Tax Account 07-120-18-003
Owners
POWLEY DAVID GEORGE
370 DAY DR
ELKTON, OR 97436
POWLEY CINZIA MARIE
Account Summary
| Account ID | 07-120-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2028 W MORALES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.27 |
| Taxed incl Special Assessments | $2,027.27 |
| Paid | $2,027.27 |
| 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 | $2,027.27 | $0.00 | $0.00 | $2,027.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,491.10 | $0.00 | $0.00 | $1,491.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,509.10 | $0.00 | $0.00 | $1,509.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,228.22 | $0.00 | $0.00 | $1,228.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,259.00 | $0.00 | $0.00 | $1,259.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $945.14 | $0.00 | $0.00 | $945.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $942.40 | $0.00 | $0.00 | $942.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $760.84 | $0.00 | $7.61 | $768.45 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $768.96 | $0.00 | $0.00 | $768.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $762.62 | $0.00 | $0.00 | $762.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $749.64 | $0.00 | $0.00 | $749.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $744.82 | $0.00 | $0.00 | $744.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,570.26 | $0.00 | $0.00 | $1,570.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,555.84 | $0.00 | $0.00 | $1,555.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,638.44 | $0.00 | $0.00 | $1,638.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,652.68 | $0.00 | $0.00 | $1,652.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,640.34 | $0.00 | $32.81 | $1,673.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,665.66 | $0.00 | $0.00 | $1,665.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,446.66 | $0.00 | $0.00 | $1,446.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,462.20 | $0.00 | $0.00 | $1,462.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,438.52 | $0.00 | $0.00 | $1,438.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,430.04 | $0.00 | $0.00 | $1,430.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $1.35 | $136.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | $5.66 | $131.34 | $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 | 36.87 | 37.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | POWLEY DAVID GEORGE CHECK 000000000001501 | $-1,013.63 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001482 | $-1,013.64 | $1,013.63 |
| 01/19/2026 | Bill | POWLEY DAVID GEORGE | $2,027.27 | $2,027.27 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.62 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.48 | $1,456.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,491.10 | $1,491.10 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.62 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-34.48 | $1,474.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,509.10 | $1,509.10 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,202.96 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.26 | $1,202.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,228.22 | $1,228.22 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-616.87 | $12.63 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-616.87 | $629.50 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,246.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,259.00 | $1,259.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-923.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $923.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $945.14 | $945.14 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-460.61 | $10.59 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $471.20 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-460.61 | $481.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $942.40 | $942.40 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.58 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-378.45 | $9.58 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $7.61 | $388.03 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $380.42 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-371.03 | $389.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $760.84 | $760.84 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-371.49 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $371.49 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $380.88 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-371.49 | $390.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $761.76 | $761.76 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-13.04 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-755.92 | $13.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $768.96 | $768.96 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-374.79 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $374.79 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-374.79 | $381.31 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $756.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.62 | $762.62 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-368.41 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $368.41 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-368.41 | $374.82 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $743.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $749.64 | $749.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-366.00 | $6.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $372.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-366.00 | $378.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.82 | $744.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-778.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $778.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $785.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-778.35 | $791.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,570.26 | $1,570.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-777.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-777.92 | $777.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,555.84 | $1,555.84 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,638.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,638.44 | $1,638.44 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-826.34 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-826.34 | $826.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,652.68 | $1,652.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,673.15 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $32.81 | $1,673.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,640.34 | $1,640.34 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,665.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,665.66 | $1,665.66 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,504.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,504.44 | $1,504.44 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,446.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,446.66 | $1,446.66 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-731.10 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-731.10 | $731.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,462.20 | $1,462.20 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,438.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,438.52 | $1,438.52 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-764.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,529.74 | $1,529.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-715.02 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-715.02 | $715.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,430.04 | $1,430.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-656.81 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-656.81 | $656.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,313.62 | $1,313.62 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-136.51 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $1.35 | $136.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |