Tax Account 12-090-04-001
Owners
AUTOBEE-BIGALK BRENDA
5768 28TH AVE NE
SEATTLE, WA 98105
Account Summary
| Account ID | 12-090-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $647.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $647.51 | $0.00 | $0.00 | $647.51 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $476.66 | $0.00 | $0.00 | $476.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $415.02 | $0.00 | $0.00 | $415.02 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $413.86 | $0.00 | $8.27 | $422.13 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $113.92 | $10.00 | $5.70 | $129.62 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $113.76 | $10.00 | $5.69 | $129.45 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $113.82 | $0.00 | $0.00 | $113.82 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $113.96 | $0.00 | $0.00 | $113.96 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $114.10 | $0.00 | $0.00 | $114.10 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $113.68 | $0.00 | $0.00 | $113.68 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $113.40 | $0.00 | $0.00 | $113.40 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $112.76 | $0.00 | $0.00 | $112.76 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $113.19 | $0.00 | $0.00 | $113.19 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $112.92 | $0.00 | $0.00 | $112.92 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $114.58 | $0.00 | $1.15 | $115.73 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $114.62 | $0.00 | $0.00 | $114.62 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $116.16 | $0.00 | $0.00 | $116.16 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $123.34 | $0.00 | $0.00 | $123.34 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $120.44 | $0.00 | $0.00 | $120.44 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $127.82 | $0.00 | $0.00 | $127.82 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $126.40 | $0.00 | $0.00 | $126.40 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $123.62 | $0.00 | $0.00 | $123.62 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $115.70 | $0.00 | $0.00 | $115.70 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $106.50 | $0.00 | $0.00 | $106.50 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $108.04 | $0.00 | $0.00 | $108.04 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $110.68 | $0.00 | $0.00 | $110.68 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $118.98 | $0.00 | $0.00 | $118.98 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $116.24 | $0.00 | $0.00 | $116.24 | $0.00 | $0.00 | 11.6242 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | AUTOBEE-BIGALK BRENDA PAYIT PAID BY PAYMENT PROVIDER API | $-647.51 | $0.00 |
| 01/19/2026 | Bill | AUTOBEE-BIGALK BRENDA | $647.51 | $647.51 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-475.28 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.66 | $476.66 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-480.12 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $481.50 | $481.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-206.93 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $206.93 |
| 05/26/2023 | LIEN | 2020 Redemption Payment | $-103.38 | $207.51 |
| 05/26/2023 | LIEN | 2020 Redemption Interest/Fee | $19.57 | $310.89 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $291.32 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-206.93 | $291.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $415.02 | $498.83 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $83.81 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-420.95 | $84.99 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $8.27 | $505.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.86 | $497.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $83.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $93.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-59.64 | $93.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $153.62 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $83.81 | $143.62 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $59.81 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-59.64 | $59.98 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $5.70 | $119.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.92 | $113.92 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-119.11 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $119.11 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $119.45 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $5.69 | $129.45 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $123.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $113.76 | $113.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-113.50 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $113.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.82 | $113.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-113.64 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $113.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113.96 | $113.96 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-113.86 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $114.10 | $114.10 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-113.44 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $113.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $113.68 | $113.68 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-113.16 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $113.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $113.40 | $113.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-112.52 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $112.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $112.76 | $112.76 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-112.96 | $0.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $113.19 | $113.19 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-112.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $112.92 | $112.92 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-113.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $113.86 | $113.86 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-115.73 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $1.15 | $115.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $114.58 | $114.58 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-114.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $114.62 | $114.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-116.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $116.16 | $116.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-123.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $123.34 | $123.34 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-120.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $120.44 | $120.44 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-127.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $127.82 | $127.82 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-126.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $126.40 | $126.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-123.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $123.62 | $123.62 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-115.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $115.70 | $115.70 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-116.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.54 | $116.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-106.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $106.50 | $106.50 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-108.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $108.04 | $108.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-110.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.68 | $110.68 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-118.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.98 | $118.98 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-116.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $116.24 | $116.24 |