Tax Account 03-300-02-016
Owners
SALAS TORRES JOSE ANGEL
6409 N100 E
OSSIAN, IN 46777-9668
Account Summary
| Account ID | 03-300-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 130 32 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,684.82 |
| Taxed incl Special Assessments | $1,684.82 |
| Paid | $842.41 |
| Bill Total | $1,684.82 |
| Interest | $0.00 |
| Bill Balance | $842.41 |
| Prior Billed* | $842.41 |
| Total Account Balance** | $842.41 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $482.08 | $0.00 | $0.00 | $482.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $742.24 | $0.00 | $7.42 | $749.66 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $582.52 | $0.00 | $0.00 | $582.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $593.84 | $0.00 | $0.00 | $593.84 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $525.26 | $0.00 | $0.00 | $525.26 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $758.92 | $0.00 | $0.00 | $758.92 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $759.76 | $0.00 | $0.00 | $759.76 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $625.52 | $0.00 | $0.00 | $625.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $590.08 | $0.00 | $0.00 | $590.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $586.40 | $0.00 | $0.00 | $586.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $769.99 | $0.00 | $0.00 | $769.99 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $763.20 | $0.00 | $0.00 | $763.20 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $870.72 | $0.00 | $0.00 | $870.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $878.24 | $0.00 | $0.00 | $878.24 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $904.98 | $0.00 | $0.00 | $904.98 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $881.58 | $0.00 | $0.00 | $881.58 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $870.48 | $0.00 | $0.00 | $870.48 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $869.90 | $0.00 | $0.00 | $869.90 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $821.92 | $0.00 | $0.00 | $821.92 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $688.36 | $0.00 | $0.00 | $688.36 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $623.04 | $0.00 | $0.00 | $623.04 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $617.20 | $0.00 | $0.00 | $617.20 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $579.56 | $0.00 | $0.00 | $579.56 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $551.52 | $0.00 | $2.76 | $554.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $534.90 | $0.00 | $26.75 | $561.65 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $538.38 | $10.00 | $29.61 | $577.99 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $552.20 | $10.00 | $30.37 | $592.57 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 11.27 | 11.29 | 11.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 268.65 | 271.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.40 | 166.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 164.40 | 166.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 145.69 | 147.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 145.69 | 147.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 121.61 | 122.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 121.61 | 122.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 70.98 | 71.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.98 | 71.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-842.41 | $842.41 |
| 01/19/2026 | Bill | SALAS TORRES JOSE ANGEL | $1,684.82 | $1,684.82 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-232.31 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.73 | $232.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.73 | $241.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-232.31 | $249.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $482.08 | $482.08 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-475.59 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-274.07 | $475.59 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $7.42 | $749.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $742.24 | $742.24 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-83.03 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-208.23 | $83.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-83.03 | $291.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-208.23 | $374.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.52 | $582.52 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-427.78 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-166.06 | $427.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $593.84 | $593.84 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-379.52 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-147.16 | $379.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $526.68 | $526.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-73.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-189.05 | $73.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-73.58 | $262.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-189.05 | $336.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.26 | $525.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-61.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-318.04 | $61.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-61.42 | $379.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.04 | $440.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $758.92 | $758.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-61.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-318.46 | $61.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-318.46 | $379.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-61.42 | $698.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $759.76 | $759.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-278.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-35.85 | $278.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-278.07 | $313.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-35.85 | $591.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.84 | $627.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-35.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-276.91 | $35.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-276.91 | $312.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-35.85 | $589.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $625.52 | $625.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-292.60 | $2.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-292.60 | $295.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $587.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.08 | $590.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-290.76 | $2.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $293.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-290.76 | $295.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $586.40 | $586.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-381.80 | $3.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $384.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-381.80 | $388.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $769.99 | $769.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-381.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-381.60 | $381.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $763.20 | $763.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-435.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-435.36 | $435.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $870.72 | $870.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-439.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-439.12 | $439.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $878.24 | $878.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-478.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-478.80 | $478.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $957.60 | $957.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $485.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.80 | $971.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-452.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-452.49 | $452.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $904.98 | $904.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-440.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-440.79 | $440.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $881.58 | $881.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-440.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.54 | $440.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.08 | $881.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-435.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-435.24 | $435.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.48 | $870.48 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-434.95 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-434.95 | $434.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $869.90 | $869.90 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-410.96 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-410.96 | $410.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $821.92 | $821.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-344.18 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-344.18 | $344.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $688.36 | $688.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-311.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.52 | $311.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $623.04 | $623.04 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-308.60 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-308.60 | $308.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $617.20 | $617.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-315.09 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-315.09 | $315.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.18 | $630.18 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-289.78 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-289.78 | $289.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $579.56 | $579.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $564.98 | $564.98 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-551.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $551.52 | $551.52 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-278.52 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $2.76 | $278.52 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-275.76 | $275.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $551.52 | $551.52 |
| 09/17/1993 | PAYMENT | 1992 - Bill Payment | $-561.65 | $0.00 |
| 09/17/1993 | INTEREST | 1992 Interest/Penalty | $26.75 | $561.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $534.90 | $534.90 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-567.99 | $0.00 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $567.99 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $577.99 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $29.61 | $567.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $538.38 | $538.38 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-582.57 | $10.00 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $592.57 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $30.37 | $582.57 |
| 01/01/1991 | Bill | 1990 Tax Bill | $552.20 | $552.20 |