Tax Account 04-181-32-134
Owners
COLLINS PHILLIP J
1807 BROOKLINE AVE SW
DECATUR, AL 35603-2610
Account Summary
| Account ID | 04-181-32-134 |
|---|---|
| Account Type | Real Estate |
| Location | 12 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,786.15 |
| Taxed incl Special Assessments | $1,786.15 |
| Paid | $0.00 |
| Bill Total | $1,804.01 |
| Interest | $17.86 |
| Bill Balance | $1,786.15 |
| Prior Billed* | $1,786.15 |
| Total Account Balance** | $1,812.94 |
| 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 | $1,250.38 | $0.00 | $25.00 | $1,275.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,264.70 | $10.00 | $88.53 | $1,363.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,214.36 | $0.00 | $0.00 | $1,214.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $966.50 | $0.00 | $0.00 | $966.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $976.14 | $0.00 | $4.88 | $981.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,038.14 | $0.00 | $0.00 | $1,038.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $524.22 | $0.00 | $0.00 | $524.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.24 | $10.00 | $29.12 | $524.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.32 | $0.00 | $0.00 | $486.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $982.24 | $0.00 | $0.00 | $982.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,093.60 | $0.00 | $0.00 | $1,093.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,060.68 | $0.00 | $0.00 | $1,060.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.42 | $0.00 | $0.00 | $531.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.64 | $0.00 | $0.00 | $509.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $975.48 | $0.00 | $0.00 | $975.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $945.42 | $0.00 | $0.00 | $945.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $932.16 | $0.00 | $0.00 | $932.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,005.68 | $0.00 | $0.00 | $1,005.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $907.76 | $0.00 | $0.00 | $907.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $837.18 | $0.00 | $0.00 | $837.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $803.04 | $0.00 | $0.00 | $803.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $811.08 | $0.00 | $0.00 | $811.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $801.08 | $0.00 | $0.00 | $801.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $820.04 | $0.00 | $0.00 | $820.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $855.72 | $0.00 | $0.00 | $855.72 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | .00 | 38.24 | 38.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLLINS PHILLIP J | $1,786.15 | $4,445.76 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.05 | $2,659.61 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.33 | $3,901.66 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $25.00 | $3,934.99 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,280.38 | $3,909.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,250.38 | $2,629.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.97 | $1,379.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.26 | $1,414.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,732.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $88.53 | $2,742.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,653.93 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,379.23 | $2,643.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,264.70 | $1,264.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-593.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $593.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-593.38 | $605.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $1,198.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,210.14 | $1,210.14 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.22 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.38 | $1,225.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,248.60 | $1,248.60 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-22.42 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.94 | $22.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,214.36 | $1,214.36 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.42 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.00 | $22.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,214.42 | $1,214.42 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-946.76 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.74 | $946.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $966.50 | $966.50 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-478.20 | $9.87 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-482.98 | $488.07 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $971.05 |
| 03/13/2018 | INTEREST | 2017 Interest/Penalty | $4.88 | $981.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $976.14 | $976.14 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.18 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,023.96 | $14.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,038.14 | $1,038.14 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.18 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-510.04 | $14.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.22 | $524.22 |
| 12/18/2015 | LIEN | 2014 Redemption Payment | $-556.78 | $0.00 |
| 12/18/2015 | LIEN | 2014 Redemption Interest/Fee | $20.42 | $556.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $536.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-500.47 | $546.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.89 | $1,046.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,060.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $29.12 | $1,050.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $536.36 | $1,021.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.24 | $485.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-473.22 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.10 | $473.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $486.32 | $486.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-501.16 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.76 | $501.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $514.92 | $514.92 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-982.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $982.24 | $982.24 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.60 | $1,093.60 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.68 | $1,060.68 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-531.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $531.42 | $531.42 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-540.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $540.96 | $540.96 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $254.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.64 | $509.64 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-487.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-487.74 | $487.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $975.48 | $975.48 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-472.71 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-472.71 | $472.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $945.42 | $945.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $466.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $932.16 | $932.16 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-502.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-502.84 | $502.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,005.68 | $1,005.68 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-453.88 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-453.88 | $453.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $907.76 | $907.76 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-837.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $837.18 | $837.18 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-822.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $822.34 | $822.34 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-803.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $803.04 | $803.04 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-811.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $811.08 | $811.08 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-801.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $801.08 | $801.08 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-820.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $820.04 | $820.04 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-855.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $855.72 | $855.72 |