Tax Account 12-081-16-008
Owners
BORTZ KAREN L/BORTZ WILLIAM O
ATTN: PROPERTY TAX DEPT
165 FLANDERS RD
WESTBOROUGH, MA 01581-1032
Account Summary
| Account ID | 12-081-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 243 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,304.57 |
| Taxed incl Special Assessments | $6,304.57 |
| Paid | $6,304.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $6,304.57 | $0.00 | $0.00 | $6,304.57 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $5,019.68 | $0.00 | $0.00 | $5,019.68 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $5,070.52 | $0.00 | $0.00 | $5,070.52 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $5,868.28 | $0.00 | $0.00 | $5,868.28 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $5,851.88 | $0.00 | $0.00 | $5,851.88 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $5,863.46 | $0.00 | $0.00 | $5,863.46 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $5,848.38 | $0.00 | $0.00 | $5,848.38 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $5,594.42 | $0.00 | $0.00 | $5,594.42 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $5,601.06 | $0.00 | $0.00 | $5,601.06 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $5,692.84 | $0.00 | $0.00 | $5,692.84 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $5,671.36 | $0.00 | $0.00 | $5,671.36 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $5,341.28 | $0.00 | $0.00 | $5,341.28 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $5,310.96 | $0.00 | $0.00 | $5,310.96 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $5,092.89 | $0.00 | $0.00 | $5,092.89 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $5,079.84 | $0.00 | $0.00 | $5,079.84 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $5,864.24 | $0.00 | $0.00 | $5,864.24 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $5,907.50 | $0.00 | $0.00 | $5,907.50 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $5,723.88 | $0.00 | $0.00 | $5,723.88 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $5,800.88 | $0.00 | $0.00 | $5,800.88 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $6,328.58 | $0.00 | $0.00 | $6,328.58 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $6,179.12 | $0.00 | $0.00 | $6,179.12 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $5,980.04 | $0.00 | $0.00 | $5,980.04 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $5,914.02 | $0.00 | $0.00 | $5,914.02 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $5,901.38 | $0.00 | $0.00 | $5,901.38 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $5,523.34 | $0.00 | $0.00 | $5,523.34 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $5,691.96 | $0.00 | $0.00 | $5,691.96 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $5,201.02 | $0.00 | $0.00 | $5,201.02 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $5,443.48 | $0.00 | $27.22 | $5,470.70 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $5,576.56 | $0.00 | $0.00 | $5,576.56 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $4,679.06 | $0.00 | $0.00 | $4,679.06 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $4,571.80 | $0.00 | $0.00 | $4,571.80 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $4,130.06 | $0.00 | $0.00 | $4,130.06 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $4,136.28 | $0.00 | $0.00 | $4,136.28 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $3,989.68 | $0.00 | $0.00 | $3,989.68 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $4,013.00 | $0.00 | $0.00 | $4,013.00 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $3,366.68 | $0.00 | $0.00 | $3,366.68 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14812 | $-6,304.57 | $0.00 |
| 01/19/2026 | Bill | BORTZ KAREN L/BORTZ WILLIAM O | $6,304.57 | $6,304.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,002.40 | $17.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,019.68 | $5,019.68 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,053.24 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $5,053.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,070.52 | $5,070.52 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-5,851.98 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $5,851.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,868.28 | $5,868.28 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,835.58 | $16.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,851.88 | $5,851.88 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-5,847.16 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $5,847.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,863.46 | $5,863.46 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-5,832.08 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $5,832.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,848.38 | $5,848.38 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-5,578.84 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.58 | $5,578.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,594.42 | $5,594.42 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,792.74 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $2,792.74 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,792.74 | $2,800.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $5,593.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,601.06 | $5,601.06 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,840.56 | $5.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,840.56 | $2,846.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $5,686.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,692.84 | $5,692.84 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,829.82 | $5.86 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,829.82 | $2,835.68 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $5,665.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,671.36 | $5,671.36 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,665.11 | $5.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $2,670.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,665.11 | $2,676.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,341.28 | $5,341.28 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,649.95 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $2,649.95 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,649.95 | $2,655.48 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $5,305.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,310.96 | $5,310.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,541.16 | $5.28 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $2,546.44 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,541.16 | $2,551.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,092.89 | $5,092.89 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,539.92 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,539.92 | $2,539.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,079.84 | $5,079.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,932.12 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,932.12 | $2,932.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,864.24 | $5,864.24 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,953.75 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,953.75 | $2,953.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,907.50 | $5,907.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,861.94 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,861.94 | $2,861.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,723.88 | $5,723.88 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,900.44 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,900.44 | $2,900.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,800.88 | $5,800.88 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-3,164.29 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-3,164.29 | $3,164.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,328.58 | $6,328.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,089.56 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,089.56 | $3,089.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,179.12 | $6,179.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,990.02 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,990.02 | $2,990.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,980.04 | $5,980.04 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,957.01 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,957.01 | $2,957.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,914.02 | $5,914.02 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,950.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,950.69 | $2,950.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,901.38 | $5,901.38 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-5,523.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,523.34 | $5,523.34 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-5,691.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,691.96 | $5,691.96 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-5,201.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,201.02 | $5,201.02 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,748.96 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $27.22 | $2,748.96 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,721.74 | $2,721.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,443.48 | $5,443.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-5,576.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,576.56 | $5,576.56 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-4,679.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,679.06 | $4,679.06 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-4,571.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,571.80 | $4,571.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-4,130.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,130.06 | $4,130.06 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-4,136.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,136.28 | $4,136.28 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-3,989.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,989.68 | $3,989.68 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-4,013.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,013.00 | $4,013.00 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-3,366.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,366.68 | $3,366.68 |