Tax Account 46-181-14-192

Print Page New Search

Owners

KODOSKY MICHAEL
C/O FRANCES NEWBERRY
12605 RANDOLPH ST
CROWN POINT, IN 46307-9004

Account Summary

Account ID	46-181-14-192
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-181-14-192

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	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$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	$10.00	$3.08	$15.67	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.07	$2.52	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$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	$10.00	$0.13	$12.29	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$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	$10.00	$0.14	$12.52	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$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	$0.09	$2.29	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.04	$2.16	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.04	$2.22	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.04	$2.25	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$12.15	$0.14	$14.62	$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	$0.02	$2.14	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$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	$10.00	$0.64	$19.83	$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 000000000000115	$-76.57	$0.00
01/19/2026	Bill	KODOSKY MICHAEL	$76.57	$76.57
03/27/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
03/27/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/02/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
04/02/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/16/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
02/01/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
02/12/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
03/17/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
04/23/2019	PAYMENT	2016 - Bill Payment	$-5.67	$0.00
04/23/2019	PAYMENT	2016 - Bill Payment	$-10.00	$5.67
04/23/2019	INTEREST	2016 Interest/Penalty	$3.08	$15.67
04/23/2019	INTEREST	2016 Interest/Penalty	$10.00	$12.59
04/23/2019	LIEN	2016 County Held Redemption Payment	$-9.92	$2.59
04/23/2019	LIEN	2016 County Held Redemption Interest/Fee	$9.92	$12.51
03/25/2019	PAYMENT	2018 - Bill Payment	$-2.58	$2.59
01/01/2019	Bill	2018 Tax Bill	$2.58	$5.17
05/09/2018	PAYMENT	2017 - Bill Payment	$-2.58	$2.59
01/01/2018	Bill	2017 Tax Bill	$2.58	$5.17
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$2.59
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
02/01/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
01/27/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/03/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
07/23/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
07/23/2013	PAYMENT	2012 - Bill Payment	$-2.51	$0.01
07/23/2013	INTEREST	2012 Interest/Penalty	$0.07	$2.52
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
02/08/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
05/13/2011	LIEN	2007 Redemption Payment	$-38.42	$0.00
05/13/2011	LIEN	2007 Redemption Interest/Fee	$14.13	$38.42
03/08/2011	PAYMENT	2010 - Bill Payment	$-2.46	$24.29
01/01/2011	Bill	2010 Tax Bill	$2.46	$26.75
02/09/2010	PAYMENT	2009 - Bill Payment	$-2.16	$24.29
01/01/2010	Bill	2009 Tax Bill	$2.16	$26.45
08/10/2009	PAYMENT	2008 - Bill Payment	$-2.22	$24.29
08/10/2009	INTEREST	2008 Interest/Penalty	$0.06	$26.51
01/01/2009	Bill	2008 Tax Bill	$2.16	$26.45
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$24.29
10/21/2008	PAYMENT	2007 - Bill Payment	$-2.29	$34.29
10/21/2008	INTEREST	2007 Interest/Penalty	$0.13	$36.58
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$36.45
10/16/2008	LIEN	2007 Tax Lien	$24.29	$26.45
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
07/17/2007	PAYMENT	2006 - Bill Payment	$-2.40	$0.00
07/17/2007	INTEREST	2006 Interest/Penalty	$0.07	$2.40
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/26/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
04/19/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
04/19/2005	LIEN	2003 Redemption Payment	$-24.68	$2.41
04/19/2005	LIEN	2003 Redemption Interest/Fee	$8.16	$27.09
01/01/2005	Bill	2004 Tax Bill	$2.41	$18.93
10/21/2004	PAYMENT	2003 - Bill Payment	$-2.52	$16.52
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$19.04
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$29.04
10/21/2004	INTEREST	2003 Interest/Penalty	$0.14	$19.04
10/19/2004	LIEN	2003 Tax Lien	$16.52	$18.90
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
02/10/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
07/18/2002	PAYMENT	2001 - Bill Payment	$-2.24	$0.00
07/18/2002	INTEREST	2001 Interest/Penalty	$0.07	$2.24
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
09/26/2001	LIEN	2000 Redemption Payment	$-7.46	$0.00
09/26/2001	LIEN	2000 Redemption Interest/Fee	$0.17	$7.46
09/26/2001	LIEN	1999 Redemption Payment	$-8.50	$7.29
09/26/2001	LIEN	1999 Redemption Interest/Fee	$1.34	$15.79
09/26/2001	LIEN	1998 Redemption Payment	$-9.58	$14.45
09/26/2001	LIEN	1998 Redemption Interest/Fee	$2.36	$24.03
09/26/2001	LIEN	1997 Redemption Payment	$-10.63	$21.67
09/26/2001	LIEN	1997 Redemption Interest/Fee	$3.38	$32.30
09/26/2001	LIEN	1996 Redemption Payment	$-36.05	$28.92
09/26/2001	LIEN	1996 Redemption Interest/Fee	$17.43	$64.97
08/27/2001	PAYMENT	2000 - Bill Payment	$-2.29	$47.54
08/27/2001	INTEREST	2000 Interest/Penalty	$0.09	$49.83
06/20/2001	LIEN	2000 Tax Lien	$7.29	$49.74
01/01/2001	Bill	2000 Tax Bill	$2.20	$42.45
06/30/2000	PAYMENT	1999 - Bill Payment	$-2.16	$40.25
06/30/2000	INTEREST	1999 Interest/Penalty	$0.04	$42.41
06/20/2000	LIEN	1999 Tax Lien	$7.16	$42.37
01/01/2000	Bill	1999 Tax Bill	$2.12	$35.21
06/28/1999	PAYMENT	1998 - Bill Payment	$-2.22	$33.09
06/28/1999	INTEREST	1998 Interest/Penalty	$0.04	$35.31
06/20/1999	LIEN	1998 Tax Lien	$7.22	$35.27
01/01/1999	Bill	1998 Tax Bill	$2.18	$28.05
06/26/1998	PAYMENT	1997 - Bill Payment	$-2.25	$25.87
06/26/1998	INTEREST	1997 Interest/Penalty	$0.04	$28.12
06/20/1998	LIEN	1997 Tax Lien	$7.25	$28.08
01/01/1998	Bill	1997 Tax Bill	$2.21	$20.83
10/23/1997	PAYMENT	1996 - Bill Payment	$-2.47	$18.62
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$21.09
10/23/1997	INTEREST	1996 Interest/Penalty	$0.14	$33.24
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$33.10
10/21/1997	LIEN	1996 Tax Lien	$18.62	$20.95
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
03/11/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
05/24/1995	PAYMENT	1994 - Bill Payment	$-2.14	$0.00
05/24/1995	INTEREST	1994 Interest/Penalty	$0.02	$2.14
05/24/1995	LIEN	1993 Redemption Payment	$-8.17	$2.12
05/24/1995	LIEN	1993 Redemption Interest/Fee	$0.99	$10.29
05/24/1995	LIEN	1992 Redemption Payment	$-9.24	$9.30
05/24/1995	LIEN	1992 Redemption Interest/Fee	$2.06	$18.54
05/24/1995	LIEN	1991 Redemption Payment	$-21.42	$16.48
05/24/1995	LIEN	1991 Redemption Interest/Fee	$6.39	$37.90
05/24/1995	LIEN	1990 Redemption Payment	$-49.79	$31.51
05/24/1995	LIEN	1990 Redemption Interest/Fee	$21.96	$81.30
01/01/1995	Bill	1994 Tax Bill	$2.12	$59.34
10/14/1994	PAYMENT	1993 - Bill Payment	$-2.18	$57.22
10/14/1994	PAYMENT	1992 - Bill Payment	$-2.18	$59.40
10/14/1994	PAYMENT	1991 - Bill Payment	$-10.03	$61.58
10/14/1994	PAYMENT	1990 - Bill Payment	$-9.83	$71.61
10/14/1994	PAYMENT	1990 - Bill Payment	$-10.00	$81.44
10/14/1994	INTEREST	1993 Interest/Penalty	$0.06	$91.44
10/14/1994	INTEREST	1992 Interest/Penalty	$0.06	$91.38
10/14/1994	INTEREST	1991 Interest/Penalty	$0.48	$91.32
10/14/1994	INTEREST	1990 Interest/Penalty	$10.00	$90.84
10/14/1994	INTEREST	1990 Interest/Penalty	$0.64	$80.84
06/20/1994	LIEN	1993 Tax Lien	$7.18	$80.20
01/01/1994	Bill	1993 Tax Bill	$2.12	$73.02
06/20/1993	LIEN	1992 Tax Lien	$7.18	$70.90
01/01/1993	Bill	1992 Tax Bill	$2.12	$63.72
06/20/1992	LIEN	1991 Tax Lien	$15.03	$61.60
01/01/1992	Bill	1991 Tax Bill	$9.55	$46.57
11/13/1991	LIEN	1990 Tax Lien	$27.83	$37.02
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-181-14-192

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