Tax Account 05-253-12-001
Owners
BRINKERHOFF DAVID E
1420 BETA CT
CLARKSVILLE, IN 47129-2008
Account Summary
| Account ID | 05-253-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 802 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.95 |
| Taxed incl Special Assessments | $1,503.95 |
| Paid | $1,503.95 |
| 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 | $1,503.95 | $0.00 | $0.00 | $1,503.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,249.40 | $0.00 | $0.00 | $1,249.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,262.76 | $0.00 | $0.00 | $1,262.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,151.58 | $0.00 | $0.00 | $1,151.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,188.56 | $0.00 | $0.00 | $1,188.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $946.88 | $0.00 | $0.00 | $946.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $947.28 | $0.00 | $0.00 | $947.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $717.76 | $0.00 | $0.00 | $717.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $724.92 | $0.00 | $0.00 | $724.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $686.98 | $0.00 | $0.00 | $686.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $684.40 | $0.00 | $0.00 | $684.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $662.62 | $0.00 | $0.00 | $662.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $664.10 | $0.00 | $0.00 | $664.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $696.68 | $0.00 | $0.00 | $696.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $813.14 | $0.00 | $0.00 | $813.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $827.68 | $0.00 | $0.00 | $827.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $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 | $0.00 | $586.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $444.12 | $0.00 | $0.00 | $444.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $503.18 | $0.00 | $0.00 | $503.18 | $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 | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-751.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-751.98 | $751.97 |
| 01/19/2026 | BILL | BRINKERHOFF DAVID E | $1,503.95 | $1,503.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-608.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $608.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-608.37 | $624.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $1,233.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,249.40 | $1,249.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-615.05 | $16.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.33 | $631.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-615.05 | $647.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,262.76 | $1,262.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-564.66 | $11.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-564.66 | $575.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $1,140.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,151.58 | $1,151.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-583.15 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $583.15 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-583.15 | $594.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $1,177.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,188.56 | $1,188.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-464.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $464.69 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-464.69 | $473.44 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $938.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $946.88 | $946.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-464.89 | $8.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $473.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-464.89 | $482.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.28 | $947.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-351.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $351.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-351.55 | $358.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $710.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $717.76 | $717.76 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-355.13 | $7.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-355.13 | $362.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $717.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $724.92 | $724.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-338.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $338.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $343.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-338.80 | $348.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $686.98 | $686.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-337.51 | $4.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $342.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-337.51 | $346.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.40 | $684.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-326.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $326.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-326.78 | $331.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $658.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $662.62 | $662.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-327.52 | $4.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-327.52 | $332.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $659.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $664.10 | $664.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-355.49 | $4.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-355.49 | $360.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $715.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $720.74 | $720.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-348.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-348.34 | $348.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $696.68 | $696.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-406.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-406.57 | $406.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $813.14 | $813.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-394.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-394.11 | $394.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.22 | $788.22 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-813.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $813.08 | $813.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $413.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $827.68 | $827.68 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $662.24 | $662.24 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $633.78 | $633.78 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-603.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $603.86 | $603.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-297.69 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-297.69 | $297.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $595.38 | $595.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-324.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-324.95 | $324.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $649.90 | $649.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-293.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.31 | $293.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $586.62 | $586.62 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $543.64 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $534.00 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $244.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $489.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $247.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $494.62 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $216.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $433.84 | $433.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $222.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $444.12 | $444.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $469.60 | $469.60 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $469.60 | $469.60 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $516.36 | $516.36 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $516.36 | $516.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-503.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $503.18 | $503.18 |