Tax Account 47-134-09-073
Owners
FLORES LEON R
1608 S 73RD ST
TACOMA, WA 98408-1219
CHAIMONGKUM SUWANNA
Account Summary
| Account ID | 47-134-09-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $5.00 | $11.65 | $0.00 | $307.91 | $0.00 |
| 2023 REAL ESTATE TAXES | $294.08 | $14.00 | $20.59 | $0.00 | $328.67 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $148.70 | $10.00 | $8.93 | $167.63 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $4.38 | $150.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $0.00 | $104.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $2.98 | $102.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $0.00 | $98.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $2.95 | $101.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $2.95 | $101.33 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $0.00 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $0.00 | $131.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $1.98 | $133.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $10.00 | $8.28 | $156.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FLORES LEON R | $338.77 | $1,158.98 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $820.21 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $815.21 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $803.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $803.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $512.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.59 | $502.30 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $481.71 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $481.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $477.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $183.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $193.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-157.18 | $194.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $8.93 | $351.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $342.33 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $183.63 | $332.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-150.07 | $0.43 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $4.38 | $150.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-103.18 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $103.48 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-103.76 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $104.06 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-104.04 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $104.34 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-104.16 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $104.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $104.60 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-101.85 | $0.23 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $2.98 | $102.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-98.62 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $98.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-100.96 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $100.96 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $2.95 | $101.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-98.44 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-101.33 | $0.00 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $2.95 | $101.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-131.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-131.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-67.91 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $1.98 | $67.91 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-65.93 | $65.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 05/02/2006 | LIEN | 2004 Redemption Payment | $-165.39 | $130.50 |
| 05/02/2006 | LIEN | 2004 Redemption Interest/Fee | $15.04 | $295.89 |
| 05/02/2006 | LIEN | 2003 Redemption Payment | $-199.24 | $280.85 |
| 05/02/2006 | LIEN | 2003 Redemption Interest/Fee | $39.04 | $480.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $441.05 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $310.55 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $455.90 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $450.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $299.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $160.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-146.20 | $170.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.28 | $316.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $308.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $160.20 | $298.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |