Tax Account 95-290-12-004
Owners
CEDAR BAND HOUSING FINANCE AGENCY
10900 NE 4TH ST
BELLEVUE, WA 98004-5873
Account Summary
| Account ID | 95-290-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,869.54 |
| Taxed incl Special Assessments | $2,869.54 |
| Paid | $2,898.24 |
| 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 | $2,869.54 | $0.00 | $28.70 | $2,898.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,735.48 | $0.00 | $0.00 | $2,735.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,766.92 | $0.00 | $0.00 | $2,766.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,169.56 | $0.00 | $0.00 | $2,169.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,224.64 | $0.00 | $0.00 | $2,224.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,015.20 | $0.00 | $0.00 | $2,015.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,008.92 | $0.00 | $0.00 | $2,008.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,777.26 | $0.00 | $0.00 | $1,777.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,779.42 | $0.00 | $0.00 | $1,779.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,403.50 | $0.00 | $0.00 | $1,403.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,289.68 | $0.00 | $0.00 | $1,289.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,281.32 | $0.00 | $0.00 | $1,281.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,314.88 | $0.00 | $0.00 | $1,314.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,302.78 | $0.00 | $0.00 | $1,302.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $4.21 | $62.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $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 | $13.50 | $2.76 | $71.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.80 | $58.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.11 | $57.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 39.42 | 39.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | LINK TITLE LLC CERTIFIED 180 M AM | $-1,463.47 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $28.70 | $1,463.47 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,434.77 | $1,434.77 |
| 01/19/2026 | BILL | CEDAR BAND HOUSING FINANCE AGENCY | $2,869.54 | $2,869.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.51 | $21.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $1,367.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.51 | $1,388.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,735.48 | $2,735.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.23 | $21.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.23 | $1,383.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $2,745.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,766.92 | $2,766.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $1,070.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.49 | $1,084.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $2,155.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,169.56 | $2,169.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.03 | $14.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.03 | $1,112.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $2,210.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,224.64 | $2,224.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-994.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $994.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $1,007.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-994.68 | $1,020.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,015.20 | $2,015.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-991.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $991.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-991.54 | $1,004.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $1,996.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,008.92 | $2,008.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-877.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $877.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $888.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-877.29 | $899.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,777.26 | $1,777.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-878.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $878.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $889.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-878.37 | $901.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,779.42 | $1,779.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.59 | $6.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $707.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.59 | $713.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,415.28 | $1,415.28 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-695.70 | $6.05 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $701.75 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-695.70 | $707.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,403.50 | $1,403.50 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-639.28 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $639.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-639.28 | $644.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $1,284.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,289.68 | $1,289.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-635.10 | $5.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-635.10 | $640.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $1,275.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,281.32 | $1,281.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-651.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $651.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-651.76 | $657.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,309.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,314.88 | $1,314.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-651.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-651.39 | $651.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,302.78 | $1,302.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-696.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.42 | $696.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,392.84 | $1,392.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,405.02 | $1,405.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $698.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,397.60 | $1,397.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-709.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-709.58 | $709.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,419.16 | $1,419.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-271.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-271.02 | $271.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $542.04 | $542.04 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/02/2001 | LIEN | 1999 Redemption Payment | $-80.32 | $0.00 |
| 02/02/2001 | LIEN | 1999 Redemption Interest/Fee | $10.49 | $80.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $69.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $118.53 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $69.83 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-52.65 | $79.83 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $132.48 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $4.21 | $122.48 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $69.83 | $118.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-57.86 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $2.76 | $71.36 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $68.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-58.80 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $2.80 | $58.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-57.11 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $57.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |