Tax Account 38-033-06-005
Owners
COLYER DEBRA LYNN/COLYER GREGORY WAYNE/
PO BOX 2929
BELLINGHAM, WA 98227-2929
COLYER DAVID RUEALL
Account Summary
| Account ID | 38-033-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.70 |
| Taxed incl Special Assessments | $654.70 |
| Paid | $654.70 |
| 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 | 70AF (70AF) |
* 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 | $654.70 | $0.00 | $0.00 | $654.70 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $28.20 | $0.00 | $0.00 | $28.20 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $28.56 | $0.00 | $0.85 | $29.41 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $30.42 | $0.00 | $0.00 | $30.42 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $28.74 | $0.00 | $0.00 | $28.74 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $29.04 | $0.00 | $0.00 | $29.04 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $29.12 | $0.00 | $0.00 | $29.12 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $26.38 | $0.00 | $0.00 | $26.38 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $26.31 | $0.00 | $0.00 | $26.31 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $24.34 | $0.00 | $0.00 | $24.34 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $24.87 | $0.00 | $0.00 | $24.87 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $12.69 | $0.00 | $0.00 | $12.69 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.12 | $0.00 | $0.00 | $12.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $12.20 | $0.00 | $0.00 | $12.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $12.52 | $0.00 | $0.00 | $12.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $12.83 | $0.00 | $0.00 | $12.83 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $13.65 | $0.00 | $0.00 | $13.65 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $10.21 | $0.00 | $0.00 | $10.21 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | COLYER DEBRA LYNN/COLYER GREGORY WAYNE/ PAYIT PAID BY PAYMENT PROVIDER API | $-654.70 | $0.00 |
| 01/19/2026 | BILL | COLYER DEBRA LYNN/COLYER GREGORY WAYNE/ | $654.70 | $654.70 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $0.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28.20 | $28.20 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $0.10 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $0.85 | $29.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $28.56 | $28.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $0.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30.50 | $30.50 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-30.32 | $0.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30.42 | $30.42 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-28.70 | $0.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.80 | $28.80 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-28.64 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.74 | $28.74 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-28.88 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.98 | $28.98 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-28.94 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $28.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $29.04 | $29.04 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-29.12 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $29.12 | $29.12 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-26.38 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.38 | $26.38 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-26.30 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.30 | $26.30 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-26.12 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.12 | $26.12 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-26.24 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.31 | $26.31 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-24.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.34 | $24.34 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-24.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24.62 | $24.62 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.86 | $24.86 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-24.87 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.87 | $24.87 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-25.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $25.34 | $25.34 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-13.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $13.12 | $13.12 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-12.69 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12.69 | $12.69 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-13.79 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $13.79 | $13.79 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $13.58 | $13.58 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $13.17 | $13.17 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $12.24 | $12.24 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-12.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $12.12 | $12.12 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-12.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $12.20 | $12.20 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.52 | $12.52 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-12.83 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.83 | $12.83 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.69 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.69 | $13.69 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.65 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.65 | $13.65 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-12.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.36 | $12.36 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.36 | $12.36 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-12.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $12.36 | $12.36 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-12.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $12.36 | $12.36 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-10.21 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $10.21 | $10.21 |