Tax Account 35-070-01-058
Owners
PYTLIK CLAUDIA
664 W 100 N
VALPARAISO, IN 46385-9224
Account Summary
| Account ID | 35-070-01-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.10 |
| Taxed incl Special Assessments | $725.10 |
| Paid | $725.10 |
| 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 | $725.10 | $0.00 | $0.00 | $725.10 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $319.46 | $0.00 | $0.00 | $319.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $323.60 | $0.00 | $9.71 | $333.31 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $221.38 | $0.00 | $6.64 | $228.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $135.86 | $0.00 | $5.43 | $141.29 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $135.44 | $0.00 | $5.42 | $140.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $135.46 | $10.00 | $8.12 | $153.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $135.72 | $0.00 | $0.00 | $135.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $135.94 | $0.00 | $2.72 | $138.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $135.20 | $0.00 | $0.00 | $135.20 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $134.72 | $0.00 | $0.00 | $134.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $133.60 | $0.00 | $0.00 | $133.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $134.39 | $0.00 | $0.00 | $134.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $133.88 | $0.00 | $0.00 | $133.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $135.54 | $0.00 | $1.36 | $136.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $136.98 | $0.00 | $1.37 | $138.35 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $137.06 | $0.00 | $4.11 | $141.17 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $139.78 | $10.00 | $8.39 | $158.17 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $152.24 | $0.00 | $3.04 | $155.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $147.16 | $10.00 | $10.30 | $167.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $160.00 | $0.00 | $0.00 | $160.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $157.54 | $0.00 | $6.30 | $163.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $152.80 | $0.00 | $6.11 | $158.91 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $113.46 | $10.00 | $6.81 | $130.27 | $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 | 3.11 | 3.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .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 | $-725.10 | $0.00 |
| 01/19/2026 | Bill | PYTLIK CLAUDIA | $725.10 | $725.10 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-318.12 | $1.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $319.46 | $319.46 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-331.93 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $331.93 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $9.71 | $333.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $323.60 | $323.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-221.24 | $0.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $222.14 | $222.14 |
| 11/15/2022 | LIEN | 2020 Redemption Payment | $-169.70 | $0.00 |
| 11/15/2022 | LIEN | 2020 Redemption Interest/Fee | $23.41 | $169.70 |
| 11/15/2022 | LIEN | 2019 Redemption Payment | $-186.70 | $146.29 |
| 11/15/2022 | LIEN | 2019 Redemption Interest/Fee | $40.84 | $332.99 |
| 11/15/2022 | LIEN | 2018 Redemption Payment | $-238.26 | $292.15 |
| 11/15/2022 | LIEN | 2018 Redemption Interest/Fee | $70.68 | $530.41 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-227.09 | $459.73 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $686.82 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $6.64 | $687.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $221.38 | $681.11 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $459.73 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-140.71 | $460.31 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $5.43 | $601.02 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $146.29 | $595.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.86 | $449.30 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-280.56 | $313.44 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $140.28 | $594.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $453.72 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.58 | $454.88 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $5.42 | $454.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $145.86 | $448.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.44 | $303.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $167.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $177.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-142.99 | $178.17 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.12 | $321.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $313.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $167.58 | $303.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.46 | $135.46 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-135.16 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $135.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $135.72 | $135.72 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-138.25 | $0.41 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $2.72 | $138.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $135.94 | $135.94 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-134.80 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $134.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $135.20 | $135.20 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-134.32 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.72 | $134.72 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-133.20 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.60 | $133.60 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-133.98 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $134.39 | $134.39 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-133.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $133.88 | $133.88 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-136.90 | $0.00 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $1.36 | $136.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $135.54 | $135.54 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-138.35 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $1.37 | $138.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $136.98 | $136.98 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-141.17 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $4.11 | $141.17 |
| 07/24/2009 | LIEN | 2007 Redemption Payment | $-192.77 | $137.06 |
| 07/24/2009 | LIEN | 2007 Redemption Interest/Fee | $22.60 | $329.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $137.06 | $307.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $170.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-148.17 | $180.17 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.39 | $328.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $319.95 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $170.17 | $309.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $139.78 | $139.78 |
| 07/20/2007 | LIEN | 2006 Redemption Payment | $-164.29 | $0.00 |
| 07/20/2007 | LIEN | 2006 Redemption Interest/Fee | $4.01 | $164.29 |
| 07/20/2007 | LIEN | 2005 Redemption Payment | $-197.75 | $160.28 |
| 07/20/2007 | LIEN | 2005 Redemption Interest/Fee | $26.29 | $358.03 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-155.28 | $331.74 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $3.04 | $487.02 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $160.28 | $483.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.24 | $323.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-157.46 | $171.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $328.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.30 | $338.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $328.62 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $171.46 | $318.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.16 | $147.16 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-80.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-80.00 | $80.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.00 | $160.00 |
| 09/15/2004 | LIEN | 2003 Redemption Payment | $-171.66 | $0.00 |
| 09/15/2004 | LIEN | 2003 Redemption Interest/Fee | $2.82 | $171.66 |
| 09/15/2004 | LIEN | 2002 Redemption Payment | $-183.05 | $168.84 |
| 09/15/2004 | LIEN | 2002 Redemption Interest/Fee | $19.14 | $351.89 |
| 09/15/2004 | LIEN | 2001 Redemption Payment | $-168.15 | $332.75 |
| 09/15/2004 | LIEN | 2001 Redemption Interest/Fee | $33.88 | $500.90 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-163.84 | $467.02 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $6.30 | $630.86 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $168.84 | $624.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $157.54 | $455.72 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-158.91 | $298.18 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $6.11 | $457.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $163.91 | $450.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.80 | $287.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $134.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-120.27 | $144.27 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $264.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.81 | $254.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $134.27 | $247.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $113.46 | $113.46 |