Tax Account 57-034-31-064

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Owners

FREEBORN JOHN M/FREEBORN SHERY A
637 NW SKYLINE DR
TOLEDO, OR 97391-2305

Account Summary

Account ID	57-034-31-064
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-034-31-064

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$420.72	$0.00	$0.00	$420.72	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$424.78	$0.00	$16.99	$441.77	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.08	$2.67	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.10	$2.55	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.10	$2.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$10.00	$0.15	$12.58	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.07	$2.53	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$10.00	$0.14	$12.39	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.10	$2.51	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.10	$2.48	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.04	$2.21	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.07	$2.27	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.04	$2.16	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.07	$2.25	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.04	$2.25	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$12.15	$0.14	$14.61	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.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
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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2026	PAYMENT	FREEBORN JOHN M/FREEBORN SHERY A PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	FREEBORN JOHN M/FREEBORN SHERY A	$76.57	$76.57
06/09/2025	PAYMENT	2024 - Bill Payment	$-0.62	$0.00
06/09/2025	PAYMENT	2024 - Bill Payment	$-209.74	$0.62
03/01/2025	PAYMENT	2024 - Bill Payment	$-209.74	$210.36
03/01/2025	PAYMENT	2024 - Bill Payment	$-0.62	$420.10
01/01/2025	Bill	2024 Tax Bill	$420.72	$420.72
08/08/2024	PAYMENT	2023 - Bill Payment	$-440.48	$0.00
08/08/2024	PAYMENT	2023 - Bill Payment	$-1.29	$440.48
08/08/2024	INTEREST	2023 Interest/Penalty	$16.99	$441.77
01/01/2024	Bill	2023 Tax Bill	$424.78	$424.78
03/30/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
03/24/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
02/26/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
03/06/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/30/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
02/06/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
07/11/2017	PAYMENT	2016 - Bill Payment	$-2.67	$0.00
07/11/2017	INTEREST	2016 Interest/Penalty	$0.08	$2.67
07/11/2017	LIEN	2015 Redemption Payment	$-8.31	$2.59
07/11/2017	LIEN	2015 Redemption Interest/Fee	$0.76	$10.90
07/11/2017	LIEN	2014 Redemption Payment	$-9.05	$10.14
07/11/2017	LIEN	2014 Redemption Interest/Fee	$1.51	$19.19
07/11/2017	LIEN	2013 Redemption Payment	$-38.55	$17.68
07/11/2017	LIEN	2013 Redemption Interest/Fee	$13.97	$56.23
01/01/2017	Bill	2016 Tax Bill	$2.59	$42.26
08/11/2016	PAYMENT	2015 - Bill Payment	$-2.55	$39.67
08/11/2016	INTEREST	2015 Interest/Penalty	$0.10	$42.22
06/20/2016	LIEN	2015 Tax Lien	$7.55	$42.12
01/01/2016	Bill	2015 Tax Bill	$2.45	$34.57
08/18/2015	PAYMENT	2014 - Bill Payment	$-2.54	$32.12
08/18/2015	INTEREST	2014 Interest/Penalty	$0.10	$34.66
06/20/2015	LIEN	2014 Tax Lien	$7.54	$34.56
01/01/2015	Bill	2014 Tax Bill	$2.44	$27.02
10/29/2014	PAYMENT	2013 - Bill Payment	$-2.58	$24.58
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$27.16
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$37.16
10/29/2014	INTEREST	2013 Interest/Penalty	$0.15	$27.16
10/22/2014	LIEN	2013 Tax Lien	$24.58	$27.01
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
01/24/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
01/24/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
07/17/2012	PAYMENT	2011 - Bill Payment	$-2.51	$0.00
07/17/2012	INTEREST	2011 Interest/Penalty	$0.07	$2.51
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
08/01/2011	PAYMENT	2010 - Bill Payment	$-2.53	$0.00
08/01/2011	INTEREST	2010 Interest/Penalty	$0.07	$2.53
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
06/01/2010	LIEN	2007 Redemption Payment	$-35.97	$0.00
06/01/2010	LIEN	2007 Redemption Interest/Fee	$11.68	$35.97
05/03/2010	PAYMENT	2009 - Bill Payment	$-2.16	$24.29
01/01/2010	Bill	2009 Tax Bill	$2.16	$26.45
01/23/2009	PAYMENT	2008 - Bill Payment	$-2.16	$24.29
01/01/2009	Bill	2008 Tax Bill	$2.16	$26.45
10/21/2008	PAYMENT	2007 - Bill Payment	$-2.29	$24.29
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$26.58
10/21/2008	INTEREST	2007 Interest/Penalty	$0.13	$36.58
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$36.45
10/16/2008	LIEN	2007 Tax Lien	$24.29	$26.45
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
10/24/2007	LIEN	2006 Redemption Payment	$-7.67	$0.00
10/24/2007	LIEN	2006 Redemption Interest/Fee	$0.27	$7.67
10/24/2007	LIEN	2005 Redemption Payment	$-19.46	$7.40
10/24/2007	LIEN	2005 Redemption Interest/Fee	$2.07	$26.86
10/24/2007	LIEN	2004 Redemption Payment	$-9.37	$24.79
10/24/2007	LIEN	2004 Redemption Interest/Fee	$1.86	$34.16
10/24/2007	LIEN	2003 Redemption Payment	$-10.15	$32.30
10/24/2007	LIEN	2003 Redemption Interest/Fee	$2.67	$42.45
10/24/2007	LIEN	2002 Redemption Payment	$-30.87	$39.78
10/24/2007	LIEN	2002 Redemption Interest/Fee	$14.40	$70.65
10/24/2007	LIEN	2001 Redemption Payment	$-12.68	$56.25
10/24/2007	LIEN	2001 Redemption Interest/Fee	$5.47	$68.93
10/24/2007	LIEN	2000 Redemption Payment	$-13.72	$63.46
10/24/2007	LIEN	2000 Redemption Interest/Fee	$6.45	$77.18
10/24/2007	LIEN	1999 Redemption Payment	$-14.59	$70.73
10/24/2007	LIEN	1999 Redemption Interest/Fee	$7.43	$85.32
10/24/2007	LIEN	1998 Redemption Payment	$-15.71	$77.89
10/24/2007	LIEN	1998 Redemption Interest/Fee	$8.46	$93.60
10/24/2007	LIEN	1997 Redemption Payment	$-16.81	$85.14
10/24/2007	LIEN	1997 Redemption Interest/Fee	$9.56	$101.95
10/24/2007	LIEN	1995 Redemption Payment	$-54.49	$92.39
10/24/2007	LIEN	1995 Redemption Interest/Fee	$35.88	$146.88
07/06/2007	PAYMENT	2006 - Bill Payment	$-2.40	$111.00
07/06/2007	INTEREST	2006 Interest/Penalty	$0.07	$113.40
06/20/2007	LIEN	2006 Tax Lien	$7.40	$113.33
01/01/2007	Bill	2006 Tax Bill	$2.33	$105.93
10/13/2006	PAYMENT	2005 - Bill Payment	$-2.39	$103.60
10/13/2006	PAYMENT	2005 - Bill Payment	$-10.00	$105.99
10/13/2006	INTEREST	2005 Interest/Penalty	$10.00	$115.99
10/13/2006	INTEREST	2005 Interest/Penalty	$0.14	$105.99
06/20/2006	LIEN	2005 Tax Lien	$17.39	$105.85
01/01/2006	Bill	2005 Tax Bill	$2.25	$88.46
08/15/2005	PAYMENT	2004 - Bill Payment	$-2.51	$86.21
08/15/2005	INTEREST	2004 Interest/Penalty	$0.10	$88.72
06/20/2005	LIEN	2004 Tax Lien	$7.51	$88.62
01/01/2005	Bill	2004 Tax Bill	$2.41	$81.11
08/12/2004	PAYMENT	2003 - Bill Payment	$-2.48	$78.70
08/12/2004	INTEREST	2003 Interest/Penalty	$0.10	$81.18
06/20/2004	LIEN	2003 Tax Lien	$7.48	$81.08
01/01/2004	Bill	2003 Tax Bill	$2.38	$73.60
10/23/2003	PAYMENT	2002 - Bill Payment	$-2.47	$71.22
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$73.69
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$83.69
10/23/2003	INTEREST	2002 Interest/Penalty	$0.14	$73.69
10/22/2003	LIEN	2002 Tax Lien	$16.47	$73.55
01/01/2003	Bill	2002 Tax Bill	$2.33	$57.08
06/20/2002	LIEN	2001 Tax Lien	$7.21	$54.75
06/18/2002	PAYMENT	2001 - Bill Payment	$-2.21	$47.54
06/18/2002	INTEREST	2001 Interest/Penalty	$0.04	$49.75
01/01/2002	Bill	2001 Tax Bill	$2.17	$49.71
07/09/2001	PAYMENT	2000 - Bill Payment	$-2.27	$47.54
07/09/2001	INTEREST	2000 Interest/Penalty	$0.07	$49.81
06/20/2001	LIEN	2000 Tax Lien	$7.27	$49.74
01/01/2001	Bill	2000 Tax Bill	$2.20	$42.47
06/28/2000	PAYMENT	1999 - Bill Payment	$-2.16	$40.27
06/28/2000	INTEREST	1999 Interest/Penalty	$0.04	$42.43
06/20/2000	LIEN	1999 Tax Lien	$7.16	$42.39
01/01/2000	Bill	1999 Tax Bill	$2.12	$35.23
07/13/1999	PAYMENT	1998 - Bill Payment	$-2.25	$33.11
07/13/1999	INTEREST	1998 Interest/Penalty	$0.07	$35.36
06/20/1999	LIEN	1998 Tax Lien	$7.25	$35.29
01/01/1999	Bill	1998 Tax Bill	$2.18	$28.04
06/30/1998	PAYMENT	1997 - Bill Payment	$-2.25	$25.86
06/30/1998	INTEREST	1997 Interest/Penalty	$0.04	$28.11
06/20/1998	LIEN	1997 Tax Lien	$7.25	$28.07
01/01/1998	Bill	1997 Tax Bill	$2.21	$20.82
02/19/1997	PAYMENT	1996 - Bill Payment	$-2.33	$18.61
01/01/1997	Bill	1996 Tax Bill	$2.33	$20.94
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$18.61
10/24/1996	PAYMENT	1995 - Bill Payment	$-2.46	$30.76
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$33.22
10/24/1996	INTEREST	1995 Interest/Penalty	$0.14	$21.07
10/22/1996	LIEN	1995 Tax Lien	$18.61	$20.93
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
07/19/1995	PAYMENT	1994 - Bill Payment	$-2.18	$0.00
07/19/1995	INTEREST	1994 Interest/Penalty	$0.06	$2.18
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/11/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/28/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/11/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
02/06/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 57-034-31-064

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement