Tax Account 18-000-00-023
Owners
DUNSMOOR CAROL
933 LORRAINE AVE
WATERLOO, IA 50702-3963
Account Summary
| Account ID | 18-000-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $71.41 |
| Taxed incl Special Assessments | $71.41 |
| Paid | $71.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $71.41 | $0.00 | $0.00 | $71.41 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $72.66 | $0.00 | $0.00 | $72.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $73.60 | $0.00 | $0.00 | $73.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $71.22 | $0.00 | $0.00 | $71.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $77.96 | $0.00 | $0.00 | $77.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $74.94 | $0.00 | $0.00 | $74.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $74.72 | $0.00 | $0.00 | $74.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $71.14 | $0.00 | $0.71 | $71.85 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $71.28 | $0.00 | $0.00 | $71.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $66.34 | $0.00 | $0.00 | $66.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $65.98 | $10.00 | $3.96 | $79.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $60.24 | $0.00 | $2.41 | $62.65 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $59.74 | $0.00 | $2.39 | $62.13 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $56.31 | $10.00 | $3.38 | $69.69 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $56.10 | $0.00 | $1.68 | $57.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $54.60 | $10.00 | $3.82 | $68.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $52.78 | $0.00 | $2.11 | $54.89 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $53.82 | $10.80 | $3.23 | $67.85 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $54.14 | $0.00 | $0.00 | $54.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $54.26 | $0.00 | $0.00 | $54.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $53.42 | $0.00 | $0.00 | $53.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $51.82 | $0.00 | $0.00 | $51.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $48.16 | $0.00 | $0.00 | $48.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $46.38 | $0.00 | $0.93 | $47.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $48.40 | $0.00 | $0.00 | $48.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $49.62 | $0.00 | $0.99 | $50.61 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $50.22 | $0.00 | $0.00 | $50.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $45.34 | $0.00 | $0.00 | $45.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000228 | $-71.41 | $0.00 |
| 01/19/2026 | BILL | DUNSMOOR CAROL | $71.41 | $71.41 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-72.34 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $72.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $72.66 | $72.66 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-73.28 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $73.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $73.60 | $73.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-70.90 | $0.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.22 | $71.22 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-77.64 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $77.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $77.96 | $77.96 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-74.64 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $74.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $74.94 | $74.94 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-74.42 | $0.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $74.72 | $74.72 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-36.14 | $0.14 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $0.71 | $36.28 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-35.43 | $35.57 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $71.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.14 | $71.14 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-71.00 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $71.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.28 | $71.28 |
| 03/28/2017 | LIEN | 2015 Redemption Payment | $-103.54 | $0.00 |
| 03/28/2017 | LIEN | 2015 Redemption Interest/Fee | $11.60 | $103.54 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $91.94 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-66.14 | $92.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $66.34 | $158.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $91.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $92.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-69.73 | $102.15 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.96 | $171.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $167.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $91.94 | $157.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65.98 | $65.98 |
| 10/05/2015 | LIEN | 2014 Redemption Payment | $-69.34 | $0.00 |
| 10/05/2015 | LIEN | 2014 Redemption Interest/Fee | $1.69 | $69.34 |
| 10/05/2015 | LIEN | 2013 Redemption Payment | $-75.53 | $67.65 |
| 10/05/2015 | LIEN | 2013 Redemption Interest/Fee | $8.40 | $143.18 |
| 10/05/2015 | LIEN | 2012 Redemption Payment | $-105.73 | $134.78 |
| 10/05/2015 | LIEN | 2012 Redemption Interest/Fee | $24.04 | $240.51 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $216.47 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-62.46 | $216.66 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $2.41 | $279.12 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $67.65 | $276.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $60.24 | $209.06 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $148.82 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-61.94 | $149.01 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $2.39 | $210.95 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $67.13 | $208.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $59.74 | $141.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $81.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $91.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-59.51 | $91.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.38 | $151.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $148.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $81.69 | $138.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $56.31 | $56.31 |
| 07/16/2012 | LIEN | 2010 Redemption Payment | $-93.46 | $0.00 |
| 07/16/2012 | LIEN | 2010 Redemption Interest/Fee | $13.04 | $93.46 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-57.78 | $80.42 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $1.68 | $138.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $56.10 | $136.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-58.42 | $80.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $138.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $3.82 | $148.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $145.02 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $80.42 | $135.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $54.60 | $54.60 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-55.12 | $0.00 |
| 04/29/2010 | LIEN | 2008 Redemption Payment | $-64.83 | $55.12 |
| 04/29/2010 | LIEN | 2008 Redemption Interest/Fee | $4.94 | $119.95 |
| 04/29/2010 | LIEN | 2007 Redemption Payment | $-100.76 | $115.01 |
| 04/29/2010 | LIEN | 2007 Redemption Interest/Fee | $20.91 | $215.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $55.12 | $194.86 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-54.89 | $139.74 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $2.11 | $194.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $59.89 | $192.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $52.78 | $132.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $79.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-57.05 | $90.65 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $147.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.23 | $136.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $79.85 | $133.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $53.82 | $53.82 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-57.68 | $0.00 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $1.68 | $57.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.00 | $56.00 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.14 | $54.14 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-54.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $54.26 | $54.26 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-53.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $53.42 | $53.42 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-51.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $51.82 | $51.82 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-48.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $48.16 | $48.16 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-46.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $46.04 | $46.04 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-47.31 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $0.93 | $47.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $46.38 | $46.38 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-48.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $48.40 | $48.40 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-50.61 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.99 | $50.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $49.62 | $49.62 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-50.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $50.22 | $50.22 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-50.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $50.06 | $50.06 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-45.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $45.34 | $45.34 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-45.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $45.34 | $45.34 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-45.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $45.34 | $45.34 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-45.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $45.34 | $45.34 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-43.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $43.20 | $43.20 |