Tax Account 15-111-10-002
Owners
OSTERHOLL ADAM JOSEPH/WHITE MICHELLE LOUISE
247 WOODRIDGE DR
SAUNDERSTOWN, RI 02874-1946
Account Summary
| Account ID | 15-111-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.93 |
| Taxed incl Special Assessments | $943.93 |
| Paid | $471.97 |
| Bill Total | $943.93 |
| Interest | $0.00 |
| Bill Balance | $471.96 |
| Prior Billed* | $471.96 |
| Total Account Balance** | $471.96 |
| 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 | $682.52 | $0.00 | $0.00 | $682.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $690.74 | $0.00 | $0.00 | $690.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.72 | $0.00 | $0.00 | $802.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $543.90 | $0.00 | $0.00 | $543.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $421.64 | $0.00 | $0.00 | $421.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $425.86 | $0.00 | $0.00 | $425.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $390.32 | $0.00 | $0.00 | $390.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $388.86 | $0.00 | $0.00 | $388.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $388.28 | $0.00 | $0.00 | $388.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $389.14 | $0.00 | $0.00 | $389.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.71 | $0.00 | $0.00 | $477.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.78 | $0.00 | $0.00 | $461.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $576.60 | $0.00 | $0.00 | $576.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $599.80 | $0.00 | $0.00 | $599.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $0.00 | $0.00 | $534.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $598.66 | $0.00 | $0.00 | $598.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.82 | $0.00 | $0.00 | $327.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $0.00 | $12.59 | $327.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $0.00 | $327.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $361.80 | $0.00 | $16.28 | $378.08 | $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 | 19.80 | 9.99 | 10.01 | 10.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-471.97 | $471.96 |
| 01/19/2026 | Bill | OSTERHOLL ADAM JOSEPH/WHITE MICHELLE LOUISE | $943.93 | $943.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-330.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.55 | $330.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-330.71 | $341.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.55 | $671.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $682.52 | $682.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-334.82 | $10.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.55 | $345.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-334.82 | $355.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $690.74 | $690.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $393.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $401.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.61 | $409.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.72 | $802.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $405.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $413.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $819.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-271.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $271.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $277.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-271.98 | $282.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $554.20 | $554.20 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-533.86 | $10.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $543.90 | $543.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-206.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $206.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $210.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-206.51 | $215.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $421.64 | $421.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-208.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $208.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $212.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-208.62 | $217.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.86 | $425.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-192.50 | $2.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-192.50 | $195.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $387.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $390.32 | $390.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-191.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $191.77 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $194.43 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.77 | $197.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $388.86 | $388.86 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-382.96 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $382.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $388.28 | $388.28 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-383.82 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $383.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $389.14 | $389.14 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-471.24 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $471.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.71 | $477.71 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-461.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.78 | $461.78 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-576.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.60 | $576.60 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-559.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.50 | $559.50 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-589.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $589.24 | $589.24 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-599.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $599.80 | $599.80 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-572.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $572.26 | $572.26 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $547.66 | $547.66 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.20 | $542.20 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-534.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $534.60 | $534.60 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-598.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $598.66 | $598.66 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-270.19 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $540.38 | $540.38 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $333.72 | $333.72 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-327.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $327.82 | $327.82 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-327.35 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $12.59 | $327.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-320.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.06 | $320.06 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.64 | $327.64 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.86 | $344.86 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $344.86 | $344.86 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $353.12 | $353.12 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $353.12 | $353.12 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-378.08 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $16.28 | $378.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $361.80 | $361.80 |