Tax Account 05-232-07-026
Owners
ADAMS CHERYL L
193 LUTHER DR
MARS HILLS, NC 28754-8061
Account Summary
| Account ID | 05-232-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3149 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,266.08 |
| Taxed incl Special Assessments | $1,266.08 |
| Paid | $1,266.08 |
| 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 | $1,266.08 | $0.00 | $0.00 | $1,266.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,146.94 | $0.00 | $0.00 | $1,146.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,160.16 | $0.00 | $0.00 | $1,160.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,222.06 | $0.00 | $0.00 | $1,222.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,261.54 | $0.00 | $37.85 | $1,299.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $798.48 | $0.00 | $31.94 | $830.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $798.86 | $0.00 | $7.99 | $806.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $299.78 | $10.00 | $17.99 | $327.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $308.78 | $0.00 | $0.00 | $308.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $316.10 | $0.00 | $0.00 | $316.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $326.56 | $0.00 | $0.00 | $326.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.16 | $0.00 | $14.25 | $370.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $679.32 | $0.00 | $20.38 | $699.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $762.02 | $0.00 | $15.24 | $777.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.02 | $0.00 | $14.78 | $753.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $381.56 | $0.00 | $11.45 | $393.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $388.42 | $0.00 | $0.00 | $388.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $385.90 | $0.00 | $0.00 | $385.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $738.62 | $0.00 | $3.69 | $742.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $680.20 | $0.00 | $0.00 | $680.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $670.66 | $10.00 | $16.77 | $697.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $649.90 | $0.00 | $0.00 | $649.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $586.62 | $0.00 | $5.87 | $592.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $520.82 | $0.00 | $0.00 | $520.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $600.64 | $0.00 | $0.00 | $600.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ADAMS CHERYL L CHECK 790 M KW | $-1,266.08 | $0.00 |
| 01/19/2026 | BILL | ADAMS CHERYL L | $1,266.08 | $1,266.08 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-30.56 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.38 | $30.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,146.94 | $1,146.94 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.60 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-30.56 | $1,129.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,160.16 | $1,160.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.62 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.44 | $23.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,222.06 | $1,222.06 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.33 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.06 | $24.33 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $37.85 | $1,299.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,261.54 | $1,261.54 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-815.07 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $815.07 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $31.94 | $830.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $798.48 | $798.48 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-399.89 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $399.89 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $7.99 | $407.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $399.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-392.05 | $406.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $798.86 | $798.86 |
| 11/19/2019 | LIEN | 2018 Redemption Payment | $-355.61 | $0.00 |
| 11/19/2019 | LIEN | 2018 Redemption Interest/Fee | $13.84 | $355.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $341.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $351.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-305.05 | $364.49 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $669.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.99 | $659.54 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $341.77 | $641.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.78 | $299.78 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-148.27 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $148.27 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $154.39 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-148.27 | $160.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $308.78 | $308.78 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.74 | $8.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $317.28 | $317.28 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-153.78 | $4.27 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-153.78 | $158.05 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $311.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $316.10 | $316.10 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-158.87 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $158.87 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $163.28 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-158.87 | $167.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $326.56 | $326.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-159.23 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $159.23 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $163.64 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-159.23 | $168.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $327.28 | $327.28 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-360.51 | $9.90 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $14.25 | $370.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.16 | $356.16 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-349.85 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $20.38 | $349.85 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-349.85 | $329.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $679.32 | $679.32 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-396.25 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $15.24 | $396.25 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-381.01 | $381.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $762.02 | $762.02 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $-384.29 | $0.00 |
| 09/03/2010 | INTEREST | 2009 Interest/Penalty | $14.78 | $384.29 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $369.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $739.02 | $739.02 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-393.01 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $11.45 | $393.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $381.56 | $381.56 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-388.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $388.42 | $388.42 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-192.95 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-192.95 | $192.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $385.90 | $385.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-369.31 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-373.00 | $369.31 |
| 03/03/2006 | INTEREST | 2005 Interest/Penalty | $3.69 | $742.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $738.62 | $738.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-340.10 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-340.10 | $340.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $680.20 | $680.20 |
| 11/03/2004 | LIEN | 2003 Redemption Payment | $-380.42 | $0.00 |
| 11/03/2004 | LIEN | 2003 Redemption Interest/Fee | $14.32 | $380.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $366.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-352.10 | $376.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $728.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.77 | $718.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $366.10 | $701.43 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $335.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $670.66 | $670.66 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $649.90 | $649.90 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-299.18 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $5.87 | $299.18 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-293.31 | $293.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $586.62 | $586.62 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-535.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $535.44 | $535.44 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $262.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $525.96 | $525.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-263.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-263.76 | $263.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $527.52 | $527.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-266.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-266.40 | $266.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $532.80 | $532.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-254.38 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-254.38 | $254.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $508.76 | $508.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-260.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-260.41 | $260.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $520.82 | $520.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $537.46 | $537.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $537.46 | $537.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $606.24 | $606.24 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-303.12 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-303.12 | $303.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $606.24 | $606.24 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-300.32 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-300.32 | $300.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $600.64 | $600.64 |