Property
Account |
| Property ID: | 41124 | Abbreviated Legal Description: | W OF RD SE4 NW4, ls n of described line, s 209' of w 209', & tax #93 |
| Parcel # / Geo ID: | 2238301 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 022-F3 115 - Tax Area F3 115 | Land Use Code | 32 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 10 |
| Range: | 39 | Legal Acres: | 19.3500 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | COLVILLE RESIDENTIAL BARE LAND | Map ID: | 353910 |
| Neighborhood CD: | 783-RBL |
Owner |
| Name: | INTERSTATE CONCRETE AND ASPHALT CO | Owner ID: | 157098 |
| Mailing Address: | 5111 EAST BROADWAY SPOKANE, WA 99212 | % 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 | 23561 | STATE LEVY - STATE LEVY | $76.26 | $76.26 | $0.00 | $0.00 | $0.00 | $152.52 |
| 2026 | 23561 | COUNTY - COUNTY | $36.39 | $36.39 | $0.00 | $0.00 | $0.00 | $72.78 |
| 2026 | 23561 | DISABILITY SERVICES - DISABILITY SERVICES | $0.43 | $0.42 | $0.00 | $0.00 | $0.00 | $0.85 |
| 2026 | 23561 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.43 | $0.42 | $0.00 | $0.00 | $0.00 | $0.85 |
| 2026 | 23561 | VETERANS RELIEF - VETERANS RELIEF | $0.38 | $0.38 | $0.00 | $0.00 | $0.00 | $0.76 |
| 2026 | 23561 | COUNTY ROAD - COUNTY ROAD | $37.30 | $37.29 | $0.00 | $0.00 | $0.00 | $74.59 |
| 2026 | 23561 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $46.87 | $46.87 | $0.00 | $0.00 | $0.00 | $93.74 |
| 2026 | 23561 | FD #3 - FIRE DISTRICT #3 | $11.68 | $11.68 | $0.00 | $0.00 | $0.00 | $23.36 |
| 2026 | 23561 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.05 | $9.05 | $0.00 | $0.00 | $0.00 | $18.10 |
| 2026 | 23561 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 23561 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 23561 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 23561 | TOTAL: | $233.04 | $233.01 | $0.00 | $0.00 | $0.00 | $466.05 |
|
| 2026 | 23561 | $233.04 | $233.01 | $0.00 | $0.00 | $0.00 | $466.05 |
Statement Details |
| 2025 | 23655 | STATE LEVY - STATE LEVY | $79.21 | $79.19 | $0.00 | $0.00 | $158.40 | $0.00 |
| 2025 | 23655 | COUNTY - COUNTY | $37.19 | $37.18 | $0.00 | $0.00 | $74.37 | $0.00 |
| 2025 | 23655 | DISABILITY SERVICES - DISABILITY SERVICES | $0.43 | $0.42 | $0.00 | $0.00 | $0.85 | $0.00 |
| 2025 | 23655 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.43 | $0.42 | $0.00 | $0.00 | $0.85 | $0.00 |
| 2025 | 23655 | VETERANS RELIEF - VETERANS RELIEF | $0.38 | $0.38 | $0.00 | $0.00 | $0.76 | $0.00 |
| 2025 | 23655 | COUNTY ROAD - COUNTY ROAD | $37.74 | $37.73 | $0.00 | $0.00 | $75.47 | $0.00 |
| 2025 | 23655 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $47.62 | $47.62 | $0.00 | $0.00 | $95.24 | $0.00 |
| 2025 | 23655 | FD #3 - FIRE DISTRICT #3 | $11.87 | $11.86 | $0.00 | $0.00 | $23.73 | $0.00 |
| 2025 | 23655 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.25 | $9.25 | $0.00 | $0.00 | $18.50 | $0.00 |
| 2025 | 23655 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 23655 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 23655 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 23655 | TOTAL: | $238.37 | $238.30 | $0.00 | $0.00 | $476.67 | $0.00 |
|
| 2025 | 23655 | $238.37 | $238.30 | $0.00 | $0.00 | $476.67 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $67,725 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $67,725 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $67,725 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $67,725 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $67,725 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $67,725 | |
Taxing Jurisdiction
| Owner: | INTERSTATE CONCRETE AND ASPHALT CO | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $67,725 | | |
| Tax Area: | 022-F3 115 - Tax Area F3 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $67,725 | $67,725 | $77.29 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $67,725 | $67,725 | $0.85 | | |
| FD03EXP | FD #3 EXPENSE | 0.3733900000 | $67,725 | $67,725 | $25.29 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $67,725 | $67,725 | $19.32 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $67,725 | $67,725 | $0.85 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $67,725 | $67,725 | $78.29 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $67,725 | $67,725 | $95.65 | | |
| STATE | STATE LEVY | 1.4318690000 | $67,725 | $67,725 | $96.97 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $67,725 | $67,725 | $52.05 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $67,725 | $67,725 | $0.76 | | |
| | Total Tax Rate: | 6.6047800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $447.32 | | |
| | | | | Taxes w/o Exemptions: | $447.32 | | |
Improvement / Building
Land
| 1 | U | U | 19.3500 | 842886.00 | 0.00 | 0.00 | 1.00 | $67,725 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $67,725 | $0 | $67,725 | $67,725 |
| 2024 | $0 | $67,725 | $0 | $67,725 | $67,725 |
| 2023 | $0 | $67,725 | $0 | $67,725 | $67,725 |
| 2022 | $0 | $67,725 | $0 | $67,725 | $67,725 |
Deed and Sales History
| 1 | 08/01/2019 | WD | WD | COLVILLE VALLEY CONCRETE CO | INTERSTATE CONCRETE AND ASPHALT CO | | | $773,940.00 | 22203 | 20190005569 |
|   | |
Payout Agreement
| No payout information available.. |