Tax Account 15-132-43-007
Owners
WURTZ CYRUS J
106 WILLOW WISP CT
WAKE FOREST, NC 27587
Account Summary
| Account ID | 15-132-43-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2325 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,206.23 |
| Taxed incl Special Assessments | $1,206.23 |
| Paid | $1,206.23 |
| 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 | 60BM (60BM) |
* 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 | $1,206.23 | $0.00 | $0.00 | $1,206.23 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $859.40 | $0.00 | $0.00 | $859.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $937.94 | $0.00 | $0.00 | $937.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $715.70 | $0.00 | $0.00 | $715.70 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $715.76 | $0.00 | $0.00 | $715.76 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $518.78 | $0.00 | $0.00 | $518.78 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $480.28 | $0.00 | $0.00 | $480.28 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $484.48 | $0.00 | $0.00 | $484.48 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $485.58 | $0.00 | $0.00 | $485.58 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $542.02 | $0.00 | $0.00 | $542.02 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $670.76 | $0.00 | $0.00 | $670.76 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.02 | $10.00 | $39.96 | $715.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $10.80 | $36.07 | $648.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $502.60 | $0.00 | $2.51 | $505.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $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 | 25.56 | 25.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050650 C KW | $-603.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-603.12 | $603.11 |
| 01/19/2026 | BILL | ROMAN RICHARD G | $1,206.23 | $1,206.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $412.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $424.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $436.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $849.38 | $849.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $12.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $429.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $847.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $859.40 | $859.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-445.40 | $8.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $454.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-445.40 | $462.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $908.36 | $908.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $460.19 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $468.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $477.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $937.94 | $937.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-351.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $351.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-351.24 | $357.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $709.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $715.70 | $715.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-351.27 | $6.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $357.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-351.27 | $364.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $715.76 | $715.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-254.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $254.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $259.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.09 | $264.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.78 | $518.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-256.68 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $256.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-256.68 | $261.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $518.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.96 | $523.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-237.76 | $3.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-237.76 | $241.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $478.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $482.10 | $482.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-236.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $236.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $240.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-236.85 | $243.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $480.28 | $480.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-238.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $238.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $242.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-238.93 | $245.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.48 | $484.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-239.48 | $3.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $242.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-239.48 | $246.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $485.58 | $485.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $267.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-267.34 | $271.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $538.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.02 | $542.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-261.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-261.97 | $261.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $523.94 | $523.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-335.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-335.38 | $335.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.76 | $670.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.64 | $650.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-338.09 | $338.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $676.18 | $676.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-344.16 | $344.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $688.32 | $688.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $337.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $675.94 | $675.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $646.88 | $646.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $302.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.84 | $604.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $298.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $596.36 | $596.36 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-733.58 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $13.60 | $733.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $719.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-705.98 | $729.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,435.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.96 | $1,425.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $719.98 | $1,386.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.02 | $666.02 |
| 11/22/2002 | LIEN | 2001 Redemption Payment | $-669.93 | $0.00 |
| 11/22/2002 | LIEN | 2001 Redemption Interest/Fee | $17.88 | $669.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $652.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-637.25 | $662.85 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,300.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.07 | $1,289.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $652.05 | $1,253.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $261.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.14 | $523.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $256.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.86 | $513.86 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $228.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $456.96 | $456.96 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $230.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $461.54 | $461.54 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-209.52 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-209.52 | $209.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.04 | $419.04 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-428.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.96 | $428.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $434.74 | $434.74 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $434.74 | $434.74 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $251.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $502.60 | $502.60 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-253.81 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $2.51 | $253.81 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $251.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $502.60 | $502.60 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-248.51 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-248.51 | $248.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $497.02 | $497.02 |