Property
Account |
| Property ID: | 41180 | Abbreviated Legal Description: | SE4 NW4, ls hwy |
| Parcel # / Geo ID: | 2242740 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 32 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 11 |
| Range: | 39 | Legal Acres: | 36.7600 |
Location |
| Address: | 211 HWY 20 E
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | COLVILLE INDUSTRIAL | Map ID: | 353911 |
| Neighborhood CD: | 782 |
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.
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| Statement Details |
| 2026 | 23605 | STATE LEVY - STATE LEVY | $235.74 | $235.74 | $0.00 | $0.00 | $0.00 | $471.48 |
| 2026 | 23605 | COUNTY - COUNTY | $112.50 | $112.49 | $0.00 | $0.00 | $0.00 | $224.99 |
| 2026 | 23605 | DISABILITY SERVICES - DISABILITY SERVICES | $1.31 | $1.31 | $0.00 | $0.00 | $0.00 | $2.62 |
| 2026 | 23605 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.31 | $1.31 | $0.00 | $0.00 | $0.00 | $2.62 |
| 2026 | 23605 | VETERANS RELIEF - VETERANS RELIEF | $1.18 | $1.18 | $0.00 | $0.00 | $0.00 | $2.36 |
| 2026 | 23605 | COUNTY ROAD - COUNTY ROAD | $115.29 | $115.28 | $0.00 | $0.00 | $0.00 | $230.57 |
| 2026 | 23605 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $144.90 | $144.89 | $0.00 | $0.00 | $0.00 | $289.79 |
| 2026 | 23605 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $27.98 | $27.98 | $0.00 | $0.00 | $0.00 | $55.96 |
| 2026 | 23605 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 23605 | WEED CONTROL - WEED CONTROL | $2.76 | $2.75 | $0.00 | $0.00 | $0.00 | $5.51 |
| 2026 | 23605 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 23605 | TOTAL: | $654.72 | $654.68 | $0.00 | $0.00 | $0.00 | $1309.40 |
|
| 2026 | 23605 | $654.72 | $654.68 | $0.00 | $0.00 | $0.00 | $1309.40 |
| Statement Details |
| 2025 | 23699 | STATE LEVY - STATE LEVY | $238.39 | $238.38 | $0.00 | $0.00 | $476.77 | $0.00 |
| 2025 | 23699 | COUNTY - COUNTY | $111.94 | $111.93 | $0.00 | $0.00 | $223.87 | $0.00 |
| 2025 | 23699 | DISABILITY SERVICES - DISABILITY SERVICES | $1.28 | $1.27 | $0.00 | $0.00 | $2.55 | $0.00 |
| 2025 | 23699 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.28 | $1.27 | $0.00 | $0.00 | $2.55 | $0.00 |
| 2025 | 23699 | VETERANS RELIEF - VETERANS RELIEF | $1.15 | $1.14 | $0.00 | $0.00 | $2.29 | $0.00 |
| 2025 | 23699 | COUNTY ROAD - COUNTY ROAD | $113.59 | $113.58 | $0.00 | $0.00 | $227.17 | $0.00 |
| 2025 | 23699 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $143.34 | $143.34 | $0.00 | $0.00 | $286.68 | $0.00 |
| 2025 | 23699 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $27.85 | $27.85 | $0.00 | $0.00 | $55.70 | $0.00 |
| 2025 | 23699 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 23699 | WEED CONTROL - WEED CONTROL | $2.76 | $2.75 | $0.00 | $0.00 | $5.51 | $0.00 |
| 2025 | 23699 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 23699 | TOTAL: | $653.33 | $653.26 | $0.00 | $0.00 | $1306.59 | $0.00 |
|
| 2025 | 23699 | $653.33 | $653.26 | $0.00 | $0.00 | $1306.59 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $58,309 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $139,850 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $198,159 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $198,159 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $198,159 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $198,159 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $198,159 | |
Taxing Jurisdiction
| Owner: | INTERSTATE CONCRETE AND ASPHALT CO | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $198,159 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $198,159 | $198,159 | $226.13 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $198,159 | $198,159 | $2.48 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $198,159 | $198,159 | $56.52 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $198,159 | $198,159 | $2.48 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $198,159 | $198,159 | $229.07 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $198,159 | $198,159 | $279.88 | | |
| STATE | STATE LEVY | 1.4318690000 | $198,159 | $198,159 | $283.74 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $198,159 | $198,159 | $152.28 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $198,159 | $198,159 | $2.23 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,234.81 | | |
| | | | | Taxes w/o Exemptions: | $1,234.81 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 32 | 0.0 sqft | Value: | $15,500 |
| Improvement #2: | Miscellaneous Improvements | State Code: | 32 | 0.0 sqft | Value: | $42,809 |
Land
| 1 | U | U | 23.0600 | 1004493.60 | 0.00 | 0.00 | 1.00 | $57,650 | $0 |
| 2 | U | U | 13.7000 | 596772.00 | 0.00 | 0.00 | 1.00 | $82,200 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $69,506 | $139,850 | $0 | $209,356 | $209,356 |
| 2024 | $64,006 | $139,850 | $0 | $203,856 | $203,856 |
| 2023 | $58,309 | $139,850 | $0 | $198,159 | $198,159 |
| 2022 | $56,894 | $139,850 | $0 | $196,744 | $196,744 |
Deed and Sales History
| 1 | 08/01/2019 | WD | WD | C & M GROUP LLC | INTERSTATE CONCRETE AND ASPHALT CO | | | $944,650.00 | 22207 | 20190005572 |
| | |
Payout Agreement
| No payout information available.. |