Tax Account 012-006-004

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Owners

COLSON, D M & GLADYS P
18326 OCCIDENTAL AVE S
BURIEN, WA 98148-1845

Account Summary

Account ID	012-006-004
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$164.73
Currently Due	$164.73

Account ID

012-006-004

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$164.73

Currently Due

$164.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$72.61
Paid	$0.00
Balance	$72.61
Due	$164.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.82

Total

$72.61

Paid

$0.00

Balance

$72.61

Due

$164.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$69.82	$2.79	$69.82	$0.00	$164.73
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$164.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$164.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.37	$22.04	$0.00	$92.12	$92.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$164.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$164.16
07/10/2024	BILL	COLSON, D M & GLADYS P	$69.82	$161.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$83.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$78.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$74.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$71.10
07/12/2023	BILL	COLSON, D M & GLADYS P	$68.37	$68.37
07/26/2022	PAYMENT	MOUNSEY, JUANITA CHECK NUM: 2188	$-63.30	$0.00
07/12/2022	BILL	COLSON, D M & GLADYS P	$63.30	$63.30
08/04/2021	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 2061	$-58.60	$0.00
07/14/2021	BILL	COLSON, D M & GLADYS P	$58.60	$58.60
08/05/2020	PAYMENT	MOUNSEY, JUANITA CHECK NUM: 1916	$-55.50	$0.00
07/15/2020	BILL	COLSON, D M & GLADYS P	$55.50	$55.50
07/26/2019	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 1813	$-53.58	$0.00
07/10/2019	BILL	COLSON, D M & GLADYS P	$53.58	$53.58
07/24/2018	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 1678	$-50.93	$0.00
07/09/2018	BILL	COLSON, D M & GLADYS P	$50.93	$50.93
07/25/2017	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 1252	$-46.40	$0.00
07/07/2017	BILL	COLSON, D M & GLADYS P	$46.40	$46.40
07/22/2016	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 9819	$-46.40	$0.00
07/08/2016	BILL	COLSON, D M & GLADYS P	$46.40	$46.40
07/16/2015	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 9699	$-46.40	$0.00
07/08/2015	BILL	COLSON, D M & GLADYS P	$46.40	$46.40
07/30/2014	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 9466	$-46.40	$0.00
07/10/2014	BILL	COLSON, D M & GLADYS P	$46.40	$46.40
07/23/2013	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 9229	$-46.40	$0.00
07/16/2013	BILL	COLSON, D M & GLADYS P	$46.40	$46.40
08/07/2012	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 8998	$-46.40	$0.00
07/10/2012	BILL	COLSON, D M & GLADYS P	$46.40	$46.40
10/03/2011	PAYMENT	MOUNSEY, JUANITA L CHECK NUM: 8790	$-48.26	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.26
07/14/2011	BILL	COLSON, D M & GLADYS P	$46.40	$46.40
07/26/2010	PAYMENT	MOUNSEY, JUANITA CHECK NUM: 3157	$-46.66	$0.00
07/14/2010	BILL	COLSON, D M & GLADYS P	$46.66	$46.66
08/07/2009	PAYMENT	COLSON, D M & GLADYS P CHECK NUM: 8240	$-46.66	$0.00
07/21/2009	BILL	COLSON, D M & GLADYS P	$46.66	$46.66
07/23/2008	PAYMENT	JUANITA L MOUNSEY CHECK NUM: 5060	$-46.64	$0.00
07/14/2008	BILL	COLSON, D M & GLADYS P	$46.64	$46.64
07/26/2007	PAYMENT	JUANITA L MOUNSEY CHECK NUM: 5008	$-46.64	$0.00
07/13/2007	BILL	COLSON, D M & GLADYS P	$46.64	$46.64
08/18/2006	PAYMENT	COLSON, D M & GLADYS P CHECK NUM: 6205	$-46.62	$0.00
07/19/2006	BILL	COLSON, D M & GLADYS P	$46.62	$46.62
08/30/2005	PAYMENT	COLSON, D M & GLADYS P CHECK NUM: 6007	$-46.57	$0.00
07/21/2005	BILL	COLSON, D M & GLADYS P	$46.57	$46.57
08/20/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	COLSON, D M & GLADYS P @	$46.64	$46.64
09/05/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	COLSON, D M & GLADYS P @	$46.63	$46.63