Tax Account 15-011-02-009
Owners
ROEDER EMILY
302 W STEUBEN ST
BOX 14
BINGEN, WA 98605-0821
THE ESTATE OF EMILY ROEDER
Account Summary
| Account ID | 15-011-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 207 TOWNSEND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.75 |
| Taxed incl Special Assessments | $867.75 |
| Paid | $867.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $867.75 | $0.00 | $0.00 | $867.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $528.36 | $10.00 | $31.70 | $570.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $533.96 | $0.00 | $0.00 | $533.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $534.08 | $0.00 | $0.00 | $534.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $550.62 | $0.00 | $0.00 | $550.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $466.86 | $0.00 | $0.00 | $466.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.44 | $0.00 | $0.00 | $363.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $331.00 | $0.00 | $0.00 | $331.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.76 | $0.00 | $0.00 | $329.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $343.40 | $0.00 | $0.00 | $343.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $396.00 | $0.00 | $0.00 | $396.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $382.78 | $0.00 | $0.00 | $382.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $464.76 | $0.00 | $0.00 | $464.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $450.16 | $0.00 | $0.00 | $450.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $496.22 | $0.00 | $0.00 | $496.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $463.40 | $0.00 | $0.00 | $463.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $379.74 | $0.00 | $0.00 | $379.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.84 | $10.80 | $23.51 | $426.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $353.68 | $10.00 | $21.22 | $384.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $12.86 | $334.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $315.74 | $0.00 | $6.31 | $322.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $295.68 | $10.00 | $8.87 | $314.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $298.64 | $0.00 | $2.99 | $301.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $265.14 | $0.00 | $5.31 | $270.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $275.16 | $0.00 | $2.75 | $277.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $296.24 | $0.00 | $2.96 | $299.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $300.32 | $0.00 | $0.00 | $300.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-657.60 | $0.00 |
| 06/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $61.54 | $657.60 |
| 06/16/2026 | LIEN | REDEMPTION FEE | $10.00 | $596.06 |
| 06/15/2026 | PAYMENT | EMILY ROSE ROEDER ESTATE CHECK 0123 M KW | $-433.87 | $586.06 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000115 | $-433.88 | $1,019.93 |
| 01/19/2026 | BILL | ROEDER EMILY | $867.75 | $1,453.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $586.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $596.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-541.02 | $615.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,156.12 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $31.70 | $1,146.12 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $586.06 | $1,114.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $528.36 | $528.36 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $516.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $533.96 | $533.96 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-523.78 | $10.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $534.08 | $534.08 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-540.32 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $540.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $550.62 | $550.62 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-457.76 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $457.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.38 | $466.38 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-458.24 | $8.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $466.86 | $466.86 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-352.48 | $7.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $359.84 | $359.84 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-356.08 | $7.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $363.44 | $363.44 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-326.48 | $4.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $331.00 | $331.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-162.62 | $2.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-162.62 | $164.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $327.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.76 | $329.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.98 | $2.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-168.98 | $171.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $340.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $342.64 | $342.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-169.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $169.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-169.36 | $171.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $341.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $343.40 | $343.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-195.32 | $2.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-195.32 | $198.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $393.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.00 | $396.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-191.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-191.39 | $191.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $382.78 | $382.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-232.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-232.38 | $232.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $464.76 | $464.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-225.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-225.08 | $225.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $450.16 | $450.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-243.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-243.74 | $243.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $487.48 | $487.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-248.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-248.11 | $248.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $496.22 | $496.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-242.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-242.11 | $242.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $484.22 | $484.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-231.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-231.70 | $231.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $463.40 | $463.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-189.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-189.87 | $189.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $379.74 | $379.74 |
| 01/07/2004 | PAYMENT | 2003 - Bill Payment | $-374.40 | $0.00 |
| 01/07/2004 | LIEN | 2002 Redemption Payment | $-452.92 | $374.40 |
| 01/07/2004 | LIEN | 2002 Redemption Interest/Fee | $22.77 | $827.32 |
| 01/07/2004 | LIEN | 2001 Redemption Payment | $-447.79 | $804.55 |
| 01/07/2004 | LIEN | 2001 Redemption Interest/Fee | $58.89 | $1,252.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $374.40 | $1,193.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-415.35 | $819.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,234.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,245.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.51 | $1,234.40 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $430.15 | $1,210.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $391.84 | $780.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-374.90 | $388.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $763.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.22 | $773.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $752.58 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $388.90 | $742.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $353.68 | $353.68 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-334.28 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $12.86 | $334.28 |
| 08/27/2001 | LIEN | 1999 Redemption Payment | $-384.29 | $321.42 |
| 08/27/2001 | LIEN | 1999 Redemption Interest/Fee | $57.24 | $705.71 |
| 08/27/2001 | LIEN | 1998 Redemption Payment | $-221.53 | $648.47 |
| 08/27/2001 | LIEN | 1998 Redemption Interest/Fee | $50.82 | $870.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $321.42 | $819.18 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-322.05 | $497.76 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $6.31 | $819.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $327.05 | $813.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.74 | $486.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $170.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-156.71 | $180.71 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $337.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.87 | $327.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $170.71 | $318.55 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-147.84 | $147.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $295.68 | $295.68 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-301.63 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $2.99 | $301.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $298.64 | $298.64 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-129.51 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-129.51 | $129.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $259.02 | $259.02 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-136.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-133.90 | $136.55 |
| 03/06/1996 | INTEREST | 1995 Interest/Penalty | $5.31 | $270.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $265.14 | $265.14 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-277.91 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $2.75 | $277.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $275.16 | $275.16 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-137.58 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-137.58 | $137.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $275.16 | $275.16 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-151.08 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.96 | $151.08 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-148.12 | $148.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $296.24 | $296.24 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-148.12 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-148.12 | $148.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $296.24 | $296.24 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-150.16 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-150.16 | $150.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.32 | $300.32 |