Property
Account |
| Property ID: | 17966 | Abbreviated Legal Description: | PEND OREILLE LAKES COFFIN LAKE SUB LOTS 1-5 BLK 1 |
| Parcel # / Geo ID: | 0596800 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 016-F9 115 - Tax Area F9 115 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 36 | Section: | 31 |
| Range: | 42 | Legal Acres: | 1.2100 |
Location |
| Address: | 2144 B HWY 20 E
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | PO Lake | Map ID: | 364231 |
| Neighborhood CD: | 822 |
Owner |
| Name: | JENSEN ETAL CARLA M | Owner ID: | 139386 |
| Mailing Address: | J FLUGEL-S JENSEN-S JENSEN-J JENSEN-J JENSEN
157 SAGEBRUSH LANE
LEWISTON, ID 83501 | % 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 | 7225 | STATE LEVY - STATE LEVY | $399.01 | $399.00 | $0.00 | $0.00 | $0.00 | $798.01 |
| 2026 | 7225 | COUNTY - COUNTY | $190.41 | $190.40 | $0.00 | $0.00 | $0.00 | $380.81 |
| 2026 | 7225 | DISABILITY SERVICES - DISABILITY SERVICES | $2.22 | $2.21 | $0.00 | $0.00 | $0.00 | $4.43 |
| 2026 | 7225 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.22 | $2.21 | $0.00 | $0.00 | $0.00 | $4.43 |
| 2026 | 7225 | VETERANS RELIEF - VETERANS RELIEF | $2.00 | $1.99 | $0.00 | $0.00 | $0.00 | $3.99 |
| 2026 | 7225 | COUNTY ROAD - COUNTY ROAD | $195.13 | $195.13 | $0.00 | $0.00 | $0.00 | $390.26 |
| 2026 | 7225 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $245.25 | $245.24 | $0.00 | $0.00 | $0.00 | $490.49 |
| 2026 | 7225 | FD #9 - FIRE DISTRICT #9 | $84.55 | $84.55 | $0.00 | $0.00 | $0.00 | $169.10 |
| 2026 | 7225 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $47.36 | $47.35 | $0.00 | $0.00 | $0.00 | $94.71 |
| 2026 | 7225 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7225 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7225 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7225 | TOTAL: | $1182.40 | $1182.33 | $0.00 | $0.00 | $0.00 | $2364.73 |
|
| 2026 | 7225 | $1182.40 | $1182.33 | $0.00 | $0.00 | $0.00 | $2364.73 |
| Statement Details |
| 2025 | 7240 | STATE LEVY - STATE LEVY | $402.72 | $402.72 | $0.00 | $60.41 | $0.00 | $865.85 |
| 2025 | 7240 | COUNTY - COUNTY | $189.10 | $189.10 | $0.00 | $28.36 | $0.00 | $406.56 |
| 2025 | 7240 | DISABILITY SERVICES - DISABILITY SERVICES | $2.15 | $2.15 | $0.00 | $0.32 | $0.00 | $4.62 |
| 2025 | 7240 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.15 | $2.15 | $0.00 | $0.32 | $0.00 | $4.62 |
| 2025 | 7240 | VETERANS RELIEF - VETERANS RELIEF | $1.94 | $1.93 | $0.00 | $0.29 | $0.00 | $4.16 |
| 2025 | 7240 | COUNTY ROAD - COUNTY ROAD | $191.89 | $191.88 | $0.00 | $28.78 | $0.00 | $412.55 |
| 2025 | 7240 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $242.16 | $242.15 | $0.00 | $36.32 | $0.00 | $520.63 |
| 2025 | 7240 | FD #9 - FIRE DISTRICT #9 | $82.48 | $82.47 | $0.00 | $12.37 | $0.00 | $177.32 |
| 2025 | 7240 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $47.05 | $47.04 | $0.00 | $7.06 | $0.00 | $101.15 |
| 2025 | 7240 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 7240 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 7240 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 7240 | TOTAL: | $1175.89 | $1175.84 | $0.00 | $176.33 | $0.00 | $2528.06 |
|
| 2025 | 7240 | $1175.89 | $1175.84 | $0.00 | $176.33 | $0.00 | $2528.06 |
| Statement Details |
| 2024 | 7262 | STATE LEVY - STATE LEVY | $376.01 | $376.00 | $0.00 | $124.09 | $0.00 | $876.10 |
| 2024 | 7262 | COUNTY - COUNTY | $195.01 | $195.00 | $0.00 | $64.35 | $0.00 | $454.36 |
| 2024 | 7262 | DISABILITY SERVICES - DISABILITY SERVICES | $2.14 | $2.13 | $0.00 | $0.70 | $0.00 | $4.97 |
| 2024 | 7262 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.14 | $2.13 | $0.00 | $0.70 | $0.00 | $4.97 |
| 2024 | 7262 | VETERANS RELIEF - VETERANS RELIEF | $1.92 | $1.92 | $0.00 | $0.63 | $0.00 | $4.47 |
| 2024 | 7262 | COUNTY ROAD - COUNTY ROAD | $197.55 | $197.54 | $0.00 | $65.19 | $0.00 | $460.28 |
| 2024 | 7262 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $241.36 | $241.35 | $0.00 | $79.65 | $0.00 | $562.36 |
| 2024 | 7262 | FD #9 - FIRE DISTRICT #9 | $71.71 | $71.70 | $0.00 | $23.66 | $0.00 | $167.07 |
| 2024 | 7262 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $48.74 | $48.74 | $0.00 | $16.08 | $0.00 | $113.56 |
| 2024 | 7262 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 7262 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 7262 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 7262 | TOTAL: | $1150.83 | $1150.76 | $0.00 | $379.67 | $0.00 | $2681.26 |
|
| 2024 | 7262 | $1150.83 | $1150.76 | $0.00 | $379.67 | $0.00 | $2681.26 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $331,868 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $9,900 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $341,768 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $341,768 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $341,768 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $341,768 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $341,768 | |
Taxing Jurisdiction
| Owner: | JENSEN ETAL CARLA M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $341,768 | | |
| Tax Area: | 016-F9 115 - Tax Area F9 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $341,768 | $341,768 | $390.01 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $341,768 | $341,768 | $4.27 | | |
| FD09BOND | FD #9 BOND ('94) | 0.0000000000 | $341,768 | $341,768 | $0.00 | | |
| FD09EXP | FD #9 EXPENSE | 0.4195990000 | $341,768 | $341,768 | $143.41 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $341,768 | $341,768 | $97.48 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $341,768 | $341,768 | $4.27 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $341,768 | $341,768 | $395.09 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $341,768 | $341,768 | $482.71 | | |
| STATE | STATE LEVY | 1.4318690000 | $341,768 | $341,768 | $489.37 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $341,768 | $341,768 | $262.64 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $341,768 | $341,768 | $3.84 | | |
| | Total Tax Rate: | 6.6509890000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,273.09 | | |
| | | | | Taxes w/o Exemptions: | $2,273.09 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 1279.0 sqft | Value: | $248,540 |
| Improvement #2: | Commercial | State Code: | 11 | 1280.0 sqft | Value: | $37,174 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 476 | Farm Implement Building | * | | 2017 | 1080.0 |
| | 456 | Tool Shed | * | | 2017 | 200.0 |
| Improvement #3: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $24,000 |
| Improvement #4: | Commercial | State Code: | 11 | 1340.0 sqft | Value: | $22,154 |
Land
| 1 | P | P | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $9,900 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $344,448 | $9,900 | $0 | $354,348 | $354,348 |
| 2024 | $334,487 | $9,900 | $0 | $344,387 | $344,387 |
| 2023 | $331,868 | $9,900 | $0 | $341,768 | $341,768 |
| 2022 | $299,971 | $9,900 | $0 | $309,871 | $309,871 |
Deed and Sales History
| 1 | 12/02/2010 | QCD | QCD | SELL CAROLYN J | JENSEN ETAL CARLA M | | | | 2137 | 20100009033 |
| 2 | 11/08/2010 | QCD | QCD | CJM ENTERPRISES LLC | SELL CAROLYN J | | | | 2029 | 20100008347 |
| 3 | 11/24/2004 | QCD2 | Quit Claim Deed | SELL CAROLYN J. | LLC CJM ENTERPRISES | | | $0.00 | 140004 | V: 319 Pg 3423 |
Payout Agreement
| No payout information available.. |