Tax Account 35-000-14-035
Owners
DEF HOLDINGS LLC
PO BOX 70
AUBRUN, IN 46706-0070
Account Summary
| Account ID | 35-000-14-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.18 |
| Taxed incl Special Assessments | $44.18 |
| Paid | $44.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $45.44 | $0.00 | $0.00 | $45.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $46.80 | $0.00 | $0.00 | $46.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $44.28 | $0.00 | $0.00 | $44.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $41.22 | $0.00 | $0.00 | $41.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $35.26 | $0.00 | $0.00 | $35.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $215.90 | $0.00 | $0.00 | $215.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $32.99 | $0.00 | $0.00 | $32.99 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.28 | $0.00 | $0.00 | $28.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $28.34 | $10.00 | $1.70 | $40.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $27.58 | $0.00 | $0.00 | $27.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.08 | $0.00 | $0.84 | $28.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 180.90 | 180.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002395 | $-44.18 | $0.00 |
| 01/19/2026 | Bill | DEF HOLDINGS LLC | $44.18 | $44.18 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-44.80 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $44.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44.96 | $44.96 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-45.28 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $45.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $45.44 | $45.44 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-43.92 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44.08 | $44.08 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-48.46 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $48.62 | $48.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-46.64 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $46.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.80 | $46.80 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-46.34 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $46.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46.50 | $46.50 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-44.12 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.28 | $44.28 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-44.18 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $44.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $44.34 | $44.34 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-41.12 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41.22 | $41.22 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-38.50 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.60 | $38.60 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-35.16 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $35.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.26 | $35.26 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-180.90 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-34.90 | $180.90 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $215.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.90 | $215.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-32.90 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $32.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.99 | $32.99 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.08 | $29.08 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-28.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.28 | $28.28 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-59.47 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $7.43 | $59.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $52.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-30.04 | $62.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $92.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.70 | $82.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $52.04 | $80.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.34 | $28.34 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-27.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.58 | $27.58 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-28.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.12 | $28.12 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-28.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-27.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.92 | $27.92 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.50 | $28.50 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-28.92 | $0.00 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $0.84 | $28.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.08 | $28.08 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-27.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.22 | $27.22 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-25.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.30 | $25.30 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |