Tax Account 35-070-01-057
Owners
PYTLIK CLAUDIA
664 W 100 N
VALPARAISO, IN 46385-9224
Account Summary
| Account ID | 35-070-01-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $501.46 |
| Taxed incl Special Assessments | $501.46 |
| Paid | $501.46 |
| 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 | $501.46 | $0.00 | $0.00 | $501.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $221.06 | $0.00 | $0.00 | $221.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $223.92 | $0.00 | $6.72 | $230.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $153.32 | $0.00 | $0.00 | $153.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $152.78 | $0.00 | $4.58 | $157.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $115.54 | $0.00 | $5.77 | $121.31 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $115.12 | $0.00 | $5.75 | $120.87 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $115.14 | $10.00 | $6.91 | $132.05 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $115.34 | $0.00 | $0.00 | $115.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $115.56 | $0.00 | $2.31 | $117.87 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $114.92 | $0.00 | $0.00 | $114.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $114.50 | $0.00 | $0.00 | $114.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $113.56 | $0.00 | $0.00 | $113.56 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $114.23 | $0.00 | $0.00 | $114.23 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $113.80 | $0.00 | $0.00 | $113.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $115.20 | $0.00 | $1.15 | $116.35 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $116.52 | $0.00 | $1.17 | $117.69 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $116.58 | $0.00 | $3.50 | $120.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $118.90 | $10.00 | $7.13 | $136.03 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $129.50 | $0.00 | $2.59 | $132.09 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $125.18 | $10.00 | $8.76 | $143.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $136.10 | $0.00 | $0.00 | $136.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $134.00 | $0.00 | $4.02 | $138.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $129.96 | $10.00 | $7.80 | $147.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $78.36 | $0.00 | $0.00 | $78.36 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | PYTLIK CLAUDIA PAYIT PAID BY PAYMENT PROVIDER API | $-501.46 | $0.00 |
| 01/19/2026 | Bill | PYTLIK CLAUDIA | $501.46 | $501.46 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-220.12 | $0.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $221.06 | $221.06 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-229.67 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.97 | $229.67 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $6.72 | $230.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $223.92 | $223.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-152.70 | $0.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $153.32 | $153.32 |
| 11/29/2022 | LIEN | 2020 Redemption Payment | $-145.26 | $0.00 |
| 11/29/2022 | LIEN | 2020 Redemption Interest/Fee | $18.95 | $145.26 |
| 11/29/2022 | LIEN | 2019 Redemption Payment | $-159.85 | $126.31 |
| 11/29/2022 | LIEN | 2019 Redemption Interest/Fee | $33.98 | $286.16 |
| 11/29/2022 | LIEN | 2018 Redemption Payment | $-208.55 | $252.18 |
| 11/29/2022 | LIEN | 2018 Redemption Interest/Fee | $62.50 | $460.73 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-156.72 | $398.23 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $554.95 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $4.58 | $555.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $152.78 | $551.01 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-120.83 | $398.23 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $519.06 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $5.77 | $519.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $126.31 | $513.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $115.54 | $387.46 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $271.92 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-120.39 | $272.40 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $5.75 | $392.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $125.87 | $387.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115.12 | $261.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-121.56 | $146.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $267.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $277.61 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.91 | $278.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $271.19 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $146.05 | $261.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $115.14 | $115.14 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-114.88 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $114.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.34 | $115.34 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-117.52 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $117.52 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $117.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.56 | $115.56 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-114.58 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.92 | $114.92 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-114.16 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $114.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.50 | $114.50 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-113.22 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.56 | $113.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-113.88 | $0.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $114.23 | $114.23 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-113.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $113.80 | $113.80 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-116.35 | $0.00 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $1.15 | $116.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $115.20 | $115.20 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-117.69 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $1.17 | $117.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $116.52 | $116.52 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-120.08 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $3.50 | $120.08 |
| 07/24/2009 | LIEN | 2007 Redemption Payment | $-168.60 | $116.58 |
| 07/24/2009 | LIEN | 2007 Redemption Interest/Fee | $20.57 | $285.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $116.58 | $264.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-126.03 | $148.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $274.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $284.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.13 | $274.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $148.03 | $266.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $118.90 | $118.90 |
| 07/20/2007 | LIEN | 2006 Redemption Payment | $-140.52 | $0.00 |
| 07/20/2007 | LIEN | 2006 Redemption Interest/Fee | $3.43 | $140.52 |
| 07/20/2007 | LIEN | 2005 Redemption Payment | $-171.58 | $137.09 |
| 07/20/2007 | LIEN | 2005 Redemption Interest/Fee | $23.64 | $308.67 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-132.09 | $285.03 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $2.59 | $417.12 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $137.09 | $414.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $129.50 | $277.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $147.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-133.94 | $157.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $291.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $8.76 | $281.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $147.94 | $273.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $125.18 | $125.18 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-68.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-68.05 | $68.05 |
| 01/13/2005 | LIEN | 2003 Redemption Payment | $-152.20 | $136.10 |
| 01/13/2005 | LIEN | 2003 Redemption Interest/Fee | $9.18 | $288.30 |
| 01/13/2005 | LIEN | 2002 Redemption Payment | $-181.02 | $279.12 |
| 01/13/2005 | LIEN | 2002 Redemption Interest/Fee | $29.26 | $460.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $136.10 | $430.88 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-138.02 | $294.78 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $4.02 | $432.80 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $143.02 | $428.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $134.00 | $285.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $151.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-137.76 | $161.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.80 | $299.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $291.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $151.76 | $281.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.96 | $129.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-39.18 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-39.18 | $39.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.36 | $78.36 |