Property
Account |
| Property ID: | 65910 | Abbreviated Legal Description: | S2 NE4 SE4; S2 NW4 SE4, ls hwy & plt pt; SW4 SE4, ls plt pt |
| Parcel # / Geo ID: | 5901600 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 36 | Section: | 31 |
| Range: | 42 | Legal Acres: | 70.0800 |
Location |
| Address: | 2144 C 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 | 39513 | STATE LEVY - STATE LEVY | $55.37 | $55.36 | $0.00 | $0.00 | $0.00 | $110.73 |
| 2026 | 39513 | COUNTY - COUNTY | $26.42 | $26.42 | $0.00 | $0.00 | $0.00 | $52.84 |
| 2026 | 39513 | DISABILITY SERVICES - DISABILITY SERVICES | $0.31 | $0.30 | $0.00 | $0.00 | $0.00 | $0.61 |
| 2026 | 39513 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.31 | $0.30 | $0.00 | $0.00 | $0.00 | $0.61 |
| 2026 | 39513 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.27 | $0.00 | $0.00 | $0.00 | $0.55 |
| 2026 | 39513 | COUNTY ROAD - COUNTY ROAD | $27.08 | $27.07 | $0.00 | $0.00 | $0.00 | $54.15 |
| 2026 | 39513 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $34.03 | $34.03 | $0.00 | $0.00 | $0.00 | $68.06 |
| 2026 | 39513 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.57 | $6.57 | $0.00 | $0.00 | $0.00 | $13.14 |
| 2026 | 39513 | FIRE PATROL NET - FIRE PATROL NET | $15.70 | $15.70 | $0.00 | $0.00 | $0.00 | $31.40 |
| 2026 | 39513 | WEED CONTROL - WEED CONTROL | $5.26 | $5.25 | $0.00 | $0.00 | $0.00 | $10.51 |
| 2026 | 39513 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 39513 | TOTAL: | $171.58 | $171.52 | $0.00 | $0.00 | $0.00 | $343.10 |
|
| 2026 | 39513 | $171.58 | $171.52 | $0.00 | $0.00 | $0.00 | $343.10 |
| Statement Details |
| 2025 | 39691 | STATE LEVY - STATE LEVY | $57.61 | $57.60 | $0.00 | $8.64 | $0.00 | $123.85 |
| 2025 | 39691 | COUNTY - COUNTY | $27.05 | $27.04 | $0.00 | $4.06 | $0.00 | $58.15 |
| 2025 | 39691 | DISABILITY SERVICES - DISABILITY SERVICES | $0.31 | $0.31 | $0.00 | $0.05 | $0.00 | $0.67 |
| 2025 | 39691 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.31 | $0.31 | $0.00 | $0.05 | $0.00 | $0.67 |
| 2025 | 39691 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.27 | $0.00 | $0.04 | $0.00 | $0.59 |
| 2025 | 39691 | COUNTY ROAD - COUNTY ROAD | $27.45 | $27.44 | $0.00 | $4.12 | $0.00 | $59.01 |
| 2025 | 39691 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $34.64 | $34.63 | $0.00 | $5.20 | $0.00 | $74.47 |
| 2025 | 39691 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.73 | $6.73 | $0.00 | $1.01 | $0.00 | $14.47 |
| 2025 | 39691 | FIRE PATROL NET - FIRE PATROL NET | $15.70 | $15.70 | $0.00 | $2.36 | $0.00 | $33.76 |
| 2025 | 39691 | WEED CONTROL - WEED CONTROL | $5.26 | $5.25 | $0.00 | $0.79 | $0.00 | $11.30 |
| 2025 | 39691 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 39691 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 39691 | TOTAL: | $177.59 | $175.53 | $0.00 | $26.32 | $0.00 | $379.44 |
|
| 2025 | 39691 | $177.59 | $175.53 | $0.00 | $26.32 | $0.00 | $379.44 |
| Statement Details |
| 2024 | 40301 | STATE LEVY - STATE LEVY | $54.15 | $54.14 | $0.00 | $17.87 | $0.00 | $126.16 |
| 2024 | 40301 | COUNTY - COUNTY | $28.08 | $28.08 | $0.00 | $9.27 | $0.00 | $65.43 |
| 2024 | 40301 | DISABILITY SERVICES - DISABILITY SERVICES | $0.31 | $0.31 | $0.00 | $0.10 | $0.00 | $0.72 |
| 2024 | 40301 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.31 | $0.31 | $0.00 | $0.10 | $0.00 | $0.72 |
| 2024 | 40301 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.27 | $0.00 | $0.09 | $0.00 | $0.64 |
| 2024 | 40301 | COUNTY ROAD - COUNTY ROAD | $28.45 | $28.44 | $0.00 | $9.39 | $0.00 | $66.28 |
| 2024 | 40301 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $34.76 | $34.75 | $0.00 | $11.47 | $0.00 | $80.98 |
| 2024 | 40301 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.02 | $7.02 | $0.00 | $2.32 | $0.00 | $16.36 |
| 2024 | 40301 | FIRE PATROL NET - FIRE PATROL NET | $15.70 | $15.70 | $0.00 | $5.18 | $0.00 | $36.58 |
| 2024 | 40301 | WEED CONTROL - WEED CONTROL | $5.26 | $5.25 | $0.00 | $1.73 | $0.00 | $12.24 |
| 2024 | 40301 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 40301 | TOTAL: | $174.57 | $174.52 | $0.00 | $57.52 | $0.00 | $406.61 |
|
| 2024 | 40301 | $174.57 | $174.52 | $0.00 | $57.52 | $0.00 | $406.61 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $47,466 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $78,678 | $1,748 |
| | | -------------------------- | |
| (=) Market Value: | = | $126,144 | |
| (–) Productivity Loss: | – | $76,930 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $49,214 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $49,214 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $49,214 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $49,214 | |
Taxing Jurisdiction
| Owner: | JENSEN ETAL CARLA M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $126,144 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $49,214 | $49,214 | $56.16 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $49,214 | $49,214 | $0.62 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $49,214 | $49,214 | $14.04 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $49,214 | $49,214 | $0.62 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $49,214 | $49,214 | $56.89 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $49,214 | $49,214 | $69.51 | | |
| STATE | STATE LEVY | 1.4318690000 | $49,214 | $49,214 | $70.47 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $49,214 | $49,214 | $37.82 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $49,214 | $49,214 | $0.55 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $306.68 | | |
| | | | | Taxes w/o Exemptions: | $306.68 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 24.7300 | 1077238.80 | 0.00 | 0.00 | 1.00 | $44,514 | $989 |
| 2 | Timber | Timber | 18.9800 | 826768.80 | 0.00 | 0.00 | 1.00 | $34,164 | $759 |
| 3 | U | U | 26.3700 | 1148677.20 | 0.00 | 0.00 | 1.00 | $47,466 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $126,144 | $1,704 | $49,170 | $49,170 |
| 2024 | $0 | $126,144 | $1,792 | $49,258 | $49,258 |
| 2023 | $0 | $126,144 | $1,748 | $49,214 | $49,214 |
| 2022 | $0 | $126,144 | $1,704 | $49,170 | $49,170 |
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 | 140002 | V: 319 Pg 3418 |
Payout Agreement
| No payout information available.. |