98 | $1,692.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-832.21 | $7.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-832.21 | $839.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $1,671.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,678.90 | $1,678.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-789.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $789.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $796.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-789.66 | $803.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,593.06 | $1,593.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.50 | $6.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $791.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.50 | $798.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,582.74 | $1,582.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-799.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $799.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-799.55 | $806.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $1,606.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,613.03 | $1,613.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-799.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-799.10 | $799.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,598.20 | $1,598.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-872.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-872.65 | $872.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,745.30 | $1,745.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $879.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,759.52 | $1,759.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-880.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-880.61 | $880.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,761.22 | $1,761.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-894.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.20 | $894.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,788.40 | $1,788.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-780.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-780.47 | $780.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,560.94 | $1,560.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-750.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-750.49 | $750.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,500.98 | $1,500.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $753.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,507.22 | $1,507.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-741.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-741.41 | $741.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,482.82 | $1,482.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-785.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-785.10 | $785.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,570.20 | $1,570.20 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-268.28 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $10.32 | $268.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.69 | $0.00 |
| 05/23/1996 | LIEN | 1995 Redemption Payment | $-70.69 | $-70.69 |
| 05/23/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/23/1996 | LIEN | 1994 Redemption Payment | $-138.82 | $0.00 |
| 05/23/1996 | LIEN | 1994 Redemption Interest/Fee | $12.62 | $138.82 |
| 05/23/1996 | LIEN | 1993 Redemption Payment | $-153.80 | $126.20 |
| 05/23/1996 | LIEN | 1993 Redemption Interest/Fee | $28.76 | $280.00 |
| 05/23/1996 | LIEN | 1992 Redemption Payment | $-168.80 | $251.24 |
| 05/23/1996 | LIEN | 1992 Redemption Interest/Fee | $43.76 | $420.04 |
| 05/23/1996 | LIEN | 1991 Redemption Payment | $-211.65 | $376.28 |
| 05/23/1996 | LIEN | 1991 Redemption Interest/Fee | $69.53 | $587.93 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $518.40 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $584.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $583.44 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-121.20 | $518.40 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $4.66 | $639.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $126.20 | $634.94 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-120.04 | $508.74 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-120.04 | $628.78 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $748.82 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-124.12 | $758.82 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $3.50 | $882.94 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $879.44 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $7.58 | $875.94 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $868.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $858.36 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $125.04 | $741.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $616.78 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $125.04 | $500.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $375.20 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $142.12 | $258.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |