Tax Account 02-0071-04

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Owners

CAROTHERS KEVIN
16806 PARK AVE
SPANAWAY, WA 98387

Account Summary

Account ID	02-0071-04
Account Type	Real Estate
Location	265 PUEBLO BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0071-04

Account Type

Real Estate

Location

265 PUEBLO BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.35
Total	$250.35
Paid	$250.35
Balance	$0.00
Due	$0.00
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

$250.35

Total

$250.35

Paid

$250.35

Balance

$0.00

Due

$0.00

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	Paid	$64.35	$0.00	$64.35	$64.35	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.58	$0.00	$237.58	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$225.77	$0.00	$225.77	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$214.80	$0.00	$214.80	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$167.62	$0.92	$168.54	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$165.39	$0.00	$165.39	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$186.39	$0.00	$186.39	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$187.43	$1.00	$188.43	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$190.80	$0.00	$190.80	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$189.35	$0.00	$189.35	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$189.83	$0.00	$189.83	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	77.58	77.58	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CAROTHERS, KATHRYN M & KEVIN CHECK 10127	$-250.35	$0.00
07/05/2024	BILL	CAROTHERS KEVIN	$250.35	$250.35
08/16/2023	PAYMENT	PNP PNP - 141091617	$-237.58	$0.00
07/06/2023	BILL	CAROTHERS KEVIN	$237.58	$237.58
08/12/2022	PAYMENT	CAROTHERS KATHRYN & KEVIN CHECK 10081	$-225.77	$0.00
07/07/2022	BILL	MARKS JIM D	$225.77	$225.77
08/16/2021	PAYMENT	MARKS, JIM D CHECK NUM: 1019	$-214.80	$0.00
07/08/2021	BILL	MARKS JIM D	$214.80	$214.80
09/08/2020	AMENDMENT	remove under $5 balance...pb	$-0.92	$0.00
09/08/2020	PAYMENT	MARKS JIM D CHECK NUM: 906	$-168.54	$0.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.92	$169.46
07/10/2020	BILL	MARKS JIM D	$168.54	$168.54
08/14/2019	PAYMENT	MARKS JIM D CHECK NUM: 878	$-165.39	$0.00
07/08/2019	BILL	MARKS JIM D	$165.39	$165.39
08/15/2018	PAYMENT	MARKS, JIM D CHECK NUM: 872	$-186.39	$0.00
07/05/2018	BILL	MARKS JIM D	$186.39	$186.39
09/06/2017	PAYMENT	MARKS, JIM D CHECK NUM: 943	$-188.43	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$188.43
07/11/2017	BILL	MARKS JIM D	$187.43	$187.43
08/03/2016	PAYMENT	MARKS JIM D CHECK NUM: 794	$-190.80	$0.00
07/07/2016	BILL	MARKS JIM D	$190.80	$190.80
12/16/2015	PAYMENT	MARKS, JIM D CHECK NUM: 838	$-94.00	$0.00
10/14/2015	PAYMENT	MARKS JIM D CHECK NUM: 833	$-47.00	$94.00
08/14/2015	PAYMENT	MARKS, JIM D CHECK NUM: 815	$-48.35	$141.00
07/02/2015	BILL	MARKS JIM D	$189.35	$189.35
08/21/2014	PAYMENT	MARKS, JIM DALE CREDIT: D BANK: OP INTERNET NUM: 021352	$-189.83	$0.00
07/03/2014	BILL	MARKS JIM D	$189.83	$189.83
01/09/2014	PAYMENT	MARKS JIM D CHECK NUM: 612	$-92.00	$0.00
10/10/2013	PAYMENT	MARKS JIM D & J MAXINE CHECK NUM: 3085	$-46.00	$92.00
08/08/2013	PAYMENT	MARKS JIM D & J MAXINE CHECK NUM: 3065	$-46.17	$138.00
07/02/2013	BILL	MARKS JIM D & JERRY MAXINE	$184.17	$184.17
12/07/2012	PAYMENT	MARKS JIM D & J MAXINE CHECK NUM: 3006	$-94.00	$0.00
09/12/2012	PAYMENT	MARKS JIM D & J MAXINE CHECK NUM: 2975	$-47.00	$94.00
08/07/2012	PAYMENT	MARKS JIM D & JERRY MAXINE CHECK NUM: 2962	$-48.40	$141.00
07/10/2012	BILL	MARKS JIM D & JERRY MAXINE	$189.40	$189.40
08/10/2011	PAYMENT	MARKS JIM D & JERRY MAXINE CHECK NUM: 2851	$-185.52	$0.00
07/11/2011	BILL	MARKS JIM D & JERRY MAXINE	$185.52	$185.52
10/07/2010	PAYMENT	MARKS JIM D & JERRY MAXINE CHECK NUM: 2698	$-147.00	$0.00
08/10/2010	PAYMENT	MARKS JIM CHECK NUM: 2667	$-51.97	$147.00
07/09/2010	BILL	MARKS JIM D & JERRY MAXINE	$198.97	$198.97
10/09/2009	PAYMENT	MARKS JIM D CHECK NUM: 2414	$-147.00	$0.00
08/10/2009	PAYMENT	MARKS JIM D & JERRY MAXINE CHECK BANK: 94*169 NUM: 2633	$-50.76	$147.00
07/10/2009	BILL	MARKS JIM D & JERRY MAXINE	$197.76	$197.76
08/08/2008	PAYMENT	MARKS, JIM D & J MAXINE CHECK BANK: 94 169 NUM: 2493	$-198.87	$0.00
07/10/2008	BILL	MARKS JIM D & JERRY MAXINE	$198.87	$198.87
07/31/2007	PAYMENT	MARKS JIM CHECK BANK: 94F169 NUM: 2339	$-193.45	$0.00
07/12/2007	BILL	MARKS JIM D & JERRY MAXINE	$193.45	$193.45
08/08/2006	PAYMENT	MARKS, JIM D CHECK BANK: 94 169 NUM: 2180	$-189.75	$0.00
07/06/2006	BILL	MARKS JIM DALE/SARGENT JERRY M	$189.75	$189.75
10/07/2005	PAYMENT	MARKS JIM CHECK BANK: 94*169 NUM: 2041	$-129.00	$0.00
08/18/2005	PAYMENT	MARKS JIM DALE/SARGENT JERRY M CHECK BANK: 94*169 NUM: 2023	$-45.34	$129.00
07/18/2005	BILL	MARKS JIM DALE/SARGENT JERRY M	$174.34	$174.34
08/12/2004	PAYMENT	MARKS JIM CHECK BANK: 94-169 NUM: 1831	$-173.41	$0.00
07/06/2004	BILL	MARKS JIM DALE/SARGENT JERRY M	$173.41	$173.41
08/05/2003	PAYMENT	MARKS JIM D CHECK BANK: 94F169 NUM: 1602	$-178.27	$0.00
07/18/2003	BILL	MARKS JIM DALE/SARGENT JERRY M	$178.27	$178.27
08/07/2002	PAYMENT	MARKS JIM DALE CHECK BANK: 94-169 NUM: 1388	$-230.11	$0.00
07/08/2002	BILL	MARKS JIM DALE/SARGENT JERRY M	$230.11	$230.11
08/07/2001	PAYMENT	MARKS JIM D CHECK BANK: 94-169 NUM: 1160	$-230.99	$0.00
07/11/2001	BILL	MARKS JIM D & ROGERS LEONA S	$230.99	$230.99
08/08/2000	PAYMENT	MARKS JIM D CHECK BANK: 94-169 NUM: 913	$-155.12	$0.00
07/06/2000	BILL	MARKS JIM D & ROGERS LEONA S	$155.12	$155.12
03/03/2000	PAYMENT	MARKS JIM D & ROGERS LEONA S CHECK BANK: 94-169 NUM: 808	$-5.69	$0.00
01/25/2000	PAYMENT	MARKS JIM D & ROGERS LEONA S CHECK BANK: 94-169 NUM: 781	$-169.61	$5.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.31	$175.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.06	$167.99
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$163.93
07/12/1999	BILL	MARKS JIM D & ROGERS LEONA S	$162.30	$162.30
10/08/1998	PAYMENT	MARKS JIM D & ROGERS LEONA S CHECK	$-109.17	$0.00
08/19/1998	PAYMENT	MARKS JIM D & ROGERS LEONA S CHECK	$-120.95	$109.17
07/09/1998	BILL	MARKS JIM D & ROGERS LEONA S	$230.12	$230.12
03/05/1998	PAYMENT	MARKS JIM D & ROGERS LEONA S	$-36.47	$0.00
12/12/1997	PAYMENT	MARKS JIM D & ROGERS LEONA S	$-205.28	$36.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.81	$241.75
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.79	$233.94
07/23/1997	BILL	MARKS JIM D & ROGERS LEONA S	$229.15	$229.15
09/13/1996	PAYMENT	MARKS JIM D & ROGERS LEONA S	$-112.74	$0.00
08/08/1996	PAYMENT	MARKS JIM D & ROGERS LEONA S	$-120.68	$112.74
07/11/1996	BILL	MARKS JIM D & ROGERS LEONA S	$233.42	$233.42

Tax Account 02-0071-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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