Tax Account 06-111-07-064
Owners
PARKIN JON / SNYDER MARCELLA
8455 E 75TH ST
INDIANAPOLIS, IN 46256-2128
Account Summary
| Account ID | 06-111-07-064 |
|---|---|
| Account Type | Real Estate |
| Location | 170 S DEL MONTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,905.80 |
| Taxed incl Special Assessments | $1,905.80 |
| Paid | $952.90 |
| Bill Total | $1,905.80 |
| Interest | $0.00 |
| Bill Balance | $952.90 |
| Prior Billed* | $952.90 |
| Total Account Balance** | $952.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,637.12 | $0.00 | $0.00 | $1,637.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,656.90 | $0.00 | $0.00 | $1,656.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,516.14 | $0.00 | $0.00 | $1,516.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,553.76 | $0.00 | $0.00 | $1,553.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,092.92 | $0.00 | $0.00 | $1,092.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,104.70 | $0.00 | $0.00 | $1,104.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,106.04 | $0.00 | $0.00 | $1,106.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,068.82 | $0.00 | $0.00 | $1,068.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,030.92 | $0.00 | $0.00 | $1,030.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,024.24 | $0.00 | $0.00 | $1,024.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $996.43 | $0.00 | $0.00 | $996.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $987.26 | $0.00 | $0.00 | $987.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,022.56 | $0.00 | $0.00 | $1,022.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,044.94 | $0.00 | $0.00 | $1,044.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,057.06 | $0.00 | $0.00 | $1,057.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,069.36 | $0.00 | $0.00 | $1,069.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,052.04 | $0.00 | $0.00 | $1,052.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,054.96 | $0.00 | $5.27 | $1,060.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $986.20 | $0.00 | $39.45 | $1,025.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,043.34 | $13.50 | $62.60 | $1,119.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,037.76 | $13.50 | $72.64 | $1,123.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,012.18 | $0.00 | $0.00 | $1,012.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,032.38 | $0.00 | $0.00 | $1,032.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,023.14 | $0.00 | $0.00 | $1,023.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,020.52 | $0.00 | $0.00 | $1,020.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,174.56 | $0.00 | $0.00 | $1,174.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 13.23 | 13.25 | 13.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-952.90 | $952.90 |
| 01/19/2026 | Bill | PARKIN JON / SNYDER MARCELLA | $1,905.80 | $1,905.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $804.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-804.85 | $818.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $1,623.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,637.12 | $1,637.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.74 | $13.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-814.74 | $828.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.71 | $1,643.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.90 | $1,656.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-748.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $748.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-748.08 | $758.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.99 | $1,506.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,516.14 | $1,516.14 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,533.78 | $19.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,553.76 | $1,553.76 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.26 | $12.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,092.92 | $1,092.92 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.48 | $14.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,091.52 | $1,091.52 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-545.30 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $545.30 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $552.35 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-545.30 | $559.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,104.70 | $1,104.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $545.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.97 | $553.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $1,098.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,106.04 | $1,106.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.84 | $4.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.84 | $534.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $1,064.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.82 | $1,068.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.40 | $4.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.40 | $529.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $1,055.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.94 | $1,059.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.02 | $4.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.02 | $515.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $1,026.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,030.92 | $1,030.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-507.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $507.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $512.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-507.68 | $516.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,024.24 | $1,024.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-493.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $493.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-493.91 | $498.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $992.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $996.43 | $996.43 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-493.63 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-493.63 | $493.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $987.26 | $987.26 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-506.98 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-506.98 | $506.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,013.96 | $1,013.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-511.28 | $511.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.56 | $1,022.56 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,044.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,044.94 | $1,044.94 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-530.54 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-530.54 | $530.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,061.08 | $1,061.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-549.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-549.64 | $549.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.28 | $1,099.28 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-528.53 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-528.53 | $528.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,057.06 | $1,057.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-534.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-534.68 | $534.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,069.36 | $1,069.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-526.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-526.02 | $526.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,052.04 | $1,052.04 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-532.75 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $5.27 | $532.75 |
| 03/06/2003 | LIEN | 2001 Redemption Payment | $-1,113.10 | $527.48 |
| 03/06/2003 | LIEN | 2001 Redemption Interest/Fee | $82.45 | $1,640.58 |
| 03/06/2003 | LIEN | 2000 Redemption Payment | $-1,332.66 | $1,558.13 |
| 03/06/2003 | LIEN | 2000 Redemption Interest/Fee | $209.22 | $2,890.79 |
| 03/06/2003 | LIEN | 1999 Redemption Payment | $-1,543.76 | $2,681.57 |
| 03/06/2003 | LIEN | 1999 Redemption Interest/Fee | $415.86 | $4,225.33 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-527.48 | $3,809.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,054.96 | $4,336.95 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.65 | $3,281.99 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $39.45 | $4,307.64 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,030.65 | $4,268.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $986.20 | $3,237.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,105.94 | $2,251.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $3,357.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $62.60 | $3,370.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $3,308.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,123.44 | $3,294.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,043.34 | $2,171.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,110.40 | $1,127.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $2,238.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $72.64 | $2,251.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $2,179.16 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,127.90 | $2,165.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,037.76 | $1,037.76 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,012.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,012.18 | $1,012.18 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,032.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,032.38 | $1,032.38 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,023.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,023.14 | $1,023.14 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,020.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,020.52 | $1,020.52 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-1,174.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,174.56 | $1,174.56 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-154.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.26 | $154.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |