Tax Account 14-120-11-017
Owners
MCCLURE MARY TRUST DATED 7/30/21
C/O PATRICIA LYNN TAYLOR, REPRESENTATIVE
1351 JOHNNYCAKE LN
HARPERS FERRY, WV 25425-7329
Account Summary
| Account ID | 14-120-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 30147 DANNY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,139.63 |
| Taxed incl Special Assessments | $3,139.63 |
| Paid | $3,202.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,139.63 | $0.00 | $62.80 | $3,202.43 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,895.60 | $10.00 | $173.74 | $3,079.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,928.64 | $0.00 | $87.86 | $3,016.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,614.68 | $0.00 | $78.44 | $2,693.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,946.08 | $10.00 | $116.77 | $2,072.85 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,752.30 | $0.00 | $0.00 | $1,752.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,747.84 | $0.00 | $0.00 | $1,747.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,380.90 | $0.00 | $0.00 | $1,380.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,382.68 | $0.00 | $0.00 | $1,382.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,287.26 | $0.00 | $0.00 | $1,287.26 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,281.96 | $0.00 | $0.00 | $1,281.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,097.66 | $0.00 | $0.00 | $1,097.66 | $0.00 | $0.00 | 10.2395 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | MCCLURE MARY TRUST DATED 7/30/21 CHECK 1014 C AM | $-3,202.43 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $31.40 | $3,202.43 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $31.40 | $3,171.03 |
| 01/19/2026 | BILL | MCCLURE MARY TRUST DATED 7/30/21 | $3,139.63 | $3,139.63 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-3,174.57 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $79.23 | $3,174.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-45.71 | $3,095.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,023.63 | $3,141.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,164.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $173.74 | $6,174.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,000.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,095.34 | $5,990.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,895.60 | $2,895.60 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,972.09 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.41 | $2,972.09 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $87.86 | $3,016.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,928.64 | $2,928.64 |
| 07/17/2023 | LIEN | 2021 Redemption Payment | $-2,302.54 | $0.00 |
| 07/17/2023 | LIEN | 2021 Redemption Interest/Fee | $215.69 | $2,302.54 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-34.11 | $2,086.85 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,659.01 | $2,120.96 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $78.44 | $4,779.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,614.68 | $4,701.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-35.11 | $2,086.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,027.74 | $2,121.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,149.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $116.77 | $4,159.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,042.93 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,086.85 | $4,032.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,946.08 | $1,946.08 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,721.62 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.68 | $1,721.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,752.30 | $1,752.30 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-30.68 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,717.16 | $30.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,747.84 | $1,747.84 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.88 | $26.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,380.90 | $1,380.90 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,356.66 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-26.02 | $1,356.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,382.68 | $1,382.68 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,269.92 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-17.34 | $1,269.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,287.26 | $1,287.26 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.34 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,264.62 | $17.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,281.96 | $1,281.96 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-540.91 | $7.92 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $548.83 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-540.91 | $556.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,097.66 | $1,097.66 |