Tax Account 07-010-07-005
Owners
SNOWDEN HAROLD E
6166 CR 525 W
MARION, TN 46952
BRYSON SYLVIA A
Account Summary
| Account ID | 07-010-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 405 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $121.98 | $0.00 | $0.00 | $121.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $136.28 | $0.00 | $0.00 | $136.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $135.82 | $0.00 | $0.00 | $135.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $136.78 | $0.00 | $0.00 | $136.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $136.94 | $0.00 | $0.00 | $136.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $177.50 | $0.00 | $0.00 | $177.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $177.64 | $0.00 | $0.00 | $177.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $226.19 | $0.00 | $0.00 | $226.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $253.64 | $0.00 | $1.27 | $254.91 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $253.74 | $0.00 | $0.00 | $253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $10.00 | $6.99 | $133.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005075 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | MC DONALD DARYL D/MC DONALD INGEBORG B | $1,343.58 | $1,343.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $-234.81 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,142.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-167.35 | $-234.81 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-67.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-65.16 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-167.35 | $-62.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.49 | $104.49 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-116.84 | $1.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $118.40 | $118.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-120.42 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $120.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $121.98 | $121.98 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-134.54 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $134.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $136.28 | $136.28 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-134.08 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.82 | $135.82 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-135.04 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $136.78 | $136.78 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-135.20 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $135.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $136.94 | $136.94 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-177.44 | $1.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.98 | $178.98 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-175.96 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $175.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.50 | $177.50 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-176.10 | $1.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $177.64 | $177.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-87.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $87.47 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $88.24 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-87.47 | $89.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $176.48 | $176.48 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-224.24 | $1.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.19 | $226.19 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-112.06 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-112.06 | $112.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.12 | $224.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-125.72 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-125.72 | $125.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.44 | $251.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-128.09 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $1.27 | $128.09 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-126.82 | $126.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.64 | $253.64 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-126.87 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-126.87 | $126.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.74 | $253.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-128.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-128.83 | $128.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.66 | $257.66 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-120.04 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 12/27/1993 | PAYMENT | 1992 - Bill Payment | $-123.53 | $0.00 |
| 12/27/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $123.53 |
| 12/27/1993 | INTEREST | 1992 Interest/Penalty | $6.99 | $133.53 |
| 12/27/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $126.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |