Tax Account 04-330-00-025
Owners
WARDS DEBRA A/PITTENGER BRYSON D
518 GREENE RD 417
MARMADUKE, AR 72443-9358
Account Summary
| Account ID | 04-330-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 215 BOOTH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.12 |
| Taxed incl Special Assessments | $1,032.12 |
| Paid | $1,032.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,032.12 | $0.00 | $0.00 | $1,032.12 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $650.88 | $0.00 | $0.00 | $650.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $658.02 | $0.00 | $3.29 | $661.31 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $676.70 | $0.00 | $0.00 | $676.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $479.56 | $0.00 | $0.00 | $479.56 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $213.34 | $0.00 | $0.00 | $213.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $213.62 | $0.00 | $0.00 | $213.62 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $190.68 | $0.00 | $0.00 | $190.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $199.18 | $0.00 | $0.00 | $199.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $197.94 | $0.00 | $0.00 | $197.94 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $273.59 | $0.00 | $0.00 | $273.59 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $434.06 | $0.00 | $2.17 | $436.23 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $448.40 | $0.00 | $0.00 | $448.40 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $452.12 | $0.00 | $0.00 | $452.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $233.42 | $0.00 | $0.00 | $233.42 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $236.90 | $0.00 | $0.00 | $236.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $394.86 | $0.00 | $0.00 | $394.86 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $390.10 | $0.00 | $0.00 | $390.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $368.26 | $0.00 | $3.68 | $371.94 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $339.96 | $0.00 | $0.00 | $339.96 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $248.84 | $0.00 | $0.00 | $248.84 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $254.08 | $0.00 | $0.00 | $254.08 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $249.16 | $0.00 | $0.00 | $249.16 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $242.88 | $0.00 | $0.00 | $242.88 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $237.62 | $0.00 | $0.00 | $237.62 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $237.62 | $0.00 | $0.00 | $237.62 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $442.00 | $0.00 | $0.00 | $442.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $444.88 | $0.00 | $4.45 | $449.33 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $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 | 13.68 | 13.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | WARDS DEBRA A/PITTENGER BRYSON D PAYIT PAID BY PAYMENT PROVIDER API | $-1,032.12 | $0.00 |
| 01/19/2026 | BILL | WARDS DEBRA A/PITTENGER BRYSON D | $1,032.12 | $1,032.12 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-637.32 | $13.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $650.88 | $650.88 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.78 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-322.23 | $6.78 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-6.85 | $329.01 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-325.45 | $335.86 |
| 03/13/2024 | INTEREST | 2023 Interest/Penalty | $3.29 | $661.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $658.02 | $658.02 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-668.12 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $668.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $676.70 | $676.70 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-685.26 | $8.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $693.84 | $693.84 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.92 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-473.64 | $5.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $479.56 | $479.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-472.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $472.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $478.20 | $478.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-208.16 | $5.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $213.34 | $213.34 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-208.44 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $208.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $213.62 | $213.62 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-93.78 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $93.78 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-93.78 | $95.34 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $189.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $190.68 | $190.68 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-93.38 | $1.56 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $94.94 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-93.38 | $96.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $189.88 | $189.88 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-97.95 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $97.95 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $99.59 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-97.95 | $101.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $199.18 | $199.18 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-194.66 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $194.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $197.94 | $197.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-28.24 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-108.55 | $28.24 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-108.55 | $136.79 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-28.25 | $245.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $273.59 | $273.59 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-219.20 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $2.17 | $219.20 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-217.03 | $217.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $434.06 | $434.06 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-224.20 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-224.20 | $224.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $448.40 | $448.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-226.06 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-226.06 | $226.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.12 | $452.12 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-233.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $233.42 | $233.42 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-236.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $236.90 | $236.90 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-112.98 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-112.98 | $112.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $225.96 | $225.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-220.12 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-220.12 | $220.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $440.24 | $440.24 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-394.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $394.86 | $394.86 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-195.05 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-195.05 | $195.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $390.10 | $390.10 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-194.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $194.88 | $194.88 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-187.81 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $3.68 | $187.81 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-184.13 | $184.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.26 | $368.26 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-169.98 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-169.98 | $169.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.96 | $339.96 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $307.68 | $307.68 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-124.42 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-124.42 | $124.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $248.84 | $248.84 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-254.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $254.08 | $254.08 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-124.58 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-124.58 | $124.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $249.16 | $249.16 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-242.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $242.88 | $242.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-237.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $237.62 | $237.62 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-237.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $237.62 | $237.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-442.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $442.00 | $442.00 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-226.89 | $0.00 |
| 07/21/1992 | INTEREST | 1991 Interest/Penalty | $4.45 | $226.89 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-222.44 | $222.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $444.88 | $444.88 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-197.49 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-197.49 | $197.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $394.98 | $394.98 |