Tax Account 36-000-00-215
Owners
STEVENS CHRISTOPHER MATTHEW
4234 S E FLAVEL ST
PORTLAND, OR 97206
Account Summary
| Account ID | 36-000-00-215 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.66 |
| Taxed incl Special Assessments | $9.66 |
| Paid | $9.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $11.62 | $0.00 | $0.12 | $11.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $11.77 | $0.00 | $0.35 | $12.12 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $11.77 | $0.00 | $0.35 | $12.12 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $11.73 | $10.00 | $0.70 | $22.43 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $11.87 | $0.00 | $0.47 | $12.34 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $12.04 | $0.00 | $0.00 | $12.04 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $11.35 | $0.00 | $0.45 | $11.80 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $11.38 | $10.00 | $0.68 | $22.06 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 10.0394 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | STEVENS CHRISTOPHER MATTHEW PAYIT PAID BY PAYMENT PROVIDER API | $-9.66 | $0.00 |
| 01/19/2026 | Bill | STEVENS CHRISTOPHER MATTHEW | $9.66 | $9.66 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $0.00 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $0.12 | $11.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.62 | $11.62 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $0.00 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $0.35 | $12.12 |
| 07/26/2024 | LIEN | 2021 Redemption Payment | $-51.44 | $11.77 |
| 07/26/2024 | LIEN | 2021 Redemption Interest/Fee | $15.01 | $63.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.77 | $48.20 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $36.43 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $0.35 | $48.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.77 | $48.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $36.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $48.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $58.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.70 | $48.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $36.43 | $48.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.73 | $11.73 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $0.47 | $12.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.87 | $11.87 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $0.00 |
| 01/02/2020 | LIEN | 2018 Redemption Payment | $-17.81 | $12.04 |
| 01/02/2020 | LIEN | 2018 Redemption Interest/Fee | $1.01 | $29.85 |
| 01/02/2020 | LIEN | 2017 Redemption Payment | $-46.51 | $28.84 |
| 01/02/2020 | LIEN | 2017 Redemption Interest/Fee | $12.45 | $75.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.04 | $62.90 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $50.86 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $0.45 | $62.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $16.80 | $62.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.35 | $45.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $34.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $46.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.68 | $56.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $55.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $34.06 | $45.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.38 | $11.38 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.44 | $10.44 |