Tax Account 45-000-00-144
Owners
CEDARWOOD SOUTH LLC
3473 ROAD 10.5 SE
OTHELLO, WA 99344
Account Summary
| Account ID | 45-000-00-144 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.30 |
| Taxed incl Special Assessments | $1,092.30 |
| Paid | $1,092.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $893.86 | $0.00 | $26.82 | $920.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,200.34 | $0.00 | $0.00 | $1,200.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $776.82 | $0.00 | $0.00 | $776.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $806.54 | $0.00 | $8.06 | $814.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $710.34 | $0.00 | $21.31 | $731.65 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $711.40 | $10.00 | $42.68 | $764.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $703.08 | $10.00 | $42.19 | $755.27 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $658.74 | $10.00 | $39.53 | $708.27 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $615.12 | $0.00 | $24.61 | $639.73 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $610.62 | $10.00 | $36.63 | $657.25 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $669.57 | $10.00 | $40.17 | $719.74 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $664.06 | $10.00 | $39.84 | $713.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $674.66 | $0.00 | $0.00 | $674.66 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $682.58 | $54.00 | $40.95 | $777.53 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $755.68 | $54.00 | $45.34 | $855.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $769.04 | $0.00 | $30.76 | $799.80 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.02 | 5.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001003 | $-1,092.30 | $0.00 |
| 01/19/2026 | Bill | CEDARWOOD SOUTH LLC | $1,092.30 | $1,092.30 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-905.39 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $905.39 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $26.82 | $920.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $893.86 | $893.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-889.48 | $14.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $904.32 | $904.32 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.48 | $12.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,178.94 | $1,178.94 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.88 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $1,187.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,200.34 | $1,200.34 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-384.35 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $384.35 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $388.41 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-384.35 | $392.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $776.82 | $776.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-806.30 | $8.30 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.06 | $814.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $806.54 | $806.54 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-758.75 | $0.00 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $22.10 | $758.75 |
| 09/19/2019 | LIEN | 2017 Redemption Payment | $-876.21 | $736.65 |
| 09/19/2019 | LIEN | 2017 Redemption Interest/Fee | $100.13 | $1,612.86 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $1,512.73 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-724.79 | $1,519.59 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $21.31 | $2,244.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $736.65 | $2,223.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $710.34 | $1,486.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $776.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $783.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-747.02 | $793.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $42.68 | $1,540.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,497.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $776.08 | $1,487.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.40 | $711.40 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-795.37 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $28.10 | $795.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $767.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-740.39 | $777.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $1,517.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $42.19 | $1,522.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,480.35 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $767.27 | $1,470.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $703.08 | $703.08 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-745.29 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $25.02 | $745.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-693.39 | $720.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,413.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $1,423.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $39.53 | $1,428.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,389.01 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $720.27 | $1,379.01 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-693.12 | $658.74 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $48.39 | $1,351.86 |
| 04/29/2016 | LIEN | 2013 Redemption Payment | $-782.30 | $1,303.47 |
| 04/29/2016 | LIEN | 2013 Redemption Interest/Fee | $113.05 | $2,085.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $658.74 | $1,972.72 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,313.98 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-635.17 | $1,318.54 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $24.61 | $1,953.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $644.73 | $1,929.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $615.12 | $1,284.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $669.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $679.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-642.61 | $683.89 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $36.63 | $1,326.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,289.87 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $669.25 | $1,279.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $610.62 | $610.62 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-750.94 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $19.20 | $750.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-704.37 | $731.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,436.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $1,446.11 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,451.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $40.17 | $1,441.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $731.74 | $1,401.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $669.57 | $669.57 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-745.01 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $19.11 | $745.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $725.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-703.90 | $735.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,439.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $39.84 | $1,429.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $725.90 | $1,389.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $664.06 | $664.06 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-674.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $674.66 | $674.66 |
| 11/09/2010 | LIEN | 2009 Redemption Payment | $-809.70 | $0.00 |
| 11/09/2010 | LIEN | 2009 Redemption Interest/Fee | $20.17 | $809.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-723.53 | $789.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-54.00 | $1,513.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.95 | $1,567.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.00 | $1,526.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $789.53 | $1,472.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $682.58 | $682.58 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-881.25 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $14.23 | $881.25 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-54.00 | $867.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-801.02 | $921.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.34 | $1,722.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.00 | $1,676.70 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $867.02 | $1,622.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $755.68 | $755.68 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-799.80 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $30.76 | $799.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $769.04 | $769.04 |