Tax Account 95-180-10-003
Owners
GALI NANCY
33020 10TH AVE SW UNIT Q202
FEDERAL WAY, WA 98023-5049
Account Summary
| Account ID | 95-180-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1574 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $777.80 | $10.00 | $46.66 | $834.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $15.74 | $802.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $10.00 | $9.53 | $178.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $3.16 | $161.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $1.15 | $116.01 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $3.46 | $118.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $3.43 | $117.67 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $3.41 | $117.01 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $376.56 | $10.00 | $9.41 | $395.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $375.46 | $0.00 | $11.26 | $386.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $20.68 | $537.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.00 | $31.28 | $562.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $20.86 | $542.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $21.18 | $550.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $14.84 | $236.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GALI NANCY | $618.03 | $1,468.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.73 | $850.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-821.73 | $853.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,674.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,684.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $46.66 | $1,674.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $850.46 | $1,628.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.63 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-799.97 | $2.63 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $15.74 | $802.60 |
| 06/04/2024 | LIEN | 2022 Redemption Payment | $-380.34 | $786.86 |
| 06/04/2024 | LIEN | 2022 Redemption Interest/Fee | $44.75 | $1,167.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,122.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $345.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $654.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $637.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 04/01/2022 | LIEN | 2020 Redemption Payment | $-209.41 | $291.12 |
| 04/01/2022 | LIEN | 2020 Redemption Interest/Fee | $17.10 | $500.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $483.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-167.78 | $192.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $360.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $370.09 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $370.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.53 | $360.62 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $192.31 | $351.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-160.51 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $160.51 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $161.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-115.65 | $0.36 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $1.15 | $116.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.86 | $114.86 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.00 | $115.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-118.37 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $118.37 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $3.46 | $118.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.20 | $115.20 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-117.38 | $0.29 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $3.43 | $117.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.24 | $114.24 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-114.06 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $114.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.34 | $114.34 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-116.72 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $116.72 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $3.41 | $117.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.60 | $113.60 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-197.22 | $10.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $207.22 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $9.41 | $207.69 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $198.28 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-187.83 | $188.28 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $376.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $376.56 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-386.72 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $11.26 | $386.72 |
| 07/24/2012 | LIEN | 2010 Redemption Payment | $-596.93 | $375.46 |
| 07/24/2012 | LIEN | 2010 Redemption Interest/Fee | $54.31 | $972.39 |
| 07/24/2012 | LIEN | 2009 Redemption Payment | $-686.96 | $918.08 |
| 07/24/2012 | LIEN | 2009 Redemption Interest/Fee | $112.42 | $1,605.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $1,492.62 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.62 | $1,117.16 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $20.68 | $1,654.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $542.62 | $1,634.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $1,091.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $574.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,127.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $1,137.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,105.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $574.54 | $1,095.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 10/09/2009 | LIEN | 2008 Redemption Payment | $-567.87 | $0.00 |
| 10/09/2009 | LIEN | 2008 Redemption Interest/Fee | $20.53 | $567.87 |
| 10/09/2009 | LIEN | 2007 Redemption Payment | $-659.89 | $547.34 |
| 10/09/2009 | LIEN | 2007 Redemption Interest/Fee | $104.19 | $1,207.23 |
| 10/09/2009 | LIEN | 2006 Redemption Payment | $-326.48 | $1,103.04 |
| 10/09/2009 | LIEN | 2006 Redemption Interest/Fee | $77.73 | $1,429.52 |
| 10/09/2009 | LIEN | 2005 Redemption Payment | $-356.28 | $1,351.79 |
| 10/09/2009 | LIEN | 2005 Redemption Interest/Fee | $115.40 | $1,708.07 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-542.34 | $1,592.67 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $20.86 | $2,135.01 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $547.34 | $2,114.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $1,566.81 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-550.70 | $1,045.33 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $21.18 | $1,596.03 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $555.70 | $1,574.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $1,019.15 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.63 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $499.63 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $733.38 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $720.15 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $248.75 | $710.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $461.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $240.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $250.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $477.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $467.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $240.88 | $452.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |