Tax Account 05-080-11-019
Owners
SHORMAN DONALD MARTIN
428 E MAPLE ST
LAWTON, IA 51030-1015
Account Summary
| Account ID | 05-080-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 86 N INDUSTRIAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,654.43 |
| Taxed incl Special Assessments | $3,654.43 |
| Paid | $3,654.43 |
| 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 | $3,654.43 | $0.00 | $0.00 | $3,654.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,956.76 | $0.00 | $0.00 | $2,956.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,991.74 | $0.00 | $0.00 | $2,991.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,611.48 | $0.00 | $0.00 | $1,611.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $42.54 | $0.00 | $1.28 | $43.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 50.27 | 50.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000005152 | $-3,654.43 | $0.00 |
| 01/19/2026 | BILL | SHORMAN DONALD MARTIN | $3,654.43 | $3,654.43 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-45.48 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,911.28 | $45.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,956.76 | $2,956.76 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,946.26 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-45.48 | $2,946.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,991.74 | $2,991.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,590.24 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,590.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,611.48 | $1,611.48 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-43.82 | $0.00 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $1.28 | $43.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $42.54 | $42.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |