Tax Account 06-074-12-012
Owners
HOWELL JOHN EDMUND/JONES JACK W/JONES KATHERINE S
PO BOX 5306
LAKE STATION, IN 46405-0306
Account Summary
| Account ID | 06-074-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 643 S MCCULLOCH N BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $284.48 |
| 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 | $268.74 | $5.00 | $10.74 | $284.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $368.58 | $5.00 | $24.45 | $398.03 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $372.88 | $10.00 | $82.90 | $465.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $20.79 | $0.00 | $0.00 | $20.79 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15.83 | $0.00 | $0.47 | $16.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $15.49 | $0.00 | $0.00 | $15.49 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $15.52 | $0.00 | $0.00 | $15.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $15.42 | $0.00 | $0.00 | $15.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $15.34 | $0.00 | $0.00 | $15.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $15.45 | $0.00 | $0.00 | $15.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $15.40 | $0.00 | $0.00 | $15.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $15.55 | $0.00 | $0.00 | $15.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $16.23 | $0.00 | $0.00 | $16.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $17.38 | $0.00 | $0.00 | $17.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $16.71 | $0.00 | $0.00 | $16.71 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $18.01 | $0.00 | $0.00 | $18.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $17.72 | $0.00 | $0.00 | $17.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $17.03 | $0.00 | $0.00 | $17.03 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $15.90 | $0.00 | $0.00 | $15.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $15.81 | $0.00 | $0.00 | $15.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $16.84 | $0.00 | $0.00 | $16.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $17.94 | $0.00 | $0.00 | $17.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $50.28 | $0.00 | $2.26 | $52.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,089.79 |
| 09/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,094.79 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002132 | $284.48 | $1,089.79 |
| 08/31/2026 | PAYMENT | DD RECEPTIVE SOLUTIONS LLC CHECK 1060 M AM | $-284.48 | $805.31 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $5.37 | $1,089.79 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $5.37 | $1,084.42 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,079.05 |
| 01/19/2026 | BILL | HOWELL JOHN EDMUND/JONES JACK W/JONES KATHERINE S | $268.74 | $1,074.05 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $805.31 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-391.73 | $806.61 |
| 09/18/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,198.34 |
| 09/18/2025 | PAYMENT | 2023 - Bill Payment | $-1.31 | $1,208.34 |
| 09/18/2025 | PAYMENT | 2023 - Bill Payment | $-454.47 | $1,209.65 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $24.45 | $1,664.12 |
| 09/18/2025 | INTEREST | 2023 Interest/Penalty | $82.90 | $1,639.67 |
| 09/18/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,556.77 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $388.32 | $1,546.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $368.58 | $1,158.45 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $416.99 | $789.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $372.88 | $372.88 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.79 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $20.79 | $20.79 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.73 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $20.73 | $20.73 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $0.00 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $0.47 | $16.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $15.83 | $15.83 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.49 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15.49 | $15.49 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $15.50 | $15.50 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-15.52 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $15.52 | $15.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $15.55 | $15.55 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-15.42 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15.42 | $15.42 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.44 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15.44 | $15.44 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-15.34 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15.34 | $15.34 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.41 | $0.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15.45 | $15.45 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-15.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15.40 | $15.40 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-15.55 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $15.55 | $15.55 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15.98 | $15.98 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.98 | $15.98 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-16.23 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $16.23 | $16.23 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-17.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17.38 | $17.38 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-16.71 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16.71 | $16.71 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-18.01 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.01 | $18.01 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-17.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $17.72 | $17.72 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-17.03 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.03 | $17.03 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-15.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $15.92 | $15.92 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-15.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15.90 | $15.90 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-15.81 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $15.81 | $15.81 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.51 | $16.51 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-16.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.84 | $16.84 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.99 | $17.99 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-17.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.94 | $17.94 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.28 | $18.28 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.28 | $18.28 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $50.28 | $50.28 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-52.54 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $2.26 | $52.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $50.28 | $50.28 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-48.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $48.26 | $48.26 |