Tax Account 36-000-12-029
Owners
EHTESHAMI MARIAM/FADAE ESMAIL
1225 E MAXWELL LN
BLOOMINGTON, IN 47401-5073
Account Summary
| Account ID | 36-000-12-029 |
|---|---|
| Account Type | Real Estate |
| Location | 7525 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $667.37 |
| Taxed incl Special Assessments | $667.37 |
| Paid | $667.37 |
| 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 | $667.37 | $0.00 | $0.00 | $667.37 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $322.24 | $0.00 | $0.00 | $322.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $326.58 | $0.00 | $0.00 | $326.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $507.90 | $0.00 | $0.00 | $507.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $520.42 | $0.00 | $0.00 | $520.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $597.70 | $0.00 | $0.00 | $597.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $596.32 | $0.00 | $0.00 | $596.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $572.56 | $0.00 | $0.00 | $572.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $696.30 | $0.00 | $0.00 | $696.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $647.46 | $0.00 | $0.00 | $647.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $789.44 | $0.00 | $0.00 | $789.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $666.99 | $0.00 | $0.00 | $666.99 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $583.90 | $0.00 | $0.00 | $583.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $660.12 | $0.00 | $0.00 | $660.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $560.02 | $0.00 | $11.20 | $571.22 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $571.18 | $0.00 | $0.00 | $571.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $574.82 | $0.00 | $0.00 | $574.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $555.66 | $12.15 | $33.34 | $601.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $469.86 | $0.00 | $18.79 | $488.65 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $440.92 | $0.00 | $0.00 | $440.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $448.70 | $0.00 | $0.00 | $448.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $417.08 | $0.00 | $0.00 | $417.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $359.42 | $0.00 | $0.00 | $359.42 | $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 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $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 | 7.15 | 7.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 146.70 | 146.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001942 | $-667.37 | $0.00 |
| 01/19/2026 | Bill | EHTESHAMI MARIAM/FADAE ESMAIL | $667.37 | $667.37 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.64 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-312.60 | $9.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $322.24 | $322.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.64 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-316.94 | $9.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $326.58 | $326.58 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-500.82 | $7.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $507.90 | $507.90 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-513.34 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $513.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $520.42 | $520.42 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-589.58 | $8.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $597.70 | $597.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-588.20 | $8.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $596.32 | $596.32 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-564.82 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $564.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $572.56 | $572.56 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-565.68 | $7.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $573.42 | $573.42 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-689.98 | $6.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $696.30 | $696.30 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-646.18 | $6.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $652.50 | $652.50 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-641.18 | $6.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.46 | $647.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-636.46 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-146.70 | $636.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $783.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $789.44 | $789.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-660.50 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $660.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $666.99 | $666.99 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-583.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $583.90 | $583.90 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-660.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.12 | $660.12 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-667.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.60 | $667.60 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-571.22 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $11.20 | $571.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $560.02 | $560.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-285.59 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-285.59 | $285.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $571.18 | $571.18 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-287.41 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-287.41 | $287.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $574.82 | $574.82 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-589.00 | $12.15 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $601.15 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $33.34 | $589.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $555.66 | $555.66 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-488.65 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $18.79 | $488.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $469.86 | $469.86 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-440.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $440.92 | $440.92 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-448.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $448.70 | $448.70 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-417.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $417.08 | $417.08 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-359.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $359.42 | $359.42 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |