Property
Account |
| Property ID: | 12946 | Abbreviated Legal Description: | CHEWELAH CENTRAL PARK LOT 2 BLK 6, ls e 20'; LOT 3 BLK 6 |
| Parcel # / Geo ID: | 0221400 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 003-C 36 - Tax Area C 36 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 32 | Section: | 14 |
| Range: | 40 | Legal Acres: | 0.1200 |
Location |
| Address: | 605 W KING AVE CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | CHEWELAH SINGLE WIDE MANUFACTURED HOME AGE 1 | Map ID: | 324014 |
| Neighborhood CD: | 777-MHSWA1 |
Owner |
| Name: | VELASQUEZ-OWENS BRENDA | Owner ID: | 42489 |
| Mailing Address: | 298 S MAIN ST STE 304 COLVILLE, WA 99114-2416 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2026 | 2738 | STATE LEVY - STATE LEVY | $102.71 | $102.70 | $0.00 | $0.00 | $0.00 | $205.41 |
| 2026 | 2738 | COUNTY - COUNTY | $49.01 | $49.01 | $0.00 | $0.00 | $0.00 | $98.02 |
| 2026 | 2738 | DISABILITY SERVICES - DISABILITY SERVICES | $0.57 | $0.57 | $0.00 | $0.00 | $0.00 | $1.14 |
| 2026 | 2738 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.57 | $0.57 | $0.00 | $0.00 | $0.00 | $1.14 |
| 2026 | 2738 | VETERANS RELIEF - VETERANS RELIEF | $0.52 | $0.51 | $0.00 | $0.00 | $0.00 | $1.03 |
| 2026 | 2738 | CHEWELAH - CHEWELAH | $63.43 | $63.43 | $0.00 | $0.00 | $0.00 | $126.86 |
| 2026 | 2738 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $75.99 | $75.97 | $0.00 | $0.00 | $0.00 | $151.96 |
| 2026 | 2738 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.19 | $12.19 | $0.00 | $0.00 | $0.00 | $24.38 |
| 2026 | 2738 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 2738 | TOTAL: | $307.49 | $307.45 | $0.00 | $0.00 | $0.00 | $614.94 |
|
| 2026 | 2738 | $307.49 | $307.45 | $0.00 | $0.00 | $0.00 | $614.94 |
Statement Details |
| 2025 | 2742 | STATE LEVY - STATE LEVY | $105.86 | $105.86 | $0.00 | $0.00 | $211.72 | $0.00 |
| 2025 | 2742 | COUNTY - COUNTY | $49.71 | $49.70 | $0.00 | $0.00 | $99.41 | $0.00 |
| 2025 | 2742 | DISABILITY SERVICES - DISABILITY SERVICES | $0.57 | $0.56 | $0.00 | $0.00 | $1.13 | $0.00 |
| 2025 | 2742 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.57 | $0.56 | $0.00 | $0.00 | $1.13 | $0.00 |
| 2025 | 2742 | VETERANS RELIEF - VETERANS RELIEF | $0.51 | $0.51 | $0.00 | $0.00 | $1.02 | $0.00 |
| 2025 | 2742 | CHEWELAH - CHEWELAH | $63.24 | $63.24 | $0.00 | $0.00 | $126.48 | $0.00 |
| 2025 | 2742 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $75.40 | $75.40 | $0.00 | $0.00 | $150.80 | $0.00 |
| 2025 | 2742 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.37 | $12.36 | $0.00 | $0.00 | $24.73 | $0.00 |
| 2025 | 2742 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 2742 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 2742 | TOTAL: | $312.73 | $310.69 | $0.00 | $0.00 | $623.42 | $0.00 |
|
| 2025 | 2742 | $312.73 | $310.69 | $0.00 | $0.00 | $623.42 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $68,010 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $22,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $90,010 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $90,010 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $90,010 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $90,010 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $90,010 | |
Taxing Jurisdiction
| Owner: | VELASQUEZ-OWENS BRENDA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $90,010 | | |
| Tax Area: | 003-C 36 - Tax Area C 36 |
| CHEWELAH | CHEWELAH | 1.4619470000 | $90,010 | $90,010 | $131.59 | | |
| CHEWELAHBN | CHEWELAH CITY BOND | 0.0000000000 | $90,010 | $90,010 | $0.00 | | |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $90,010 | $90,010 | $102.72 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $90,010 | $90,010 | $1.13 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $90,010 | $90,010 | $25.67 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $90,010 | $90,010 | $1.13 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $90,010 | $90,010 | $46.64 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $90,010 | $90,010 | $112.11 | | |
| STATE | STATE LEVY | 1.4318690000 | $90,010 | $90,010 | $128.88 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $90,010 | $90,010 | $69.17 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $90,010 | $90,010 | $1.01 | | |
| | Total Tax Rate: | 6.8887260000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $620.05 | | |
| | | | | Taxes w/o Exemptions: | $620.05 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Singlewide | State Code: | 11 | 737.0 sqft | Value: | $61,260 |
| FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | PLUMBING: | 5 | ROOFING: | METAL | | SIDING: | ALUMINUM | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | FAIR | | 1967 | 528.0 |
| | TAGALONG | TAGALONG SECTION | FAIR | | 1967 | 161.0 |
| | TIPOUT | TIPOUT | FAIR | | 1967 | 48.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 1967 | 147.0 |
| | CARPORT | CARPORT | FAIR | | 1967 | 880.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $6,750 |
Land
| 1 | P | P | 0.1200 | 5227.20 | 0.00 | 0.00 | 1.00 | $22,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $64,207 | $27,000 | $0 | $91,207 | $91,207 |
| 2024 | $63,523 | $27,000 | $0 | $90,523 | $90,523 |
| 2023 | $68,010 | $22,000 | $0 | $90,010 | $90,010 |
| 2022 | $59,438 | $22,000 | $0 | $81,438 | $81,438 |
Deed and Sales History
| 1 | 12/22/2025 | BSD | BSD | VELASQUEZ-OWENS BRENDA | ANDERSON CHARLIE N | | | $50,000.00 | 38928 | 20250007532 |
| 2 | 02/17/2012 | QCD | QCD | EBERHARDT ELIZABETH K | VELASQUEZ-OWENS BRENDA | | | $17,342.00 | 4329 | 20120001414 |
| 3 | 07/30/2004 | REC3 | Real Estate Contract | TRUSTEE ET AL ERWIN BELL | (ELIZABETH) JASON DETHLOFF | | | $25,500.00 | 138712 | V: 314 Pg 927 |
| 4 | 04/30/2004 | DECF | DECF | SEYMOUR LEONA WENZ | BELL ERWIN J. | | | $0.00 | 137709 | V: 309 Pg 2843 |
| 5 | 06/06/2003 | REC3 | Real Estate Contract | BELL ET UX ERWIN J. | SEYMOUR LEONA WENZ | | | $25,000.00 | 134802 | V: 293 Pg 2513 |
| 6 | 01/08/2003 | DECF | DECF | BELEGRIN DOROTHY | BELL ET UX ERWIN | | | $0.00 | 133458 | V: 284 Pg 2879 |
| 7 | 10/12/2001 | REC3 | Real Estate Contract | BELL ERWIN J. | BELEGRIN DOROTHY | | | $29,900.00 | 129811 | V: 264 Pg 1809 |
Payout Agreement
| No payout information available.. |