Tax Account 94-310-08-010
Owners
MARKOWSKI SCOTT ALLAN/MARKOWSKI TINA SEYMOUR
183 NE CHANCELLOR CT
HILLSBORO, OR 97124-6805
Account Summary
| Account ID | 94-310-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $0.00 |
| Bill Total | $324.36 |
| Interest | $3.22 |
| Bill Balance | $321.14 |
| Prior Billed* | $321.14 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $330.40 | $14.00 | $19.82 | $0.00 | $364.22 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $13.41 | $348.65 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $48.26 | $10.00 | $2.89 | $61.15 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $48.08 | $0.00 | $0.00 | $48.08 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $22.92 | $0.00 | $0.68 | $23.60 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $22.84 | $0.00 | $0.68 | $23.52 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $22.86 | $0.00 | $0.00 | $22.86 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $22.90 | $0.00 | $0.00 | $22.90 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $22.86 | $0.00 | $0.00 | $22.86 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $22.74 | $0.00 | $0.00 | $22.74 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $22.66 | $0.00 | $0.00 | $22.66 | $0.00 | $0.00 | 7.8127 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARKOWSKI SCOTT ALLAN/MARKOWSKI TINA SEYMOUR | $321.14 | $1,116.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $19.82 | $795.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $775.20 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $765.20 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $765.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $761.20 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $430.80 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-347.21 | $432.24 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $13.41 | $779.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $353.65 | $766.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $412.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $77.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $87.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-50.94 | $87.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.89 | $138.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $135.41 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $77.15 | $125.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48.26 | $48.26 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-47.88 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $48.08 | $48.08 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.50 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $23.50 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $0.68 | $23.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.92 | $22.92 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.42 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $23.42 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $0.68 | $23.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.84 | $22.84 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $22.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.86 | $22.86 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-22.80 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $22.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.90 | $22.90 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.86 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.86 | $22.86 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-22.74 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.74 | $22.74 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.66 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.66 | $22.66 |