Tax Account 06-034-08-009
Owners
WILMS JANE A
109 MAYFAIR DR
BELLA VISTA, AR 72715-5370
Account Summary
| Account ID | 06-034-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 439 W PARKWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $698.65 |
| 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 | $698.65 | $0.00 | $0.00 | $698.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,105.78 | $0.00 | $0.00 | $1,105.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,118.64 | $0.00 | $0.00 | $1,118.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.71 | $0.00 | $0.00 | $741.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $765.24 | $0.00 | $0.00 | $765.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WILMS JANE A CHECK 000000000010441 | $-349.32 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000010375 | $-349.33 | $349.32 |
| 01/19/2026 | Bill | WILMS JANE A | $698.65 | $698.65 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-551.05 | $1.84 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $552.89 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-551.05 | $554.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.78 | $1,105.78 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $1.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $559.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-557.48 | $561.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.64 | $1,118.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-574.31 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $574.31 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $576.15 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-574.31 | $577.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.92 | $3.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $389.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $387.46 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $1.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.78 | $460.78 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-455.84 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $455.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.92 | $456.92 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $255.55 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $510.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-739.94 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $739.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.71 | $741.71 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-739.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.52 | $739.52 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-382.62 | $382.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $765.24 | $765.24 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-777.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.04 | $777.04 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-425.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-409.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |