Tax Account 15-114-05-002
Owners
HILL LAWRENCE W
3804 S CRAIG RD
MEDICAL LAKE, WA 99022-9777
Account Summary
| Account ID | 15-114-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,172.11 |
| Taxed incl Special Assessments | $1,172.11 |
| Paid | $586.06 |
| Bill Total | $1,172.11 |
| Interest | $0.00 |
| Bill Balance | $586.05 |
| Prior Billed* | $586.05 |
| Total Account Balance** | $586.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $899.80 | $0.00 | $0.00 | $899.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $915.30 | $0.00 | $0.00 | $915.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $943.92 | $0.00 | $0.00 | $943.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $693.50 | $0.00 | $0.00 | $693.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $694.34 | $0.00 | $0.00 | $694.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $504.64 | $0.00 | $5.04 | $509.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.54 | $0.00 | $15.41 | $528.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.62 | $0.00 | $0.00 | $511.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $529.84 | $0.00 | $0.00 | $529.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $531.02 | $0.00 | $5.31 | $536.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $601.65 | $0.00 | $0.00 | $601.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.58 | $0.00 | $0.00 | $581.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $642.42 | $0.00 | $0.00 | $642.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $602.46 | $0.00 | $6.02 | $608.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $5.44 | $549.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $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 | 24.85 | 12.54 | 12.56 | 12.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004807 | $-586.06 | $586.05 |
| 01/19/2026 | Bill | HILL LAWRENCE W | $1,172.11 | $1,172.11 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-432.02 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $432.02 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $444.67 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-432.02 | $457.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $889.34 | $889.34 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-437.25 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $437.25 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $449.90 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-437.25 | $462.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $899.80 | $899.80 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-448.81 | $8.84 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-448.81 | $457.65 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $906.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $915.30 | $915.30 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-463.12 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $463.12 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-463.12 | $471.96 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $935.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $943.92 | $943.92 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-340.34 | $6.41 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $346.75 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-340.34 | $353.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.50 | $693.50 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-340.76 | $6.41 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-340.76 | $347.17 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $687.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $694.34 | $694.34 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-252.10 | $5.26 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $5.04 | $257.36 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-247.16 | $252.32 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $499.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $504.64 | $504.64 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-249.68 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $249.68 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $254.84 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-249.68 | $260.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $509.68 | $509.68 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-521.72 | $7.23 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $15.41 | $528.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $513.54 | $513.54 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-252.30 | $3.51 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-252.30 | $255.81 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $508.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $511.62 | $511.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-261.30 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $261.30 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $264.92 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-261.30 | $268.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $529.84 | $529.84 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-267.13 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $267.13 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $5.31 | $270.82 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-261.89 | $265.51 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $527.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.02 | $531.02 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-296.75 | $4.07 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $300.82 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-296.75 | $304.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $601.65 | $601.65 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-290.79 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-290.79 | $290.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $581.58 | $581.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-331.10 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-331.10 | $331.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $662.20 | $662.20 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-321.21 | $321.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $642.42 | $642.42 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $331.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $663.24 | $663.24 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $337.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $675.14 | $675.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $666.16 | $666.16 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.52 | $637.52 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.42 | $624.42 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.64 | $615.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-301.23 | $0.00 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-307.25 | $301.23 |
| 04/17/2003 | INTEREST | 2002 Interest/Penalty | $6.02 | $608.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $602.46 | $602.46 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-271.90 | $0.00 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-277.34 | $271.90 |
| 04/19/2002 | INTEREST | 2001 Interest/Penalty | $5.44 | $549.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $543.80 | $543.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.82 | $501.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $246.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $492.92 | $492.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-237.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-237.30 | $237.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $474.60 | $474.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-239.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-239.68 | $239.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $479.36 | $479.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-229.41 | $229.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $458.82 | $458.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-234.84 | $234.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.68 | $469.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.92 | $465.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.92 | $465.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $502.60 | $502.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $502.60 | $502.60 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-510.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $510.20 | $510.20 |