Tax Account 06-143-13-002
Owners
ROBINSON JESSICA
5951 EPERNAY WAY
GALLOWAY, OH 43119-8816
Account Summary
| Account ID | 06-143-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 286 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.65 |
| Taxed incl Special Assessments | $2,363.65 |
| Paid | $2,363.65 |
| 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 | $2,363.65 | $0.00 | $0.00 | $2,363.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,574.28 | $0.00 | $0.00 | $2,574.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,603.86 | $0.00 | $0.00 | $2,603.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,665.64 | $0.00 | $0.00 | $1,665.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,706.74 | $0.00 | $0.00 | $1,706.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,834.82 | $0.00 | $0.00 | $1,834.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,829.72 | $0.00 | $0.00 | $1,829.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,546.42 | $0.00 | $0.00 | $1,546.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,548.28 | $0.00 | $0.00 | $1,548.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,460.16 | $0.00 | $0.00 | $1,460.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,448.02 | $0.00 | $0.00 | $1,448.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,338.76 | $0.00 | $0.00 | $1,338.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,330.08 | $0.00 | $0.00 | $1,330.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,390.79 | $0.00 | $0.00 | $1,390.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,378.02 | $0.00 | $0.00 | $1,378.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,426.32 | $0.00 | $0.00 | $1,426.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,264.22 | $0.00 | $0.00 | $1,264.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,020.98 | $0.00 | $0.00 | $1,020.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,036.74 | $0.00 | $0.00 | $1,036.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,009.12 | $0.00 | $0.00 | $1,009.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $970.36 | $0.00 | $9.70 | $980.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $991.68 | $0.00 | $0.00 | $991.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $975.62 | $0.00 | $0.00 | $975.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,149.70 | $0.00 | $0.00 | $1,149.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,074.76 | $0.00 | $0.00 | $1,074.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $692.58 | $0.00 | $0.00 | $692.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.53 | 32.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,181.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,181.83 | $1,181.82 |
| 01/19/2026 | Bill | ROBINSON JESSICA | $2,363.65 | $2,363.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.02 | $20.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $1,287.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.02 | $1,307.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,574.28 | $2,574.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.81 | $20.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.81 | $1,301.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $2,583.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,603.86 | $2,603.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-821.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $821.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $832.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.85 | $843.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,665.64 | $1,665.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.40 | $10.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-842.40 | $853.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $1,695.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,706.74 | $1,706.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.65 | $11.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.65 | $917.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $1,823.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,834.82 | $1,834.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-903.10 | $11.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-903.10 | $914.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $1,817.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,829.72 | $1,829.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.34 | $9.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $773.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.34 | $783.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,546.42 | $1,546.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.27 | $9.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $774.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.27 | $784.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,548.28 | $1,548.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.83 | $6.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.83 | $730.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $1,453.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,460.16 | $1,460.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.76 | $6.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $724.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.76 | $730.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,448.02 | $1,448.02 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-663.61 | $5.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $669.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.61 | $675.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,338.76 | $1,338.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-659.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $659.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $665.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-659.27 | $670.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,330.08 | $1,330.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-689.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $689.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $695.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-689.39 | $701.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,390.79 | $1,390.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-689.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.01 | $689.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,378.02 | $1,378.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-713.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-713.16 | $713.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,426.32 | $1,426.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $632.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.22 | $1,264.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-510.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-510.49 | $510.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,020.98 | $1,020.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-518.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-518.37 | $518.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,036.74 | $1,036.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-504.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.56 | $504.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,009.12 | $1,009.12 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-494.88 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $9.70 | $494.88 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-485.18 | $485.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $970.36 | $970.36 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-495.84 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-495.84 | $495.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $991.68 | $991.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-487.81 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-487.81 | $487.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $975.62 | $975.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-574.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-574.85 | $574.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,149.70 | $1,149.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-537.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-537.38 | $537.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,074.76 | $1,074.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-346.29 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-346.29 | $346.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.58 | $692.58 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $122.09 |
| 06/25/1999 | LIEN | 1997 Redemption Payment | $-169.32 | $119.70 |
| 06/25/1999 | LIEN | 1997 Redemption Interest/Fee | $22.42 | $289.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $276.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-131.35 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $9.84 | $131.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $133.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $226.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |