Tax Account 47-273-29-124

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Owners

ROBERTSON JULIE
920 CHARLES ST APT A
NEWBERG, OR 97132-2575

Account Summary

Account ID	47-273-29-124
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-273-29-124

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*	$169.39
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

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*

$169.39

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$0.00	$169.39	$0.00	$169.39	$169.39	$169.39
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$271.18	$5.00	$10.85	$0.00	$287.03	$0.00
2023 REAL ESTATE TAXES	$515.80	$14.00	$36.11	$0.00	$565.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$164.58	$0.00	$6.58	$171.16	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$403.74	$0.00	$16.15	$419.89	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$5.16	$134.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$372.06	$0.00	$14.88	$386.94	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$5.21	$135.61	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$372.56	$10.00	$22.35	$404.91	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$10.00	$23.53	$164.27	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$365.86	$10.00	$109.75	$485.61	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$10.00	$51.89	$185.43	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$364.80	$0.00	$55.72	$420.52	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$0.09	$123.40	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$364.98	$0.00	$113.74	$478.72	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$0.00	$124.08	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$468.06	$0.00	$268.17	$736.23	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$10.00	$103.83	$238.93	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$0.00	$125.38	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$5.22	$135.72	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$10.00	$8.11	$153.23	$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	$1.55	$40.19	$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	131.09
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.79	.00	.80	.80
2022-2023	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.79	.00	.80	.80
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2008-2009	303	SA Colo City Dist Fee	343.00	343.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ROBERTSON JULIE	$338.77	$3,728.75
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,389.98
08/27/2025	INTEREST	2024 Interest/Penalty	$10.85	$3,384.98
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$3,374.13
01/01/2025	Bill	2024 Tax Bill	$271.18	$3,374.13
11/21/2024	INTEREST	2023 Interest/Penalty	$36.11	$3,102.95
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$3,066.84
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$3,056.84
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$3,056.84
01/01/2024	Bill	2023 Tax Bill	$515.80	$3,052.84
08/29/2023	PAYMENT	2022 - Bill Payment	$-0.48	$2,537.04
08/29/2023	PAYMENT	2022 - Bill Payment	$-170.68	$2,537.52
08/29/2023	INTEREST	2022 Interest/Penalty	$6.58	$2,708.20
06/20/2023	LIEN	2022 Tax Lien	$176.16	$2,701.62
01/01/2023	Bill	2022 Tax Bill	$164.58	$2,525.46
08/22/2022	PAYMENT	2021 - Bill Payment	$-0.48	$2,360.88
08/22/2022	PAYMENT	2021 - Bill Payment	$-167.73	$2,361.36
08/22/2022	PAYMENT	2021 - Bill Payment	$-251.68	$2,529.09
08/22/2022	INTEREST	2021 Interest/Penalty	$16.15	$2,780.77
06/20/2022	LIEN	2021 Tax Lien	$424.89	$2,764.62
01/01/2022	Bill	2021 Tax Bill	$403.74	$2,339.73
08/30/2021	PAYMENT	2020 - Bill Payment	$-0.37	$1,935.99
08/30/2021	PAYMENT	2020 - Bill Payment	$-133.85	$1,936.36
08/30/2021	INTEREST	2020 Interest/Penalty	$5.16	$2,070.21
06/20/2021	LIEN	2020 Tax Lien	$139.22	$2,065.05
01/01/2021	Bill	2020 Tax Bill	$129.06	$1,925.83
08/31/2020	PAYMENT	2019 - Bill Payment	$-134.89	$1,796.77
08/31/2020	PAYMENT	2019 - Bill Payment	$-251.68	$1,931.66
08/31/2020	PAYMENT	2019 - Bill Payment	$-0.37	$2,183.34
08/31/2020	INTEREST	2019 Interest/Penalty	$14.88	$2,183.71
06/20/2020	LIEN	2019 Tax Lien	$391.94	$2,168.83
01/01/2020	Bill	2019 Tax Bill	$372.06	$1,776.89
08/26/2019	PAYMENT	2018 - Bill Payment	$-0.37	$1,404.83
08/26/2019	PAYMENT	2018 - Bill Payment	$-135.24	$1,405.20
08/26/2019	INTEREST	2018 Interest/Penalty	$5.21	$1,540.44
06/20/2019	LIEN	2018 Tax Lien	$140.61	$1,535.23
01/01/2019	Bill	2018 Tax Bill	$130.40	$1,394.62
10/19/2018	PAYMENT	2017 - Bill Payment	$-256.52	$1,264.22
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$1,520.74
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.38	$1,530.74
10/19/2018	PAYMENT	2017 - Bill Payment	$-138.01	$1,531.12
10/19/2018	PAYMENT	2016 - Bill Payment	$-153.94	$1,669.13
10/19/2018	PAYMENT	2016 - Bill Payment	$-0.33	$1,823.07
10/19/2018	PAYMENT	2016 - Bill Payment	$-10.00	$1,823.40
10/19/2018	PAYMENT	2015 - Bill Payment	$-0.36	$1,833.40
10/19/2018	PAYMENT	2015 - Bill Payment	$-160.65	$1,833.76
10/19/2018	PAYMENT	2015 - Bill Payment	$-314.60	$1,994.41
10/19/2018	PAYMENT	2015 - Bill Payment	$-10.00	$2,309.01
10/19/2018	PAYMENT	2014 - Bill Payment	$-10.00	$2,319.01
10/19/2018	PAYMENT	2014 - Bill Payment	$-0.40	$2,329.01
10/19/2018	PAYMENT	2014 - Bill Payment	$-175.03	$2,329.41
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$2,504.44
10/19/2018	INTEREST	2017 Interest/Penalty	$22.35	$2,494.44
10/19/2018	INTEREST	2016 Interest/Penalty	$10.00	$2,472.09
10/19/2018	INTEREST	2016 Interest/Penalty	$23.53	$2,462.09
10/19/2018	INTEREST	2015 Interest/Penalty	$109.75	$2,438.56
10/19/2018	INTEREST	2015 Interest/Penalty	$10.00	$2,328.81
10/19/2018	INTEREST	2014 Interest/Penalty	$51.89	$2,318.81
10/19/2018	INTEREST	2014 Interest/Penalty	$10.00	$2,266.92
10/16/2018	LIEN	2017 Tax Lien	$408.91	$2,256.92
10/16/2018	LIEN	2016 Tax Lien	$168.27	$1,848.01
10/16/2018	LIEN	2015 Tax Lien	$489.61	$1,679.74
10/16/2018	LIEN	2014 Tax Lien	$197.43	$1,190.13
01/01/2018	Bill	2017 Tax Bill	$372.56	$992.70
01/01/2017	Bill	2016 Tax Bill	$130.74	$620.14
03/30/2016	PAYMENT	2013 - Bill Payment	$-122.52	$489.40
03/30/2016	PAYMENT	2013 - Bill Payment	$-297.66	$611.92
03/30/2016	PAYMENT	2013 - Bill Payment	$-0.34	$909.58
03/30/2016	PAYMENT	2012 - Bill Payment	$-0.36	$909.92
03/30/2016	PAYMENT	2012 - Bill Payment	$-123.04	$910.28
03/30/2016	PAYMENT	2011 - Bill Payment	$-355.74	$1,033.32
03/30/2016	PAYMENT	2011 - Bill Payment	$-122.98	$1,389.06
03/30/2016	PAYMENT	2010 - Bill Payment	$-124.08	$1,512.04
03/30/2016	PAYMENT	2009 - Bill Payment	$-586.53	$1,636.12
03/30/2016	PAYMENT	2009 - Bill Payment	$-149.70	$2,222.65
03/30/2016	PAYMENT	2008 - Bill Payment	$-10.00	$2,372.35
03/30/2016	PAYMENT	2008 - Bill Payment	$-228.93	$2,382.35
03/30/2016	INTEREST	2013 Interest/Penalty	$55.72	$2,611.28
03/30/2016	INTEREST	2012 Interest/Penalty	$0.09	$2,555.56
03/30/2016	INTEREST	2011 Interest/Penalty	$113.74	$2,555.47
03/30/2016	INTEREST	2009 Interest/Penalty	$268.17	$2,441.73
03/30/2016	INTEREST	2008 Interest/Penalty	$103.83	$2,173.56
03/30/2016	INTEREST	2008 Interest/Penalty	$10.00	$2,069.73
03/16/2016	LIEN	2014 County Held Tax Lien - Canceled	$0.00	$2,059.73
03/16/2016	LIEN	2013 County Held Tax Lien - Canceled	$0.00	$2,059.73
03/16/2016	LIEN	2012 County Held Tax Lien - Canceled	$0.00	$2,059.73
03/16/2016	LIEN	2011 County Held Tax Lien - Canceled	$0.00	$2,059.73
03/16/2016	LIEN	2010 County Held Tax Lien - Canceled	$0.00	$2,059.73
03/16/2016	LIEN	2009 County Held Tax Lien - Canceled	$0.00	$2,059.73
03/16/2016	LIEN	2008 County Held Tax Lien - Canceled	$0.00	$2,059.73
01/01/2016	Bill	2015 Tax Bill	$365.86	$2,059.73
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,693.87
01/01/2015	Bill	2014 Tax Bill	$123.54	$1,693.87
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$1,570.33
01/01/2014	Bill	2013 Tax Bill	$364.80	$1,570.33
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$1,205.53
01/01/2013	Bill	2012 Tax Bill	$123.31	$1,205.53
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$1,082.22
01/01/2012	Bill	2011 Tax Bill	$364.98	$1,082.22
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$717.24
01/01/2011	Bill	2010 Tax Bill	$124.08	$717.24
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$593.16
01/01/2010	Bill	2009 Tax Bill	$468.06	$593.16
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$125.10
01/01/2009	Bill	2008 Tax Bill	$125.10	$125.10
05/14/2008	PAYMENT	2007 - Bill Payment	$-125.38	$0.00
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
05/10/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
09/06/2006	PAYMENT	2005 - Bill Payment	$-135.72	$0.00
09/06/2006	INTEREST	2005 Interest/Penalty	$5.22	$135.72
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
01/28/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
08/27/2004	PAYMENT	2003 - Bill Payment	$-143.44	$0.00
08/27/2004	INTEREST	2003 Interest/Penalty	$5.52	$143.44
08/27/2004	LIEN	2002 Redemption Payment	$-180.08	$137.92
08/27/2004	LIEN	2002 Redemption Interest/Fee	$22.85	$318.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$295.15
10/23/2003	PAYMENT	2002 - Bill Payment	$-143.23	$157.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$300.46
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$310.46
10/23/2003	INTEREST	2002 Interest/Penalty	$8.11	$300.46
10/22/2003	LIEN	2002 Tax Lien	$157.23	$292.35
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
04/22/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
05/07/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
01/21/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/30/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
08/25/1998	PAYMENT	1997 - Bill Payment	$-40.19	$0.00
08/25/1998	INTEREST	1997 Interest/Penalty	$1.55	$40.19
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
03/13/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
05/07/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
01/06/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
04/18/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
05/04/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
05/06/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/10/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-273-29-124

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement