Tax Account 95-200-05-009
Owners
DEARMAN JOHN BRYAN/DEARMAN JULIE CHRISTINE
C/O PAM POGUE
762 HAYES ST #37
SEATTLE, WA 98109-3030
POGUE PAMELA NN
Account Summary
| Account ID | 95-200-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $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 | $230.24 | $0.00 | $2.31 | $232.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $12.17 | $417.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $13.50 | $3.54 | $67.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.74 | $15.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $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 | 2.12 | .00 | .00 |
| 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 | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | DEARMAN JOHN BRYAN/DEARMAN JULIE CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | DEARMAN JOHN BRYAN/DEARMAN JULIE CHRISTINE | $618.03 | $618.03 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-231.80 | $0.75 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $2.31 | $232.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $123.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $178.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-417.77 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $12.17 | $417.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/25/2005 | LIEN | 2002 Redemption Payment | $-184.21 | $189.12 |
| 01/25/2005 | LIEN | 2002 Redemption Interest/Fee | $31.97 | $373.33 |
| 01/25/2005 | LIEN | 2001 Redemption Payment | $-192.58 | $341.36 |
| 01/25/2005 | LIEN | 2001 Redemption Interest/Fee | $49.93 | $533.94 |
| 01/25/2005 | LIEN | 2000 Redemption Payment | $-82.83 | $484.01 |
| 01/25/2005 | LIEN | 2000 Redemption Interest/Fee | $27.67 | $566.84 |
| 01/25/2005 | LIEN | 1999 Redemption Payment | $-89.96 | $539.17 |
| 01/25/2005 | LIEN | 1999 Redemption Interest/Fee | $35.55 | $629.13 |
| 01/25/2005 | LIEN | 1998 Redemption Payment | $-131.23 | $593.58 |
| 01/25/2005 | LIEN | 1998 Redemption Interest/Fee | $59.63 | $724.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $665.18 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $476.06 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $667.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $662.10 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $476.06 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $623.30 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $617.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $465.40 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $323.82 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $461.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $456.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $313.53 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $181.17 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $231.33 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $55.16 | $229.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $174.71 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $126.01 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $175.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $174.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $120.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $71.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $85.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $139.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $135.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $71.60 | $122.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-67.38 | $56.00 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $4.70 | $123.38 |
| 01/03/1995 | LIEN | 1992 Redemption Payment | $-24.71 | $118.68 |
| 01/03/1995 | LIEN | 1992 Redemption Interest/Fee | $4.12 | $143.39 |
| 01/03/1995 | LIEN | 1991 Redemption Payment | $-42.61 | $139.27 |
| 01/03/1995 | LIEN | 1991 Redemption Interest/Fee | $11.34 | $181.88 |
| 01/03/1995 | LIEN | 1990 Redemption Payment | $-117.99 | $170.54 |
| 01/03/1995 | LIEN | 1990 Redemption Interest/Fee | $42.74 | $288.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $245.79 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $189.79 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $247.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $245.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $183.11 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-15.59 | $127.11 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $142.70 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.59 | $141.96 |
| 02/01/1993 | PAYMENT | 1991 - Bill Payment | $-26.27 | $121.37 |
| 02/01/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $147.64 |
| 02/01/1993 | PAYMENT | 1990 - Bill Payment | $-57.25 | $157.64 |
| 02/01/1993 | INTEREST | 1991 Interest/Penalty | $1.13 | $214.89 |
| 02/01/1993 | INTEREST | 1990 Interest/Penalty | $3.49 | $213.76 |
| 02/01/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $210.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $200.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $185.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $154.15 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.25 | $129.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |