Tax Account 15-104-12-003
Owners
JOHNSON REBECCA/DOLCE BILLY JOE II
801 STEER CREEK RD
TELLICO PLAINS, TN 37325-5706
Account Summary
| Account ID | 15-104-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2804 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,227.13 |
| Taxed incl Special Assessments | $1,227.13 |
| Paid | $613.57 |
| Bill Total | $1,227.13 |
| Interest | $0.00 |
| Bill Balance | $613.56 |
| Prior Billed* | $613.56 |
| Total Account Balance** | $613.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $663.02 | $0.00 | $0.00 | $663.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $883.54 | $10.00 | $22.09 | $915.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $912.06 | $0.00 | $0.00 | $912.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.82 | $0.00 | $5.15 | $519.97 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $238.68 | $0.00 | $0.00 | $238.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $116.24 | $0.00 | $0.00 | $116.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $118.12 | $0.00 | $0.00 | $118.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.68 | $0.00 | $0.00 | $242.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $257.94 | $0.00 | $7.74 | $265.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $258.50 | $0.00 | $0.00 | $258.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $268.58 | $0.00 | $0.00 | $268.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $259.62 | $0.00 | $0.00 | $259.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $284.40 | $0.00 | $0.00 | $284.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $276.12 | $0.00 | $0.00 | $276.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $292.30 | $0.00 | $0.00 | $292.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $269.02 | $0.00 | $0.00 | $269.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $257.44 | $0.00 | $0.00 | $257.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $227.06 | $0.00 | $0.00 | $227.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $223.88 | $0.00 | $0.00 | $223.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $5.04 | $340.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $312.66 | $0.00 | $0.00 | $312.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $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 | 25.88 | 13.06 | 13.08 | 13.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | JOHNSON REBECCA/DOLCE BILLY JOE II CASH | $-613.57 | $613.56 |
| 01/19/2026 | Bill | JOHNSON REBECCA/DOLCE BILLY JOE II | $1,227.13 | $1,227.13 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-321.15 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.36 | $321.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.36 | $331.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-321.15 | $341.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.02 | $663.02 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-324.68 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.36 | $324.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-324.68 | $335.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.36 | $659.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $670.08 | $670.08 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-509.11 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $19.25 | $509.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $489.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $499.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-454.89 | $508.83 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $963.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.09 | $953.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $489.86 | $931.63 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-433.23 | $441.77 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $875.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $883.54 | $883.54 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-894.98 | $17.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $912.06 | $912.06 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-510.37 | $9.60 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $5.15 | $519.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $514.82 | $514.82 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-505.32 | $9.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $514.82 | $514.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-233.80 | $4.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.68 | $238.68 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.18 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-56.94 | $1.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.18 | $58.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-56.94 | $59.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $116.24 | $116.24 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-116.50 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $116.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $118.12 | $118.12 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-239.36 | $3.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.68 | $242.68 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-262.05 | $3.63 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $7.74 | $265.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.94 | $257.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-127.49 | $1.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-127.49 | $129.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $256.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $258.50 | $258.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-132.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $132.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-132.47 | $134.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $266.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $268.58 | $268.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-129.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-129.81 | $129.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $259.62 | $259.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-142.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-142.20 | $142.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $284.40 | $284.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-138.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-138.06 | $138.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $276.12 | $276.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-146.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-146.15 | $146.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $292.30 | $292.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-148.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-148.78 | $148.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $297.56 | $297.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-134.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-134.51 | $134.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $269.02 | $269.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-128.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-128.72 | $128.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $257.44 | $257.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-113.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-113.53 | $113.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $227.06 | $227.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-111.94 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-111.94 | $111.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $223.88 | $223.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-112.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-112.90 | $112.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.80 | $225.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-89.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-89.79 | $89.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $179.58 | $179.58 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-172.97 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $5.04 | $172.97 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-167.93 | $167.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.86 | $335.86 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-357.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $357.84 | $357.84 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $361.42 | $361.42 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-312.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $312.66 | $312.66 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-320.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $320.06 | $320.06 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-260.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $260.48 | $260.48 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-260.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $260.48 | $260.48 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $300.84 | $300.84 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $300.84 | $300.84 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $311.74 | $311.74 |