Tax Account 95-290-13-004
Owners
ANDERSON ROY/ANDERSON PATRICIA ANN
6620 SCOTTSBLUFF RD
KLAMATH FALLS, OR 97601-9208
Account Summary
| Account ID | 95-290-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 E LINDA AVE 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 | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $7.32 | $251.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $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 | $4.24 | $216.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $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 | $10.00 | $8.49 | $160.07 | $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 | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $1.12 | $33.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | ANDERSON ROY/ANDERSON PATRICIA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | ANDERSON ROY/ANDERSON PATRICIA ANN | $618.03 | $618.03 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-122.17 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $122.17 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $122.56 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-122.17 | $122.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $245.12 | $245.12 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-250.48 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $250.48 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $7.32 | $251.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $243.96 | $243.96 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.64 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 03/28/2007 | LIEN | 2005 Redemption Payment | $-241.56 | $0.00 |
| 03/28/2007 | LIEN | 2005 Redemption Interest/Fee | $20.28 | $241.56 |
| 03/28/2007 | LIEN | 2004 Redemption Payment | $-238.66 | $221.28 |
| 03/28/2007 | LIEN | 2004 Redemption Interest/Fee | $36.98 | $459.94 |
| 03/28/2007 | LIEN | 2003 Redemption Payment | $-256.10 | $422.96 |
| 03/28/2007 | LIEN | 2003 Redemption Interest/Fee | $59.48 | $679.06 |
| 03/28/2007 | LIEN | 2002 Redemption Payment | $-234.24 | $619.58 |
| 03/28/2007 | LIEN | 2002 Redemption Interest/Fee | $70.17 | $853.82 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $783.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $1,004.17 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-216.28 | $783.65 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $999.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $221.28 | $995.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $774.41 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $562.37 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $759.05 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $751.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $549.81 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $360.69 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $552.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $546.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $60.62 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-18.83 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.28 | $18.28 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.28 | $18.28 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-33.12 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.12 | $33.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |