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2940 COLORADO ST
LONGVIEW, WA 98632
   
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General Property Info
Parcel
07937
Property ID
3030902
  Assessor's Map
 Bldg & Planning EPIC Map
Jurisdiction
LONGVIEW
Acres
0.00
Current Assessment Year
2024
Abbreviated Prop Ref
499 (ST HELENS 3) -47 -16,17 32 -8N -2W WLY 3.4 FT LOT 16 ELY 46.6 FT LOT 17.
Section/Township/Range
32-8N-2W
Property Use
SINGLE FAMILY RES
DOR Land Use Code
11 - Household, single family units
Neighborhood
ST HELENS
Tax Code Area
400
Exemptions
None
Tax Code Area Levy Rates (Total Rate = 8.113877)
Assessment Year
Tax Year
Levy Description
Levy Rate
2024
2025
City of Longview Regular
1.973336
2024
2025
County Current Expense
1.021293
2024
2025
Human Svcs Mental Health
0.025000
2024
2025
Port of Longview Property Tax Fund
0.049965
2024
2025
School Dist #122 Capital Projects
0.617303
2024
2025
School Dist #122 Debt Service Refund
0.001303
2024
2025
School Dist #122 Enrichment
2.047801
2024
2025
State School Levy Part I
1.538660
2024
2025
STATE SCHOOLS PART 2
0.827966
2024
2025
Veterans Relief
0.011250
Owner Info
Primary Owner
BONNER BRENDA J
Address
2940 COLORADO
City, State, Zip
LONGVIEW, WA 98632
Country
US
Property Details
Year Built - DET_GAR_WD
2005
Area (SQFT) - DET_GAR_WD FIRST
488
Year Built - SFR
1950
Area (SQFT) - SFR FIRST
948
Baths (Full)
1
Bedrooms
2
Assessor's Office - Assessed Values
For assessed value questions please call (360) 577-3010
Assessment Year
Tax Payable Year
Land Value
Improvement Value
Total Assessed Value
Links to Notice of Valuation
2024
2025
$34,760
$251,970
$286,730
NOV for 2024
2023
2024
$34,760
$222,060
$256,820
NOV for 2023
2022
2023
$34,760
$211,480
$246,240
NOV for 2022
2021
2022
$34,760
$176,220
$210,980
NOV for 2021
2020
2021
$34,760
$167,850
$202,610
NOV for 2020
2019
2020
$34,755
$142,235
$176,990
NOV for 2019
2018
2019
$34,760
$117,550
$152,310
NOV for 2018
Print Assessed Value History
Treasurer's Office - Taxes and Assessments
For tax questions please call (360) 577-3060
Tax Year
Stmt ID
Taxes
Assessments
Total Charges
Total Paid
First Half
Second Half
Total Due
View Statement
2025
32680
$2,326.50
$161.04
$2,487.54
$1,243.81
$0.00
$1,243.73
$1,243.73
View 2025
2024
32819
$2,075.67
$146.97
$2,222.64
$2,222.64
$0.00
$0.00
$0.00
View 2024
2023
32983
$2,060.98
$127.91
$2,188.89
$2,188.89
$0.00
$0.00
$0.00
View 2023
2022
33227
$1,994.70
$106.75
$2,101.45
$2,101.45
$0.00
$0.00
$0.00
View 2022
2021
33383
$2,137.52
$102.32
$2,239.84
$2,239.84
$0.00
$0.00
$0.00
View 2021
2020
33585
$1,786.29
$78.85
$1,865.14
$1,865.14
$0.00
$0.00
$0.00
View 2020
2019
33794
$1,566.44
$77.44
$1,643.88
$1,643.88
$0.00
$0.00
$0.00
View 2019
Treasurer's Office - Payment History
For payment questions please call (360) 577-3060
Payment ID
Date Paid
Amount Due
Amount Paid
2264956
04/28/2025
1243.81
1243.81
2210101
10/30/2024
1111.28
1111.28
2157555
04/25/2024
1111.36
1111.36
2099802
10/24/2023
1094.41
1094.41
2058841
05/01/2023
1094.48
1094.48
1990049
10/19/2022
1050.69
1050.69
1942483
04/22/2022
1050.76
1050.76
1888808
10/26/2021
1119.89
1119.89
1842583
04/28/2021
1119.95
1119.95
1786956
10/30/2020
932.53
932.53
1725311
04/20/2020
932.61
932.61
1661570
10/24/2019
821.90
821.90
1612395
04/19/2019
821.98
821.98
This information is available for 2019 tax payments forward. If you need information for 2018 and prior tax payments, please call the Treasurer’s Office at 360-577-3060.
Print Tax History
Auditor's Office - Conveyances
For recording questions please call (360) 577-3006
Recording Number
Book
Page
Grantor
Grantee
704380
763
764
* WINTER LEON A JR ETUX
970903100
1274
1471
* MALLORY THURMAL L/GAIL L
970423058
1260
1259
* KIMBRIEL JACK T/LOLA
993002088
* MALLORY THURMAL/GAIL L
* MALLORY GAIL L
3063247
3088872
3097507
0