Tax Account 15-014-05-011
Owners
ARMSTRONG ELIZABETH
41 SAM WARD RD
UNDERHILL, VT 05489-9224
Account Summary
| Account ID | 15-014-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 938 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,218.15 |
| Taxed incl Special Assessments | $1,218.15 |
| Paid | $1,218.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,218.15 | $0.00 | $0.00 | $1,218.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $876.68 | $0.00 | $0.00 | $876.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $887.00 | $0.00 | $8.87 | $895.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.58 | $10.00 | $52.77 | $942.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $548.12 | $0.00 | $0.00 | $548.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $547.94 | $0.00 | $0.00 | $547.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $411.30 | $0.00 | $0.00 | $411.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $415.40 | $0.00 | $0.00 | $415.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $407.04 | $0.00 | $0.00 | $407.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.52 | $0.00 | $0.00 | $405.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $436.88 | $0.00 | $0.00 | $436.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2012 REAL ESTATE TAXES | $305.86 | $10.00 | $18.35 | $334.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $480.90 | $0.00 | $0.00 | $480.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.84 | $0.00 | $0.00 | $514.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.96 | $10.00 | $31.86 | $572.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $0.00 | $0.00 | $483.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $434.18 | $0.00 | $0.00 | $434.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $414.08 | $0.00 | $0.00 | $414.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.06 | $0.00 | $4.09 | $413.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $417.12 | $0.00 | $0.00 | $417.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ARMSTRONG ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-1,218.15 | $0.00 |
| 01/19/2026 | Bill | ARMSTRONG ELIZABETH | $1,218.15 | $1,218.15 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-543.13 | $0.00 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $85.76 | $543.13 |
| 09/22/2025 | LIEN | 2022 Redemption Payment | $-1,252.86 | $457.37 |
| 09/22/2025 | LIEN | 2022 Redemption Interest/Fee | $294.51 | $1,710.23 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $1,415.72 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $2,267.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $876.68 | $2,292.40 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $1,415.72 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-439.59 | $1,428.50 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $8.87 | $1,868.09 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $457.37 | $1,859.22 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.53 | $1,401.85 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-430.97 | $1,414.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $887.00 | $1,845.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $958.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $976.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-914.33 | $986.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,900.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.77 | $1,890.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $958.35 | $1,837.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $879.58 | $879.58 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $8.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $454.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $899.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.08 | $908.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-269.00 | $5.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-269.00 | $274.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $543.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $548.12 | $548.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-268.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $268.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-268.91 | $273.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $542.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $547.94 | $547.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-201.45 | $4.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $205.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-201.45 | $209.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $411.30 | $411.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-203.50 | $4.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $207.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-203.50 | $211.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.40 | $415.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.74 | $2.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $203.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.74 | $206.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.04 | $407.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-199.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $199.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $202.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.98 | $205.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $405.52 | $405.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.45 | $2.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $218.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.45 | $221.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $436.88 | $436.88 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-361.87 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $15.66 | $361.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $346.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-319.82 | $356.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $676.03 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.35 | $680.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $662.07 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $346.21 | $652.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $305.86 | $305.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-240.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-240.45 | $240.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.90 | $480.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-257.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-257.42 | $257.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.84 | $514.84 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-498.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $498.46 | $498.46 |
| 12/23/2009 | LIEN | 2008 Redemption Payment | $-606.45 | $0.00 |
| 12/23/2009 | LIEN | 2008 Redemption Interest/Fee | $21.63 | $606.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $584.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-562.82 | $594.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.86 | $1,157.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,125.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $584.82 | $1,115.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.96 | $530.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $270.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $540.48 | $540.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $260.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $520.40 | $520.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $249.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $498.04 | $498.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $245.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $490.34 | $490.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-241.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-241.72 | $241.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $483.44 | $483.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-240.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-240.51 | $240.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.02 | $481.02 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-434.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $434.18 | $434.18 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-414.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $414.08 | $414.08 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-406.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $406.74 | $406.74 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-387.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $387.24 | $387.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $195.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $391.12 | $391.12 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-336.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.72 | $336.72 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $344.68 | $344.68 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $356.78 | $356.78 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.78 | $356.78 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-208.62 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $4.09 | $208.62 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-204.53 | $204.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.06 | $409.06 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $409.06 | $409.06 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-208.56 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-208.56 | $208.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $417.12 | $417.12 |