Tax Account 46-181-14-086

Print Page New Search

Owners

REIMER WILLIAM L
146 GREEN SPRINGS DR
COLUMBUS, OH 43235-4643

Account Summary

Account ID	46-181-14-086
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-181-14-086

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.40	$13.75	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.07	$2.29	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.42	$3.01	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$1.17	$3.62	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.10	$2.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$2.67	$5.10	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$3.43	$5.88	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$4.19	$6.63	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$10.43	$22.89	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.09	$2.34	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.07	$2.24	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.09	$2.27	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.05	$2.38	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$1.44	$3.56	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$12.15	$5.31	$19.58	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.48	$10.03	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$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	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000003285	$-76.57	$0.00
01/19/2026	Bill	REIMER WILLIAM L	$76.57	$76.57
03/20/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
03/20/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/13/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
03/13/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/09/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
07/26/2022	PAYMENT	2021 - Bill Payment	$-13.75	$0.00
07/26/2022	INTEREST	2021 Interest/Penalty	$0.40	$13.75
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
07/20/2021	PAYMENT	2020 - Bill Payment	$-2.29	$0.00
07/20/2021	INTEREST	2020 Interest/Penalty	$0.07	$2.29
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
04/23/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
02/11/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
04/18/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
12/27/2017	PAYMENT	2016 - Bill Payment	$-3.01	$0.00
12/27/2017	PAYMENT	2015 - Bill Payment	$-3.62	$3.01
12/27/2017	PAYMENT	2013 - Bill Payment	$-5.10	$6.63
12/27/2017	PAYMENT	2012 - Bill Payment	$-5.87	$11.73
12/27/2017	PAYMENT	2012 - Bill Payment	$-0.01	$17.60
12/27/2017	PAYMENT	2011 - Bill Payment	$-6.63	$17.61
12/27/2017	PAYMENT	2010 - Bill Payment	$-12.89	$24.24
12/27/2017	PAYMENT	2010 - Bill Payment	$-10.00	$37.13
12/27/2017	INTEREST	2016 Interest/Penalty	$0.42	$47.13
12/27/2017	LIEN	2016 County Held Redemption Payment	$-0.32	$46.71
12/27/2017	LIEN	2016 County Held Redemption Interest/Fee	$0.32	$47.03
12/27/2017	INTEREST	2015 Interest/Penalty	$1.17	$46.71
12/27/2017	LIEN	2015 County Held Redemption Payment	$-1.07	$45.54
12/27/2017	LIEN	2015 County Held Redemption Interest/Fee	$1.07	$46.61
12/27/2017	LIEN	2014 Redemption Payment	$-9.36	$45.54
12/27/2017	LIEN	2014 Redemption Interest/Fee	$1.82	$54.90
12/27/2017	INTEREST	2013 Interest/Penalty	$2.67	$53.08
12/27/2017	LIEN	2013 County Held Redemption Payment	$-2.57	$50.41
12/27/2017	LIEN	2013 County Held Redemption Interest/Fee	$2.57	$52.98
12/27/2017	INTEREST	2012 Interest/Penalty	$3.43	$50.41
12/27/2017	LIEN	2012 County Held Redemption Payment	$-3.33	$46.98
12/27/2017	LIEN	2012 County Held Redemption Interest/Fee	$3.33	$50.31
12/27/2017	INTEREST	2011 Interest/Penalty	$4.19	$46.98
12/27/2017	LIEN	2011 County Held Redemption Payment	$-4.09	$42.79
12/27/2017	LIEN	2011 County Held Redemption Interest/Fee	$4.09	$46.88
12/27/2017	INTEREST	2010 Interest/Penalty	$10.00	$42.79
12/27/2017	INTEREST	2010 Interest/Penalty	$10.43	$32.79
12/27/2017	LIEN	2010 County Held Redemption Payment	$-17.26	$22.36
12/27/2017	LIEN	2010 County Held Redemption Interest/Fee	$17.26	$39.62
12/27/2017	LIEN	2009 Redemption Payment	$-48.91	$22.36
12/27/2017	LIEN	2009 Redemption Interest/Fee	$24.62	$71.27
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$46.65
01/01/2017	Bill	2016 Tax Bill	$2.59	$46.65
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$44.06
01/01/2016	Bill	2015 Tax Bill	$2.45	$44.06
08/28/2015	PAYMENT	2014 - Bill Payment	$-2.54	$41.61
08/28/2015	INTEREST	2014 Interest/Penalty	$0.10	$44.15
06/20/2015	LIEN	2014 Tax Lien	$7.54	$44.05
01/01/2015	Bill	2014 Tax Bill	$2.44	$36.51
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$34.07
01/01/2014	Bill	2013 Tax Bill	$2.43	$34.07
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$31.64
01/01/2013	Bill	2012 Tax Bill	$2.45	$31.64
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$29.19
01/01/2012	Bill	2011 Tax Bill	$2.44	$29.19
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$26.75
01/01/2011	Bill	2010 Tax Bill	$2.46	$26.75
10/27/2010	PAYMENT	2009 - Bill Payment	$-2.29	$24.29
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$26.58
10/27/2010	INTEREST	2009 Interest/Penalty	$0.13	$36.58
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$36.45
10/20/2010	LIEN	2009 Tax Lien	$24.29	$26.45
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
08/14/2009	PAYMENT	2008 - Bill Payment	$-2.22	$0.00
08/14/2009	INTEREST	2008 Interest/Penalty	$0.06	$2.22
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/13/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
05/04/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
08/07/2006	PAYMENT	2005 - Bill Payment	$-2.34	$0.00
08/07/2006	INTEREST	2005 Interest/Penalty	$0.09	$2.34
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
03/11/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
03/05/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
07/16/2003	PAYMENT	2002 - Bill Payment	$-2.40	$0.00
07/16/2003	INTEREST	2002 Interest/Penalty	$0.07	$2.40
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
08/14/2002	PAYMENT	2001 - Bill Payment	$-2.24	$0.00
08/14/2002	INTEREST	2001 Interest/Penalty	$0.07	$2.24
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
02/07/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
05/23/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
10/01/1999	PAYMENT	1998 - Bill Payment	$-2.27	$0.00
10/01/1999	INTEREST	1998 Interest/Penalty	$0.09	$2.27
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/13/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
08/26/1997	LIEN	1996 Redemption Payment	$-7.62	$0.00
08/26/1997	LIEN	1996 Redemption Interest/Fee	$0.24	$7.62
08/26/1997	LIEN	1994 Redemption Payment	$-9.25	$7.38
08/26/1997	LIEN	1994 Redemption Interest/Fee	$2.09	$16.63
08/26/1997	LIEN	1993 Redemption Payment	$-37.89	$14.54
08/26/1997	LIEN	1993 Redemption Interest/Fee	$15.49	$52.43
06/30/1997	PAYMENT	1996 - Bill Payment	$-2.38	$36.94
06/30/1997	INTEREST	1996 Interest/Penalty	$0.05	$39.32
06/20/1997	LIEN	1996 Tax Lien	$7.38	$39.27
01/01/1997	Bill	1996 Tax Bill	$2.33	$31.89
11/25/1996	PAYMENT	1994 - Bill Payment	$-3.56	$29.56
11/25/1996	PAYMENT	1993 - Bill Payment	$-7.43	$33.12
11/25/1996	PAYMENT	1993 - Bill Payment	$-12.15	$40.55
11/25/1996	INTEREST	1994 Interest/Penalty	$1.44	$52.70
11/25/1996	INTEREST	1993 Interest/Penalty	$5.31	$51.26
11/25/1996	INTEREST	1993 Interest/Penalty	$12.15	$45.95
03/07/1996	PAYMENT	1995 - Bill Payment	$-2.32	$33.80
01/01/1996	Bill	1995 Tax Bill	$2.32	$36.12
06/20/1995	LIEN	1994 Tax Lien	$7.16	$33.80
01/01/1995	Bill	1994 Tax Bill	$2.12	$26.64
10/19/1994	LIEN	1993 Tax Lien	$22.40	$24.52
01/06/1994	PAYMENT	1992 - Bill Payment	$-2.25	$2.12
01/06/1994	PAYMENT	1992 - Bill Payment	$-10.00	$4.37
01/06/1994	INTEREST	1992 Interest/Penalty	$0.13	$14.37
01/06/1994	INTEREST	1992 Interest/Penalty	$10.00	$14.24
01/01/1994	Bill	1993 Tax Bill	$2.12	$4.24
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
08/17/1992	PAYMENT	1991 - Bill Payment	$-10.03	$0.00
08/17/1992	INTEREST	1991 Interest/Penalty	$0.48	$10.03
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
05/10/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-181-14-086

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement