Tax Account 05-080-17-010
Owners
KEMER JOHN E/KEMER JOANNE E
37962 EGG HARBOR
AVON, OH 44011-2188
Account Summary
| Account ID | 05-080-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $343.38 | $0.00 | $0.00 | $343.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $342.22 | $0.00 | $0.00 | $342.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $343.22 | $0.00 | $0.00 | $343.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $340.34 | $0.00 | $0.00 | $340.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $340.62 | $0.00 | $0.00 | $340.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $338.40 | $0.00 | $0.00 | $338.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $339.97 | $0.00 | $0.00 | $339.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $156.42 | $0.00 | $0.00 | $156.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $150.42 | $0.00 | $0.00 | $150.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $162.10 | $0.00 | $0.00 | $162.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $153.30 | $0.00 | $0.00 | $153.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $143.30 | $0.00 | $0.00 | $143.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $143.10 | $0.00 | $0.00 | $143.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $142.32 | $0.00 | $0.00 | $142.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $151.54 | $0.00 | $0.00 | $151.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $161.50 | $0.00 | $0.00 | $161.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $164.54 | $0.00 | $0.00 | $164.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $164.54 | $0.00 | $0.00 | $164.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $131.40 | $0.00 | $0.00 | $131.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $252.30 | $0.00 | $0.00 | $252.30 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .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 | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | KEMER JOHN E/KEMER JOANNE E SYS PAYMENT REAPPLY DUE TO CORRECTION | $-644.91 | $0.00 |
| 05/19/2026 | AMENDMENT | INTEREST ERROR WRONG DATE | $-6.44 | $644.91 |
| 05/19/2026 | ADJUSTMENT | KEMER JOHN E/KEMER JOANNE E SYS VOIDED PAYMENT: 7480171. REASON: CORRECTED BILL VOID INTEREST ERROR WRONG DATE | $644.91 | $651.35 |
| 05/08/2026 | PAYMENT | KEMER JOHN E/KEMER JOANNE E CHECK 000000000003770 | $-644.91 | $6.44 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.22 | $651.35 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.22 | $648.13 |
| 01/19/2026 | BILL | KEMER JOHN E/KEMER JOANNE E | $644.91 | $644.91 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-342.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $342.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $343.38 | $343.38 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-340.94 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $340.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $342.04 | $342.04 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-341.12 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $342.22 | $342.22 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-341.54 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $342.64 | $342.64 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-342.40 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.22 | $343.22 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-339.52 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $340.34 | $340.34 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-339.80 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $339.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $340.62 | $340.62 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-337.58 | $0.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.40 | $338.40 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-339.16 | $0.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $339.97 | $339.97 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-338.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $338.96 | $338.96 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-427.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $427.82 | $427.82 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-431.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $431.40 | $431.40 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-431.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.56 | $431.56 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-438.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $438.24 | $438.24 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-156.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $156.42 | $156.42 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-150.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $150.42 | $150.42 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-162.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $162.10 | $162.10 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-159.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $159.48 | $159.48 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-153.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $153.30 | $153.30 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-143.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $143.30 | $143.30 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-143.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $143.10 | $143.10 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-142.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $142.32 | $142.32 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-148.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $148.58 | $148.58 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-151.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $151.54 | $151.54 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-161.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $161.90 | $161.90 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-161.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $161.50 | $161.50 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-164.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $164.54 | $164.54 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-164.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $164.54 | $164.54 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-131.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $131.40 | $131.40 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-262.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $262.80 | $262.80 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-252.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $252.30 | $252.30 |