Tax Account 36-000-10-008
Owners
FULLER CASSANDRA
314 BOYS CITY DR
WINONA LAKE, IN 46590
FULLER MATTHEW
Account Summary
| Account ID | 36-000-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6300 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.60 |
| Taxed incl Special Assessments | $53.60 |
| Paid | $53.60 |
| 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 | $53.60 | $0.00 | $0.00 | $53.60 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $136.02 | $0.00 | $0.00 | $136.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $42.06 | $10.00 | $2.53 | $54.59 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $40.54 | $0.00 | $0.00 | $40.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $38.68 | $0.00 | $0.00 | $38.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $161.76 | $0.00 | $0.00 | $161.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $25.54 | $0.00 | $0.00 | $25.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $23.63 | $0.00 | $0.00 | $23.63 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $24.10 | $0.00 | $0.00 | $24.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $24.53 | $0.00 | $0.00 | $24.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.15 | $0.00 | $0.00 | $21.15 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.00 | $20.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .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 | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 131.10 | 131.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 1839 | $-53.60 | $0.00 |
| 01/19/2026 | Bill | FULLER CASSANDRA | $53.60 | $53.60 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-132.50 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $132.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $134.58 | $134.58 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-133.94 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $133.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.02 | $136.02 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-38.32 | $0.14 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-79.71 | $38.46 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $11.12 | $118.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.46 | $107.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-44.44 | $68.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $113.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $113.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.53 | $123.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $120.65 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $68.59 | $110.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.06 | $42.06 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-40.12 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.26 | $40.26 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-40.40 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.54 | $40.54 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-38.54 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.68 | $38.68 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-38.60 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $38.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.74 | $38.74 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-35.98 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.08 | $36.08 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-33.70 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.80 | $33.80 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-30.88 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.88 | $30.88 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-30.66 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-131.10 | $30.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.76 | $161.76 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-28.90 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.98 | $28.98 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-25.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.54 | $25.54 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-24.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.77 | $24.77 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.20 | $25.20 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-23.63 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23.63 | $23.63 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-24.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.10 | $24.10 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25.38 | $25.38 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-24.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24.53 | $24.53 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.91 | $23.91 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.54 | $23.54 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.83 | $22.83 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.22 | $21.22 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.00 | $21.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-21.15 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.15 | $21.15 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-20.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.86 | $20.86 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.39 | $21.39 |