Tax Account 06-024-04-006
Owners
NAU DYLAN
1514 HAMMOCK DR
HUNTSVILLE, AL 35811
Account Summary
| Account ID | 06-024-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 56 S RADNOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.37 |
| Taxed incl Special Assessments | $1,170.37 |
| Paid | $1,170.37 |
| 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 | $1,170.37 | $0.00 | $0.00 | $1,170.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,111.64 | $0.00 | $11.12 | $1,122.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,144.36 | $0.00 | $0.00 | $1,144.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,140.68 | $0.00 | $0.00 | $1,140.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,003.32 | $0.00 | $0.00 | $1,003.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,000.28 | $0.00 | $0.00 | $1,000.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,000.82 | $0.00 | $0.00 | $1,000.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,002.04 | $0.00 | $0.00 | $1,002.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,003.72 | $0.00 | $0.00 | $1,003.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $995.32 | $0.00 | $9.95 | $1,005.27 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $996.10 | $0.00 | $0.00 | $996.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $989.60 | $0.00 | $0.00 | $989.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $994.21 | $0.00 | $0.00 | $994.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $991.28 | $0.00 | $0.00 | $991.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,000.90 | $0.00 | $0.00 | $1,000.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,009.58 | $0.00 | $0.00 | $1,009.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,009.98 | $0.00 | $0.00 | $1,009.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,025.58 | $0.00 | $10.26 | $1,035.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,098.20 | $0.00 | $0.00 | $1,098.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,056.02 | $0.00 | $10.56 | $1,066.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,119.58 | $0.00 | $11.20 | $1,130.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,006.10 | $0.00 | $5.03 | $1,011.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $501.80 | $0.00 | $0.00 | $501.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $499.12 | $0.00 | $0.00 | $499.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $521.04 | $0.00 | $0.00 | $521.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $454.24 | $0.00 | $0.00 | $454.24 | $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 | $126.84 | $0.00 | $0.00 | $126.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $247.94 | $0.00 | $0.00 | $247.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $238.04 | $0.00 | $0.00 | $238.04 | $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 | 3.96 | 4.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.35 | 2.37 | .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 | $-1,170.37 | $0.00 |
| 01/19/2026 | Bill | NAU DYLAN | $1,170.37 | $1,170.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.59 | $1.83 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.83 | $549.42 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-547.59 | $551.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,098.84 | $1,098.84 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.87 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-565.07 | $1.87 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $11.12 | $566.94 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-553.99 | $555.82 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.83 | $1,109.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,111.64 | $1,111.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.83 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-570.35 | $1.83 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-570.35 | $572.18 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.83 | $1,142.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,144.36 | $1,144.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-568.51 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.83 | $568.51 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-568.51 | $570.34 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.83 | $1,138.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,140.68 | $1,140.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-500.06 | $1.60 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-500.06 | $501.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $1,001.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,003.32 | $1,003.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-498.54 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $498.54 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-498.54 | $500.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $998.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,000.28 | $1,000.28 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-498.81 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $498.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-498.81 | $500.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $999.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,000.82 | $1,000.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-499.42 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $499.42 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-499.42 | $501.02 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $1,000.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,002.04 | $1,002.04 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-500.67 | $1.19 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $501.86 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-500.67 | $503.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,003.72 | $1,003.72 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.21 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-506.40 | $1.21 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $9.95 | $507.61 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-496.47 | $497.66 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $994.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $995.32 | $995.32 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-496.86 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $496.86 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-496.86 | $498.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $994.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $996.10 | $996.10 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-493.61 | $1.19 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-493.61 | $494.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $988.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.60 | $989.60 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.18 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-495.92 | $1.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $497.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-495.92 | $498.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $994.21 | $994.21 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-495.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-495.64 | $495.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.28 | $991.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-500.45 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-500.45 | $500.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,000.90 | $1,000.90 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-504.79 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-504.79 | $504.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,009.58 | $1,009.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-504.99 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-504.99 | $504.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.98 | $1,009.98 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-523.05 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $10.26 | $523.05 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-512.79 | $512.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.58 | $1,025.58 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-549.10 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-549.10 | $549.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,098.20 | $1,098.20 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-538.57 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $10.56 | $538.57 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.01 | $528.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,056.02 | $1,056.02 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $569.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,138.02 | $1,138.02 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-570.99 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $11.20 | $570.99 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $559.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.58 | $1,119.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $538.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,076.26 | $1,076.26 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-508.08 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $508.08 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $503.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.10 | $1,006.10 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-250.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-250.90 | $250.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.80 | $501.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-249.56 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-249.56 | $249.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $499.12 | $499.12 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-521.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $521.04 | $521.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-265.73 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-265.73 | $265.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $531.46 | $531.46 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-454.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $454.24 | $454.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-126.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $126.84 | $126.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-247.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $247.94 | $247.94 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-238.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $238.04 | $238.04 |