Tax Account 04-181-04-017
Owners
MCMANUS-SMITH REVOCABLE LIVING TRUST
243 SLATS RD
ATHENS, NY 12015-4805
Account Summary
| Account ID | 04-181-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BELLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,574.64 |
| Taxed incl Special Assessments | $1,574.64 |
| Paid | $787.32 |
| Bill Total | $1,574.64 |
| Interest | $0.00 |
| Bill Balance | $787.32 |
| Prior Billed* | $787.32 |
| Total Account Balance** | $787.32 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,568.44 | $0.00 | $0.00 | $1,568.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,586.20 | $0.00 | $0.00 | $1,586.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,642.98 | $0.00 | $0.00 | $1,642.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,695.66 | $0.00 | $0.00 | $1,695.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,395.06 | $0.00 | $0.00 | $1,395.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,394.94 | $0.00 | $13.95 | $1,408.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,108.40 | $0.00 | $0.00 | $1,108.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,119.46 | $0.00 | $0.00 | $1,119.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,094.56 | $0.00 | $0.00 | $1,094.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,027.94 | $0.00 | $0.00 | $1,027.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,030.24 | $0.00 | $0.00 | $1,030.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,080.29 | $10.00 | $27.01 | $1,117.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,044.22 | $0.00 | $0.00 | $1,044.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,143.30 | $0.00 | $0.00 | $1,143.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,193.96 | $0.00 | $0.00 | $1,193.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,025.08 | $0.00 | $0.00 | $1,025.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $933.10 | $0.00 | $0.00 | $933.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $916.58 | $0.00 | $0.00 | $916.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $850.92 | $0.00 | $0.00 | $850.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $910.00 | $0.00 | $0.00 | $910.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $957.52 | $0.00 | $0.00 | $957.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $957.52 | $0.00 | $0.00 | $957.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,026.54 | $0.00 | $0.00 | $1,026.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 16.84 | 16.86 | 16.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009502 | $-787.32 | $787.32 |
| 01/19/2026 | Bill | MCMANUS-SMITH REVOCABLE LIVING TRUST | $1,574.64 | $1,574.64 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-764.64 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $764.64 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.58 | $784.22 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-764.64 | $803.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,568.44 | $1,568.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-773.52 | $19.58 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.58 | $793.10 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-773.52 | $812.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,586.20 | $1,586.20 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-805.62 | $15.87 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-805.62 | $821.49 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $1,627.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,642.98 | $1,642.98 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-831.96 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $831.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $847.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.96 | $863.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,695.66 | $1,695.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-25.76 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,369.30 | $25.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,395.06 | $1,395.06 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-698.28 | $13.14 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $13.95 | $711.42 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $697.47 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-684.59 | $710.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.94 | $1,394.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-542.88 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $542.88 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $554.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-542.88 | $565.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,108.40 | $1,108.40 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-548.41 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $548.41 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-548.41 | $559.73 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,108.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,119.46 | $1,119.46 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-539.81 | $7.47 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $547.28 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-539.81 | $554.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,094.56 | $1,094.56 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-537.76 | $7.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $545.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-537.76 | $552.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,090.46 | $1,090.46 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-506.94 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $506.94 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-506.94 | $513.97 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $1,020.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.94 | $1,027.94 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.06 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,016.18 | $14.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.24 | $1,030.24 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-605.98 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $16.83 | $605.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $589.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $596.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-559.47 | $606.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,166.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.01 | $1,156.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $589.15 | $1,129.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-532.83 | $540.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $1,072.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,080.29 | $1,080.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-522.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.11 | $522.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,044.22 | $1,044.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-571.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-571.65 | $571.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.30 | $1,143.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-554.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-554.49 | $554.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.98 | $1,108.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-586.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-586.46 | $586.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,172.92 | $1,172.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $596.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,193.96 | $1,193.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-535.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-535.57 | $535.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,071.14 | $1,071.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-512.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-512.54 | $512.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,025.08 | $1,025.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $502.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,004.16 | $1,004.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-495.03 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-495.03 | $495.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $990.06 | $990.06 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,073.04 | $1,073.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $968.56 | $968.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-466.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-466.55 | $466.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $933.10 | $933.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-458.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-458.29 | $458.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $916.58 | $916.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-425.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-425.46 | $425.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $850.92 | $850.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-429.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-429.72 | $429.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $859.44 | $859.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-444.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-444.47 | $444.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $888.94 | $888.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-455.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-455.00 | $455.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $910.00 | $910.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-957.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $957.52 | $957.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-957.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $957.52 | $957.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,067.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,067.58 | $1,067.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,067.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,067.58 | $1,067.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,026.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,026.54 | $1,026.54 |