Property
Account |
| Property ID: | 17967 | Abbreviated Legal Description: | PEND OREILLE LAKES COFFIN LAKE SUB LOTS 6-8 BLK 1 |
| Parcel # / Geo ID: | 0596850 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 016-F9 115 - Tax Area F9 115 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 36 | Section: | 31 |
| Range: | 42 | Legal Acres: | 0.6200 |
Location |
| Address: | | 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 | 7226 | STATE LEVY - STATE LEVY | $5.74 | $5.74 | $0.00 | $0.00 | $0.00 | $11.48 |
| 2026 | 7226 | COUNTY - COUNTY | $2.74 | $2.74 | $0.00 | $0.00 | $0.00 | $5.48 |
| 2026 | 7226 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.03 | $0.00 | $0.00 | $0.00 | $0.06 |
| 2026 | 7226 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.03 | $0.00 | $0.00 | $0.00 | $0.06 |
| 2026 | 7226 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.00 | $0.00 | $0.06 |
| 2026 | 7226 | COUNTY ROAD - COUNTY ROAD | $2.81 | $2.81 | $0.00 | $0.00 | $0.00 | $5.62 |
| 2026 | 7226 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $3.53 | $3.53 | $0.00 | $0.00 | $0.00 | $7.06 |
| 2026 | 7226 | FD #9 - FIRE DISTRICT #9 | $1.22 | $1.21 | $0.00 | $0.00 | $0.00 | $2.43 |
| 2026 | 7226 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.68 | $0.68 | $0.00 | $0.00 | $0.00 | $1.36 |
| 2026 | 7226 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7226 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7226 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7226 | TOTAL: | $31.06 | $31.05 | $0.00 | $0.00 | $0.00 | $62.11 |
|
| 2026 | 7226 | $31.06 | $31.05 | $0.00 | $0.00 | $0.00 | $62.11 |
| Statement Details |
| 2025 | 7241 | STATE LEVY - STATE LEVY | $5.97 | $5.96 | $1.31 | $1.20 | $0.00 | $14.44 |
| 2025 | 7241 | COUNTY - COUNTY | $2.80 | $2.80 | $0.62 | $0.56 | $0.00 | $6.78 |
| 2025 | 7241 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.03 | $0.00 | $0.01 | $0.00 | $0.07 |
| 2025 | 7241 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.03 | $0.00 | $0.01 | $0.00 | $0.07 |
| 2025 | 7241 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.01 | $0.00 | $0.07 |
| 2025 | 7241 | COUNTY ROAD - COUNTY ROAD | $2.84 | $2.84 | $0.62 | $0.57 | $0.00 | $6.87 |
| 2025 | 7241 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $3.59 | $3.58 | $0.79 | $0.72 | $0.00 | $8.68 |
| 2025 | 7241 | FD #9 - FIRE DISTRICT #9 | $1.22 | $1.22 | $0.27 | $0.24 | $0.00 | $2.95 |
| 2025 | 7241 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.70 | $0.69 | $0.15 | $0.14 | $0.00 | $1.68 |
| 2025 | 7241 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 7241 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 7241 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 7241 | TOTAL: | $31.46 | $31.43 | $6.84 | $6.26 | $0.00 | $75.99 |
|
| 2025 | 7241 | $31.46 | $31.43 | $6.84 | $6.26 | $0.00 | $75.99 |
| Statement Details |
| 2024 | 7263 | STATE LEVY - STATE LEVY | $5.61 | $5.61 | $1.23 | $2.47 | $0.00 | $14.92 |
| 2024 | 7263 | COUNTY - COUNTY | $2.91 | $2.91 | $0.64 | $1.28 | $0.00 | $7.74 |
| 2024 | 7263 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.03 | $0.00 | $0.01 | $0.00 | $0.07 |
| 2024 | 7263 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.03 | $0.00 | $0.01 | $0.00 | $0.07 |
| 2024 | 7263 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.01 | $0.00 | $0.07 |
| 2024 | 7263 | COUNTY ROAD - COUNTY ROAD | $2.95 | $2.95 | $0.65 | $1.30 | $0.00 | $7.85 |
| 2024 | 7263 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $3.60 | $3.60 | $0.80 | $1.58 | $0.00 | $9.58 |
| 2024 | 7263 | FD #9 - FIRE DISTRICT #9 | $1.07 | $1.07 | $0.23 | $0.47 | $0.00 | $2.84 |
| 2024 | 7263 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.73 | $0.72 | $0.16 | $0.32 | $0.00 | $1.93 |
| 2024 | 7263 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.06 | $0.00 | $30.59 |
| 2024 | 7263 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.10 | $0.00 | $6.65 |
| 2024 | 7263 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 7263 | TOTAL: | $31.21 | $31.20 | $6.79 | $13.61 | $0.00 | $82.81 |
|
| 2024 | 7263 | $31.21 | $31.20 | $6.79 | $13.61 | $0.00 | $82.81 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $5,100 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $5,100 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $5,100 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $5,100 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $5,100 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $5,100 | |
Taxing Jurisdiction
| Owner: | JENSEN ETAL CARLA M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $5,100 | | |
| Tax Area: | 016-F9 115 - Tax Area F9 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $5,100 | $5,100 | $5.82 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $5,100 | $5,100 | $0.06 | | |
| FD09BOND | FD #9 BOND ('94) | 0.0000000000 | $5,100 | $5,100 | $0.00 | | |
| FD09EXP | FD #9 EXPENSE | 0.4195990000 | $5,100 | $5,100 | $2.14 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $5,100 | $5,100 | $1.45 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $5,100 | $5,100 | $0.06 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $5,100 | $5,100 | $5.90 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $5,100 | $5,100 | $7.20 | | |
| STATE | STATE LEVY | 1.4318690000 | $5,100 | $5,100 | $7.30 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $5,100 | $5,100 | $3.92 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $5,100 | $5,100 | $0.06 | | |
| | Total Tax Rate: | 6.6509890000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $33.91 | | |
| | | | | Taxes w/o Exemptions: | $33.91 | | |
Improvement / Building
Land
| 1 | P | P | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $5,100 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $5,100 | $0 | $5,100 | $5,100 |
| 2024 | $0 | $5,100 | $0 | $5,100 | $5,100 |
| 2023 | $0 | $5,100 | $0 | $5,100 | $5,100 |
| 2022 | $0 | $5,100 | $0 | $5,100 | $5,100 |
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.. |