Tax Account 07-130-05-021
Owners
MC CARTHY JOHN S
PO BOX 206
SCAPPOOSE, OR 97056-0206
Account Summary
| Account ID | 07-130-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2076 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.28 | $0.00 | $0.00 | $437.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $331.20 | $0.00 | $0.00 | $331.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $328.42 | $0.00 | $0.00 | $328.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $462.14 | $0.00 | $0.00 | $462.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $7.41 | $192.65 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $6.93 | $180.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $12.15 | $10.37 | $195.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $3.44 | $175.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.80 | $9.46 | $155.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $14.85 | $8.27 | $160.98 | $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 | $3.15 | $128.83 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MC CARTHY JOHN S CHECK 000000000005763 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | MC CARTHY JOHN S | $1,343.58 | $1,343.58 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $3.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-433.70 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $433.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $437.28 | $437.28 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.30 | $3.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.88 | $1,119.88 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $257.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.44 | $258.44 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.76 | $258.76 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-330.42 | $0.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $331.20 | $331.20 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-327.64 | $0.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.42 | $328.42 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.68 | $328.68 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.54 | $326.54 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-461.04 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.10 | $461.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.14 | $462.14 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-460.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.78 | $460.78 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-197.82 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $197.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 09/29/2003 | LIEN | 2002 Redemption Payment | $-201.60 | $0.00 |
| 09/29/2003 | LIEN | 2002 Redemption Interest/Fee | $3.95 | $201.60 |
| 09/29/2003 | LIEN | 2001 Redemption Payment | $-211.00 | $197.65 |
| 09/29/2003 | LIEN | 2001 Redemption Interest/Fee | $25.91 | $408.65 |
| 09/29/2003 | LIEN | 2000 Redemption Payment | $-254.28 | $382.74 |
| 09/29/2003 | LIEN | 2000 Redemption Interest/Fee | $54.86 | $637.02 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-192.65 | $582.16 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $7.41 | $774.81 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $197.65 | $767.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $569.75 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-180.09 | $384.51 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $6.93 | $564.60 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $185.09 | $557.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $372.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $199.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-183.27 | $211.57 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.37 | $394.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $384.47 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $199.42 | $372.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 12/28/2000 | LIEN | 1999 Redemption Payment | $-195.15 | $0.00 |
| 12/28/2000 | LIEN | 1999 Redemption Interest/Fee | $14.73 | $195.15 |
| 12/28/2000 | LIEN | 1998 Redemption Payment | $-192.46 | $180.42 |
| 12/28/2000 | LIEN | 1998 Redemption Interest/Fee | $33.04 | $372.88 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $180.42 | $339.84 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-175.42 | $159.42 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $334.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $331.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $159.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $170.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $314.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $305.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $159.42 | $294.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 11/13/1998 | LIEN | 1997 Redemption Payment | $-175.83 | $0.00 |
| 11/13/1998 | LIEN | 1997 Redemption Interest/Fee | $10.85 | $175.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $164.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $311.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $325.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $317.69 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $164.98 | $302.84 |
| 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 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.15 | $64.10 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-64.73 | $60.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |