Tax Account 02-0061-41

Print Page · · Payments Cart · New Search

Owners

SEBREE TERRI
69 FISH HATCHERY ROAD
REPUBLIC, WA 99196

Account Summary

Account ID	02-0061-41
Account Type	Real Estate
Location	DENIO
Balance	$900.17
Currently Due	$900.17

Account ID

02-0061-41

Account Type

Real Estate

Location

DENIO

Balance

$900.17

Currently Due

$900.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.74
Total	$446.94
Paid	$0.00
Balance	$446.94
Due	$900.17
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.74

Total

$446.94

Paid

$0.00

Balance

$446.94

Due

$900.17

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$98.74	$3.95	$98.74	$0.00	$555.92
2	10/07/2024	10/17/2024	Past due	$96.00	$9.74	$96.00	$0.00	$661.66
3	01/06/2025	01/16/2025	Past due	$96.00	$17.44	$96.00	$0.00	$775.10
4	03/03/2025	03/13/2025	Past due	$96.00	$29.07	$96.00	$0.00	$900.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$358.09	$62.36	$0.00	$453.23	$453.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$350.11	$55.17	$405.28	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$349.54	$65.04	$414.58	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$343.94	$64.38	$408.32	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$331.99	$68.12	$400.11	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$331.43	$0.00	$331.43	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$333.01	$0.00	$333.01	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$328.87	$0.00	$328.87	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$309.39	$0.00	$309.39	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$286.46	$23.09	$309.55	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.98	$900.17
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$897.19
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.07	$895.19
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.98	$868.12
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.98	$865.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.44	$862.16
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.98	$844.72
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.98	$841.74
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.98	$838.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.74	$835.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.98	$826.04
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.98	$823.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$820.08
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.98	$816.13
07/05/2024	BILL	SEBREE TERRI	$386.74	$813.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.98	$426.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.98	$423.43
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$420.45
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$425.45
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$415.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.07	$412.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.15	$387.88
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$371.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$370.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$361.73
07/06/2023	BILL	SEBREE TERRI	$358.09	$358.09
04/24/2023	PAYMENT	SEBREE TERRI/HALL TONY CHECK 1529	$-405.28	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$405.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.51	$402.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.79	$378.27
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.81	$362.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.56	$353.67
07/07/2022	BILL	SEBREE TERRI	$350.11	$350.11
05/09/2022	PAYMENT	SEBREE TERRI/HALL TONY CHECK NUM: 1463	$-414.58	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$414.58
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$404.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.47	$402.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.75	$377.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.78	$361.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.54	$353.08
07/08/2021	BILL	SEBREE TERRI	$349.54	$349.54
05/17/2021	PAYMENT	ANTHONY HALL CONSTRUCTION CHECK NUM: 1239	$-408.43	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$408.43
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$398.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.08	$395.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.54	$371.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.70	$356.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.56	$347.61
07/13/2020	PAYMENT	HALL, TONY/SEBREE, TERRI CHECK NUM: 1438	$-400.00	$344.05
07/10/2020	BILL	SEBREE TERRI	$343.94	$744.05
07/01/2020	INTEREST	Monthly Interest	$2.77	$400.11
06/01/2020	INTEREST	Monthly Interest	$2.77	$397.34
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$394.57
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$384.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.24	$382.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.00	$358.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.40	$343.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$335.43
07/08/2019	BILL	STEPHEN MARGUERITE D REV TRUST	$331.99	$331.99
07/19/2018	PAYMENT	WILLIAM MACDONALD TTE CHECK NUM: 1419	$-331.43	$0.00
07/05/2018	BILL	STEPHEN MARGUERITE D REV TRUST	$331.43	$331.43
07/31/2017	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1386	$-333.01	$0.00
07/11/2017	BILL	STEPHEN MARGUERITE D REV TRUST	$333.01	$333.01
07/21/2016	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1369	$-328.87	$0.00
07/07/2016	BILL	STEPHEN MARGUERITE D REV TRUST	$328.87	$328.87
08/07/2015	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1348	$-309.39	$0.00
07/02/2015	BILL	STEPHEN MARGUERITE D REV TRUST	$309.39	$309.39
02/10/2015	PAYMENT	STEPHEN MARGUAERITE D TRUST CHECK NUM: 1329	$-309.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.93	$309.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.22	$296.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$289.40
07/03/2014	BILL	STEPHEN MARGUERITE D REV TRUST	$286.46	$286.46
10/30/2013	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4635	$-9.35	$0.00
10/30/2013	PAYMENT	STEPHEN MARGUARITE D TRUST CHECK NUM: 1315	$-265.24	$9.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.66	$274.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$267.93
07/02/2013	BILL	STEPHEN MARGUERITE D REV TRUST	$265.24	$265.24
01/14/2013	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1304	$-122.00	$0.00
08/21/2012	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1300	$-123.59	$122.00
07/10/2012	BILL	STEPHEN MARGUERITE D REV TRUST	$245.59	$245.59
03/07/2012	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1287	$-61.00	$0.00
01/13/2012	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1286	$-61.00	$61.00
10/10/2011	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1284	$-61.00	$122.00
08/10/2011	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1281	$-62.59	$183.00
07/11/2011	BILL	STEPHEN MARGUERITE D REV TRUST	$245.59	$245.59
08/26/2010	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1264	$-245.59	$0.00
07/09/2010	BILL	STEPHEN MARGUERITE D REV TRUST	$245.59	$245.59
03/02/2010	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1251	$-60.00	$0.00
01/04/2010	PAYMENT	STEPHEN MARGUERITE TRUST CHECK NUM: 1247	$-60.00	$60.00
08/11/2009	PAYMENT	MARQUERITE STEPHEN TRUST CHECK BANK: 94*7074 NUM: 1240	$-120.10	$120.00
07/10/2009	BILL	STEPHEN MARGUERITE D REV TRUST	$240.10	$240.10
08/22/2008	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK BANK: 94 7074 NUM: 1171	$-240.10	$0.00
07/10/2008	BILL	STEPHEN MARGUERITE D REV TRUST	$240.10	$240.10
07/31/2007	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94*7074 NUM: 1108	$-240.10	$0.00
07/12/2007	BILL	STEPHEN MARGUERITE D REV TRUST	$240.10	$240.10
08/22/2006	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 947074 NUM: 1055	$-241.24	$0.00
07/06/2006	BILL	STEPHEN MARGUERITE D REV TRUST	$241.24	$241.24
04/05/2006	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 94 7074 NUM: 1036	$-204.20	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$204.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$199.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$188.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.40	$182.40
08/17/2005	PAYMENT	MACDONALD WILLIAM/KNIGHT DONNA CHECK BANK: 947074 NUM: 1009	$-61.24	$180.00
07/18/2005	BILL	STEPHEN MARGUERITE D REV TRUST	$241.24	$241.24
08/30/2004	PAYMENT	STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1005	$-239.62	$0.00
07/06/2004	BILL	STEPHEN MARGUERITE D REV TRUST	$239.62	$239.62
08/19/2003	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 94F7074 NUM: 1088	$-340.28	$0.00
07/18/2003	BILL	STEPHEN MARGUERITE D REV TRUST	$340.28	$340.28
08/29/2002	PAYMENT	MARGUERITE D. STEPHEN TRUST CHECK BANK: 4-7074 NUM: 1058	$-385.16	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-135.00	$385.16
07/08/2002	BILL	STEPHEN MARGUERITE D REV TRUST	$520.16	$520.16
02/14/2002	PAYMENT	STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1038	$-273.34	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.71	$273.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.48	$264.63
08/02/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-72 NUM: 2073	$-162.31	$261.15
07/11/2001	BILL	STEPHEN MARGUERITE D	$423.46	$423.46
03/01/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 528	$-91.83	$0.00
01/05/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 513	$-91.83	$91.83
10/06/2000	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94-169 NUM: 482	$-91.83	$183.66
08/08/2000	PAYMENT	STEPHEN WILLIAM T & MARGUERITE CHECK BANK: 94-169 NUM: 461	$-167.10	$275.49
07/06/2000	BILL	STEPHEN WILLIAM & MARGUERITE D	$442.59	$442.59
02/16/2000	PAYMENT	STEPEHN WILLIAM T & MARGUERITE CHECK	$-199.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.91	$199.17
10/07/1999	PAYMENT	WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 342	$-97.63	$195.26
08/06/1999	PAYMENT	WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323	$-172.93	$292.89
07/12/1999	BILL	STEPHEN WILLIAM & MARGUERITE D	$465.82	$465.82
03/02/1999	PAYMENT	WILLIAM STEPHEN CHECK	$-86.51	$0.00
01/06/1999	PAYMENT	STEPHENS MARGUERITE & WM CHECK	$-86.51	$86.51
10/05/1998	PAYMENT	MARGUERITE STEPHEN CHECK	$-86.51	$173.02
08/11/1998	PAYMENT	STEPHEN WILLIAM & STEPHEN CHECK	$-192.35	$259.53
08/10/1998	AMENDMENT	delete 1 tv ss	$-75.00	$451.88
07/09/1998	BILL	STEPHEN WILLIAM & MARGUERITE D	$526.88	$526.88
03/27/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-90.42	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$90.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.40	$88.42
01/08/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-85.02	$85.02
10/08/1997	PAYMENT	STEPHEN WILLIAM & MARGUERITE	$-85.02	$170.04
08/18/1997	PAYMENT	STEPHENS WILLIAM & MARGUERITE	$-261.21	$255.06
07/23/1997	BILL	STEPHEN WILLIAM & MARGUERITE D	$516.27	$516.27
03/04/1997	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-92.30	$0.00
01/27/1997	PAYMENT	STEPHEN WILLIAM & MARGUERITE D	$-88.75	$92.30
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.55	$181.05
10/14/1996	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-88.75	$177.50
08/20/1996	PAYMENT	STEPHEN WM & MARGUERITE	$-264.41	$266.25
08/20/1996	ADJUSTMENT	error	$264.41	$530.66
08/19/1996	VOID	STEPHEN WILLIAM & MARGUERITE D	$-264.41	$266.25
08/08/1996	AMENDMENT	landfill adjustment mjw	$-60.00	$530.66
07/11/1996	BILL	STEPHEN WILLIAM & MARGUERITE D	$590.66	$590.66

Tax Account 02-0061-41

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links