Tax Account 05-224-06-009
Owners
HAYES ALEXANDER JAMES/ HAYES CHEYANNE NICOLE
4375 WHITE ST
FAIRBANKS, AK 99703
Account Summary
| Account ID | 05-224-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2616 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.68 |
| Taxed incl Special Assessments | $1,806.68 |
| Paid | $1,806.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,806.68 | $0.00 | $0.00 | $1,806.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,497.24 | $0.00 | $0.00 | $1,497.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,513.24 | $0.00 | $0.00 | $1,513.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,421.58 | $0.00 | $0.00 | $1,421.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,465.68 | $0.00 | $0.00 | $1,465.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,164.88 | $0.00 | $0.00 | $1,164.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,164.74 | $0.00 | $0.00 | $1,164.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $711.60 | $0.00 | $0.00 | $711.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $718.70 | $0.00 | $7.19 | $725.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.52 | $0.00 | $20.36 | $698.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.98 | $0.00 | $27.04 | $703.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $648.20 | $10.00 | $38.89 | $697.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $649.64 | $0.00 | $19.49 | $669.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.65 | $0.00 | $28.38 | $738.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $685.98 | $0.00 | $0.00 | $685.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $818.32 | $0.00 | $36.82 | $855.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $793.70 | $0.00 | $7.94 | $801.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $0.00 | $9.12 | $616.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $5.81 | $587.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-903.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-903.34 | $903.34 |
| 01/19/2026 | BILL | HAYES ALEXANDER JAMES/ HAYES CHEYANNE NICOLE | $1,806.68 | $1,806.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $729.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.76 | $748.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $1,478.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,497.24 | $1,497.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $737.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $756.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.76 | $775.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,513.24 | $1,513.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.06 | $13.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $710.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.06 | $724.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,421.58 | $1,421.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.11 | $13.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.11 | $732.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $1,451.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,465.68 | $1,465.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-571.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $571.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $582.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-571.69 | $593.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,164.88 | $1,164.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-571.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $571.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-571.62 | $582.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $1,153.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,164.74 | $1,164.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $348.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.53 | $355.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $704.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $711.60 | $711.60 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-711.20 | $14.69 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $7.19 | $725.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.70 | $718.70 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-689.34 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $689.34 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $20.36 | $698.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.52 | $678.52 |
| 12/02/2016 | LIEN | 2015 Redemption Payment | $-737.55 | $0.00 |
| 12/02/2016 | LIEN | 2015 Redemption Interest/Fee | $29.53 | $737.55 |
| 12/02/2016 | LIEN | 2014 Redemption Payment | $-804.80 | $708.02 |
| 12/02/2016 | LIEN | 2014 Redemption Interest/Fee | $95.71 | $1,512.82 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-693.39 | $1,417.11 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $2,110.50 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $27.04 | $2,120.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $708.02 | $2,093.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $675.98 | $1,385.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.39 | $709.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $718.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-677.70 | $728.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,406.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.89 | $1,396.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $709.09 | $1,357.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $648.20 | $648.20 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-660.00 | $9.13 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $19.49 | $669.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $649.64 | $649.64 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-728.04 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $728.04 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $28.38 | $738.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.65 | $709.65 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-685.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.98 | $685.98 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-421.43 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $36.82 | $421.43 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-433.71 | $384.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $818.32 | $818.32 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-801.64 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $7.94 | $801.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $793.70 | $793.70 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-312.99 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $9.12 | $312.99 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-303.87 | $303.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.74 | $607.74 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-618.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $618.64 | $618.64 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-607.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $607.46 | $607.46 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-5.81 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $5.81 | $5.81 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $581.36 | $581.36 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $286.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $572.54 | $572.54 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-282.25 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-282.25 | $282.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $564.50 | $564.50 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-306.45 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-306.45 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $612.90 | $612.90 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-276.61 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-276.61 | $276.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $553.22 | $553.22 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $443.60 | $443.60 |