Tax Account 35-000-10-087
Owners
OLINGER JEANETTE D TR/OLINGER MICHAEL L
5138 BOARDWALK PL
INDIANAPOLIS, IN 46220-5383
OR HER SUCCESSORS IN TRUST UNDER THE JEANETTE D OLINGER
LIVING TRUST DATED 12/3/2019
Account Summary
| Account ID | 35-000-10-087 |
|---|---|
| Account Type | Real Estate |
| Location | 7763 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,282.69 |
| Taxed incl Special Assessments | $2,282.69 |
| Paid | $1,141.35 |
| Bill Total | $2,282.69 |
| Interest | $0.00 |
| Bill Balance | $1,141.34 |
| Prior Billed* | $1,141.34 |
| Total Account Balance** | $1,141.34 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,395.58 | $0.00 | $0.00 | $1,395.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.30 | $0.00 | $0.00 | $35.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $32.80 | $0.00 | $0.00 | $32.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $172.10 | $0.00 | $0.00 | $172.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $26.27 | $0.00 | $0.00 | $26.27 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $23.16 | $0.00 | $0.00 | $23.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $1.00 | $21.03 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 16.53 | 16.55 | 16.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 144.30 | 144.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000784 | $-1,141.35 | $1,141.34 |
| 01/19/2026 | Bill | OLINGER JEANETTE D TR/OLINGER MICHAEL L | $2,282.69 | $2,282.69 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.78 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.80 | $1,370.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,395.58 | $1,395.58 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.98 | $35.98 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-34.58 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.72 | $34.72 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-38.20 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.34 | $38.34 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-36.94 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.06 | $37.06 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.18 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.30 | $35.30 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-35.24 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.36 | $35.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-32.80 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.80 | $32.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-30.72 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.72 | $30.72 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-28.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.00 | $28.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-27.80 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-144.30 | $27.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $172.10 | $172.10 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.20 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.27 | $26.27 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-23.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.16 | $23.16 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.51 | $22.51 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 09/13/1999 | PAYMENT | 1998 - Bill Payment | $-21.03 | $0.00 |
| 09/13/1999 | INTEREST | 1998 Interest/Penalty | $1.00 | $21.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |