Tax Account 05-060-02-003
Owners
DOSTER JOSHUA
925 BEVERLY RD
CLEVELAND HEIGHTS, OH 44121-2005
Account Summary
| Account ID | 05-060-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 756 E HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,142.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,115.66 | $5.00 | $22.32 | $1,142.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $24.89 | $1,269.39 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $25.18 | $1,284.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $10.00 | $10.80 | $452.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $3.89 | $392.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $6.90 | $351.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $8.56 | $579.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $2.84 | $571.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $3.85 | $389.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $3.46 | $349.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.86 | $43.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000300 | $1,142.98 | $3,959.39 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,142.98 | $2,816.41 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.16 | $3,959.39 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.16 | $3,948.23 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,937.07 |
| 01/19/2026 | BILL | DOSTER JOSHUA | $1,115.66 | $3,932.07 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.22 | $2,816.41 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.17 | $2,820.63 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $24.89 | $4,085.80 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,274.39 | $4,060.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $2,786.52 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.22 | $1,542.02 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.94 | $1,546.24 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $25.18 | $2,826.18 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,289.16 | $2,801.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,511.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $252.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-226.14 | $262.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $489.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $489.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.80 | $479.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $252.86 | $468.92 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $216.06 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-215.37 | $216.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-391.66 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $391.66 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $3.89 | $392.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-350.80 | $1.12 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $6.90 | $351.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $402.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $1.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-287.44 | $0.69 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $288.13 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-290.28 | $279.57 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $569.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.27 | $284.43 |
| 03/08/2012 | INTEREST | 2011 Interest/Penalty | $2.84 | $571.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-389.23 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $389.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-349.78 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $349.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-0.72 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $0.72 | $0.72 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-43.00 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.86 | $43.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-88.55 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $2.99 | $88.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |