Tax Account 15-111-20-017
Owners
CALDERA JULIO JR
816 KIMSEY DR
CHAPIN, SC 29036-7131
Account Summary
| Account ID | 15-111-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $959.12 |
| Taxed incl Special Assessments | $959.12 |
| Paid | $479.56 |
| Bill Total | $959.12 |
| Interest | $0.00 |
| Bill Balance | $479.56 |
| Prior Billed* | $479.56 |
| Total Account Balance** | $479.56 |
| 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 | $683.50 | $0.00 | $0.00 | $683.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $691.74 | $0.00 | $0.00 | $691.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $922.02 | $0.00 | $0.00 | $922.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $744.98 | $0.00 | $0.00 | $744.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $745.14 | $0.00 | $0.00 | $745.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $580.78 | $0.00 | $0.00 | $580.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.60 | $0.00 | $0.00 | $544.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $545.44 | $0.00 | $0.00 | $545.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $604.87 | $0.00 | $0.00 | $604.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $584.68 | $0.00 | $0.00 | $584.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.10 | $0.00 | $0.00 | $684.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $6.63 | $670.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $712.26 | $0.00 | $0.00 | $712.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.04 | $0.00 | $0.00 | $725.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $668.42 | $0.00 | $0.00 | $668.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $54.82 | $0.00 | $0.00 | $54.82 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 10.26 | 10.28 | 10.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-479.56 | $479.56 |
| 01/19/2026 | Bill | CALDERA JULIO JR | $959.12 | $959.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-331.19 | $10.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $341.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-331.19 | $352.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $683.50 | $683.50 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-335.31 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $335.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $345.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-335.31 | $356.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $691.74 | $691.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $438.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.10 | $446.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $884.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $893.46 | $893.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-452.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $452.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $461.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-452.38 | $469.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $922.02 | $922.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.61 | $6.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.61 | $372.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $738.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $744.98 | $744.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-365.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $365.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-365.69 | $372.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $738.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $745.14 | $745.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-281.65 | $5.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $287.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-281.65 | $293.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.04 | $575.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $284.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $290.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.52 | $296.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.78 | $580.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $268.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $272.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.58 | $276.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $544.60 | $544.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $3.72 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $271.28 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $538.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.56 | $542.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-268.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $268.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $272.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-268.99 | $276.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $545.44 | $545.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-269.60 | $3.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $273.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-269.60 | $277.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $546.66 | $546.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-298.34 | $4.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-298.34 | $302.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $600.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $604.87 | $604.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-292.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.34 | $292.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $584.68 | $584.68 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-342.05 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-342.05 | $342.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $684.10 | $684.10 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-338.32 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $6.63 | $338.32 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $331.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $663.38 | $663.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $356.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $712.26 | $712.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.52 | $362.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $725.04 | $725.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $349.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $698.44 | $698.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $334.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.42 | $668.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-27.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-27.41 | $27.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54.82 | $54.82 |