Tax Account 06-024-04-004
Owners
NAU DYLAN
1514 HAMMOCK DR
HUNTSVILLE, AL 35811
Account Summary
| Account ID | 06-024-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 70 S RADNOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $472.64 | $0.00 | $0.00 | $472.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $478.14 | $0.00 | $4.79 | $482.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $492.72 | $0.00 | $0.00 | $492.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $491.14 | $0.00 | $0.00 | $491.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $4.28 | $432.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $4.41 | $445.69 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $4.54 | $458.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $18.52 | $481.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $17.32 | $450.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $10.00 | $13.00 | $239.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $6.46 | $221.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $9.00 | $233.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $13.50 | $13.77 | $256.69 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $158.54 | $13.50 | $9.51 | $181.55 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NAU DYLAN CERTIFIED 533649 C KW | $-503.59 | $0.00 |
| 01/19/2026 | Bill | NAU DYLAN | $503.59 | $503.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-235.53 | $0.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-235.53 | $236.32 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $471.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $472.64 | $472.64 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-243.05 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.81 | $243.05 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $4.79 | $243.86 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $239.07 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-238.28 | $239.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $478.14 | $478.14 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-245.57 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.79 | $245.57 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.79 | $246.36 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-245.57 | $247.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $492.72 | $492.72 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-244.78 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.79 | $244.78 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.79 | $245.57 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-244.78 | $246.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $491.14 | $491.14 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $215.16 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $215.85 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $216.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $214.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $215.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $215.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $214.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $215.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $430.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $214.95 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $215.64 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $430.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $0.51 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $431.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-217.95 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $217.95 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $4.28 | $218.47 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $214.19 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.51 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.51 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $214.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-217.28 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-217.28 | $217.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-225.05 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $4.41 | $225.05 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-220.64 | $220.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-231.73 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $231.73 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 08/09/2004 | LIEN | 2003 Redemption Payment | $-511.19 | $0.00 |
| 08/09/2004 | LIEN | 2003 Redemption Interest/Fee | $10.02 | $511.19 |
| 08/09/2004 | LIEN | 2002 Redemption Payment | $-549.86 | $501.17 |
| 08/09/2004 | LIEN | 2002 Redemption Interest/Fee | $63.26 | $1,051.03 |
| 08/09/2004 | LIEN | 2001 Redemption Payment | $-569.03 | $987.77 |
| 08/09/2004 | LIEN | 2001 Redemption Interest/Fee | $113.81 | $1,556.80 |
| 08/09/2004 | LIEN | 2000 Redemption Payment | $-335.89 | $1,442.99 |
| 08/09/2004 | LIEN | 2000 Redemption Interest/Fee | $92.27 | $1,778.88 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $1,686.61 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $2,182.78 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $501.17 | $2,168.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $1,667.16 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $1,185.44 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $1,667.04 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $486.60 | $1,648.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $1,161.92 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-450.22 | $698.84 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $1,149.06 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $455.22 | $1,131.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $676.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-229.62 | $243.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $473.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $483.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.00 | $473.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $243.62 | $460.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-221.92 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $6.46 | $221.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $9.00 | $233.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-243.19 | $13.50 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $256.69 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.77 | $243.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 11/14/1997 | LIEN | 1996 Redemption Payment | $-196.88 | $0.00 |
| 11/14/1997 | LIEN | 1996 Redemption Interest/Fee | $11.33 | $196.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.05 | $185.55 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $353.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.51 | $367.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $357.59 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $185.55 | $344.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $158.54 | $158.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.84 | $54.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-107.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-103.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |