Tax Account 06-200-02-023
Owners
PLACONE MARTHA L/PLACONE DENNIS L
104 PINE TREE LN
ANDERSON, SC 29625-2642
Account Summary
| Account ID | 06-200-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $0.00 |
| Bill Total | $1,121.45 |
| Interest | $32.66 |
| Bill Balance | $1,088.79 |
| Prior Billed* | $1,088.79 |
| Total Account Balance** | $1,126.90 |
| 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 | $1,520.94 | $10.00 | $91.25 | $1,622.19 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $0.00 | $1,538.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $14.35 | $732.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $5.18 | $523.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $5.17 | $522.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $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 | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $2.11 | $212.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.68 | .00 | 3.72 | 3.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PLACONE MARTHA L/PLACONE DENNIS L | $1,088.79 | $2,726.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.36 | $1,638.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,606.83 | $1,643.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,250.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,260.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $91.25 | $3,250.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,638.19 | $3,159.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.58 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $1,533.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $358.94 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $360.09 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $719.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.18 | $720.18 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-368.52 | $1.18 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $14.35 | $369.70 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.16 | $355.35 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-361.37 | $356.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.88 | $717.88 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.68 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-521.54 | $1.68 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $5.18 | $523.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $257.48 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $258.31 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $515.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.62 | $516.62 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.85 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-262.77 | $0.85 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $263.62 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $258.45 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $259.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.90 | $516.90 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $257.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $258.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $259.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $517.54 | $517.54 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.98 | $575.98 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.16 | $571.16 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $256.62 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.23 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $513.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.06 | $850.06 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $428.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.80 | $856.80 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.14 | $857.14 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.36 | $870.36 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-107.44 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $2.11 | $107.44 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |