Tax Account 46-173-20-068
Owners
GIRARD PAULA
8 COLLINS ST
SALISBURY, MA 01952-1234
Account Summary
| Account ID | 46-173-20-068 |
|---|---|
| Account Type | Real Estate |
| Location | 2798 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $779.88 |
| Taxed incl Special Assessments | $779.88 |
| Paid | $0.00 |
| Bill Total | $779.88 |
| Interest | $0.00 |
| Bill Balance | $779.88 |
| Prior Billed* | $779.88 |
| Total Account Balance** | $787.68 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $481.52 | $0.00 | $19.26 | $500.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $486.08 | $0.00 | $19.44 | $505.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $522.18 | $10.00 | $13.05 | $545.23 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $528.80 | $0.00 | $2.64 | $531.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $324.38 | $0.00 | $0.00 | $324.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $327.08 | $0.00 | $3.27 | $330.35 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.02 | $0.00 | $0.00 | $211.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $211.28 | $10.00 | $17.43 | $238.71 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $243.32 | $0.00 | $3.65 | $246.97 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $193.74 | $10.00 | $11.62 | $215.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $207.18 | $0.00 | $0.00 | $207.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $217.92 | $0.00 | $0.00 | $217.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $216.06 | $0.00 | $0.00 | $216.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $224.20 | $0.00 | $0.00 | $224.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $226.38 | $0.00 | $6.79 | $233.17 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $231.86 | $0.00 | $0.00 | $231.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $232.38 | $0.00 | $0.00 | $232.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $282.28 | $0.00 | $0.00 | $282.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $272.26 | $0.00 | $0.00 | $272.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $315.66 | $0.00 | $0.00 | $315.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $311.48 | $0.00 | $0.00 | $311.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $364.58 | $0.00 | $0.00 | $364.58 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $339.58 | $0.00 | $0.00 | $339.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $425.24 | $0.00 | $4.25 | $429.49 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $410.08 | $0.00 | $8.20 | $418.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $551.84 | $0.00 | $0.00 | $551.84 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $496.82 | $0.00 | $0.00 | $496.82 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $387.90 | $0.00 | $0.00 | $387.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $386.32 | $0.00 | $0.00 | $386.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $1.02 | $26.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | .00 | 9.66 | 9.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GIRARD PAULA | $779.88 | $2,096.32 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-489.49 | $1,316.44 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $1,805.93 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $19.26 | $1,817.22 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $505.78 | $1,797.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $481.52 | $1,292.18 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-494.23 | $810.66 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $1,304.89 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $19.44 | $1,316.18 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $510.52 | $1,296.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $486.08 | $786.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-270.97 | $300.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $571.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.17 | $581.11 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $584.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $13.05 | $574.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $300.14 | $561.23 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.02 | $261.09 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-258.07 | $264.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $522.18 | $522.18 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-261.38 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-3.02 | $261.38 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.05 | $264.40 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-263.99 | $267.45 |
| 03/21/2022 | INTEREST | 2021 Interest/Penalty | $2.64 | $531.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $528.80 | $528.80 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-320.66 | $3.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $324.38 | $324.38 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-164.91 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $164.91 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $3.27 | $166.81 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-161.68 | $163.54 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.86 | $325.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $327.08 | $327.08 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-104.32 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.19 | $104.32 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-104.32 | $105.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.19 | $209.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.02 | $211.02 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-256.21 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $14.26 | $256.21 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $241.95 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $244.47 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-226.19 | $254.47 |
| 11/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $480.66 |
| 11/20/2018 | INTEREST | 2017 Interest/Penalty | $17.43 | $470.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $241.95 | $453.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $211.28 | $211.28 |
| 11/14/2017 | LIEN | 2016 Redemption Payment | $-134.66 | $0.00 |
| 11/14/2017 | LIEN | 2016 Redemption Interest/Fee | $4.35 | $134.66 |
| 11/14/2017 | LIEN | 2015 Redemption Payment | $-260.91 | $130.31 |
| 11/14/2017 | LIEN | 2015 Redemption Interest/Fee | $33.55 | $391.22 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $357.67 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-124.36 | $358.62 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $3.65 | $482.98 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $130.31 | $479.33 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-120.74 | $349.02 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $469.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $243.32 | $470.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $227.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $237.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-203.73 | $238.99 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $442.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.62 | $432.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $227.36 | $421.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $193.74 | $193.74 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-205.52 | $1.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $207.18 | $207.18 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-204.28 | $1.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $205.94 | $205.94 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-216.18 | $1.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $217.92 | $217.92 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-216.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $216.06 | $216.06 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-224.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $224.20 | $224.20 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-233.17 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $6.79 | $233.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $226.38 | $226.38 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-231.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.86 | $231.86 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-232.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $232.38 | $232.38 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-282.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $282.28 | $282.28 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-136.13 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-136.13 | $136.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.26 | $272.26 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-315.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $315.66 | $315.66 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $155.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $311.48 | $311.48 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-364.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $364.58 | $364.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-339.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $339.58 | $339.58 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-212.62 | $0.00 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-216.87 | $212.62 |
| 04/04/2001 | INTEREST | 2000 Interest/Penalty | $4.25 | $429.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $425.24 | $425.24 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-418.28 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $8.20 | $418.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.08 | $410.08 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-551.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $551.84 | $551.84 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-496.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.82 | $496.82 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-387.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $387.90 | $387.90 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-386.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $386.32 | $386.32 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-360.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $360.12 | $360.12 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-26.44 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $1.02 | $26.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-36.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $36.06 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-36.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.08 | $36.08 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |