Tax Account 46-181-14-471
Owners
CRYTSER DAN
255 S MARINE CORPS DR
TAMUNING 96913-3956
20-A WINNER BLDG
Account Summary
| Account ID | 46-181-14-471 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $14.00 | $11.04 | $0.00 | $182.78 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $1.18 | $14.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $3.05 | $16.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $1.80 | $4.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $2.66 | $5.23 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $3.43 | $6.01 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $4.20 | $6.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $4.97 | $7.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $5.64 | $8.09 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $6.39 | $8.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $7.13 | $9.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $7.91 | $10.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $8.65 | $11.09 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $9.43 | $11.89 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $10.00 | $21.60 | $33.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $10.00 | $0.14 | $12.47 | $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 | $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 | $0.00 | $2.17 | $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 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $13.50 | $2.91 | $18.62 | $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 | $1.33 | $3.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $2.14 | $4.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $10.98 | $6.68 | $19.78 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $7.43 | $0.00 | $0.00 | $7.43 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRYTSER DAN | $76.57 | $426.84 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $350.27 |
| 10/27/2025 | LIEN | 2022 Tax Lien - Canceled | $-19.12 | $345.27 |
| 10/27/2025 | LIEN | 2021 Tax Lien - Canceled | $-18.88 | $364.39 |
| 10/27/2025 | LIEN | 2020 Tax Lien - Canceled | $-7.31 | $383.27 |
| 10/27/2025 | LIEN | 2019 Tax Lien - Canceled | $-7.67 | $390.58 |
| 10/27/2025 | LIEN | 2018 Tax Lien - Canceled | $-7.68 | $398.25 |
| 10/27/2025 | LIEN | 2017 Tax Lien - Canceled | $-7.68 | $405.93 |
| 10/27/2025 | LIEN | 2016 Tax Lien - Canceled | $-7.69 | $413.61 |
| 10/27/2025 | LIEN | 2015 Tax Lien - Canceled | $-7.55 | $421.30 |
| 10/27/2025 | LIEN | 2014 Tax Lien - Canceled | $-7.54 | $428.85 |
| 10/27/2025 | LIEN | 2013 Tax Lien - Canceled | $-7.53 | $436.39 |
| 10/27/2025 | LIEN | 2012 Tax Lien - Canceled | $-7.55 | $443.92 |
| 10/27/2025 | LIEN | 2011 Tax Lien - Canceled | $-7.54 | $451.47 |
| 10/27/2025 | LIEN | 2010 Tax Lien - Canceled | $-7.56 | $459.01 |
| 10/27/2025 | LIEN | 2009 Tax Lien - Canceled | $-20.29 | $466.57 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $486.86 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $480.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $480.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.04 | $324.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $313.33 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $303.33 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $303.33 |
| 05/17/2024 | LIEN | 2007 Tax Lien - Canceled | $-7.25 | $299.33 |
| 05/17/2024 | LIEN | 2006 Tax Lien - Canceled | $-24.47 | $306.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $331.05 |
| 11/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $173.31 |
| 11/09/2023 | PAYMENT | 2021 - Bill Payment | $-16.40 | $188.07 |
| 11/09/2023 | PAYMENT | 2020 - Bill Payment | $-4.02 | $204.47 |
| 11/09/2023 | PAYMENT | 2019 - Bill Payment | $-5.23 | $208.49 |
| 11/09/2023 | PAYMENT | 2018 - Bill Payment | $-6.01 | $213.72 |
| 11/09/2023 | PAYMENT | 2017 - Bill Payment | $-6.78 | $219.73 |
| 11/09/2023 | PAYMENT | 2016 - Bill Payment | $-7.56 | $226.51 |
| 11/09/2023 | PAYMENT | 2015 - Bill Payment | $-8.09 | $234.07 |
| 11/09/2023 | PAYMENT | 2014 - Bill Payment | $-8.83 | $242.16 |
| 11/09/2023 | PAYMENT | 2013 - Bill Payment | $-9.56 | $250.99 |
| 11/09/2023 | PAYMENT | 2012 - Bill Payment | $-0.02 | $260.55 |
| 11/09/2023 | PAYMENT | 2012 - Bill Payment | $-10.34 | $260.57 |
| 11/09/2023 | PAYMENT | 2011 - Bill Payment | $-11.09 | $270.91 |
| 11/09/2023 | PAYMENT | 2010 - Bill Payment | $-11.89 | $282.00 |
| 11/09/2023 | PAYMENT | 2009 - Bill Payment | $-23.76 | $293.89 |
| 11/09/2023 | PAYMENT | 2009 - Bill Payment | $-10.00 | $317.65 |
| 11/09/2023 | INTEREST | 2022 Interest/Penalty | $1.18 | $327.65 |
| 11/09/2023 | INTEREST | 2021 Interest/Penalty | $3.05 | $326.47 |
| 11/09/2023 | INTEREST | 2020 Interest/Penalty | $1.80 | $323.42 |
| 11/09/2023 | INTEREST | 2019 Interest/Penalty | $2.66 | $321.62 |
| 11/09/2023 | INTEREST | 2018 Interest/Penalty | $3.43 | $318.96 |
| 11/09/2023 | INTEREST | 2017 Interest/Penalty | $4.20 | $315.53 |
| 11/09/2023 | INTEREST | 2016 Interest/Penalty | $4.97 | $311.33 |
| 11/09/2023 | INTEREST | 2015 Interest/Penalty | $5.64 | $306.36 |
| 11/09/2023 | INTEREST | 2014 Interest/Penalty | $6.39 | $300.72 |
| 11/09/2023 | INTEREST | 2013 Interest/Penalty | $7.13 | $294.33 |
| 11/09/2023 | INTEREST | 2012 Interest/Penalty | $7.91 | $287.20 |
| 11/09/2023 | INTEREST | 2011 Interest/Penalty | $8.65 | $279.29 |
| 11/09/2023 | INTEREST | 2010 Interest/Penalty | $9.43 | $270.64 |
| 11/09/2023 | INTEREST | 2009 Interest/Penalty | $10.00 | $261.21 |
| 11/09/2023 | INTEREST | 2009 Interest/Penalty | $21.60 | $251.21 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $19.12 | $229.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $210.49 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.88 | $196.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $178.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $164.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $157.37 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $155.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $147.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $144.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $137.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $134.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $126.97 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $124.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $116.70 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $114.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $106.56 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $104.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $96.57 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.53 | $94.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $86.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.55 | $84.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $76.62 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.54 | $74.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $66.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7.56 | $64.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $56.63 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $20.29 | $54.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $33.88 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $31.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $33.88 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-2.25 | $31.72 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $0.09 | $33.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.25 | $33.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $26.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2.47 | $24.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $26.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $36.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.14 | $26.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $24.47 | $26.80 |
| 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 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-2.40 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $0.07 | $2.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 04/14/2000 | LIEN | 1997 Redemption Payment | $-36.12 | $0.00 |
| 04/14/2000 | LIEN | 1997 Redemption Interest/Fee | $12.28 | $36.12 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $23.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $25.96 |
| 09/29/1999 | PAYMENT | 1997 - Bill Payment | $-13.50 | $23.84 |
| 09/29/1999 | PAYMENT | 1997 - Bill Payment | $-5.12 | $37.34 |
| 09/29/1999 | INTEREST | 1997 Interest/Penalty | $13.50 | $42.46 |
| 09/29/1999 | INTEREST | 1997 Interest/Penalty | $2.91 | $28.96 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $26.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $28.23 |
| 10/21/1998 | LIEN | 1997 Tax Lien | $23.84 | $26.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 12/11/1997 | LIEN | 1996 Redemption Payment | $-7.90 | $0.00 |
| 12/11/1997 | LIEN | 1996 Redemption Interest/Fee | $0.52 | $7.90 |
| 12/11/1997 | LIEN | 1994 Redemption Payment | $-9.38 | $7.38 |
| 12/11/1997 | LIEN | 1994 Redemption Interest/Fee | $2.22 | $16.76 |
| 12/11/1997 | LIEN | 1993 Redemption Payment | $-10.20 | $14.54 |
| 12/11/1997 | LIEN | 1993 Redemption Interest/Fee | $3.02 | $24.74 |
| 12/11/1997 | LIEN | 1992 Redemption Payment | $-39.06 | $21.72 |
| 12/11/1997 | LIEN | 1992 Redemption Interest/Fee | $17.83 | $60.78 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-2.38 | $42.95 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.05 | $45.33 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $7.38 | $45.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $37.90 |
| 11/25/1996 | PAYMENT | 1994 - Bill Payment | $-3.45 | $35.57 |
| 11/25/1996 | PAYMENT | 1993 - Bill Payment | $-4.26 | $39.02 |
| 11/25/1996 | PAYMENT | 1992 - Bill Payment | $-8.80 | $43.28 |
| 11/25/1996 | PAYMENT | 1992 - Bill Payment | $-10.98 | $52.08 |
| 11/25/1996 | INTEREST | 1994 Interest/Penalty | $1.33 | $63.06 |
| 11/25/1996 | INTEREST | 1993 Interest/Penalty | $2.14 | $61.73 |
| 11/25/1996 | INTEREST | 1992 Interest/Penalty | $10.98 | $59.59 |
| 11/25/1996 | INTEREST | 1992 Interest/Penalty | $6.68 | $48.61 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $41.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $44.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.16 | $41.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $34.77 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $7.18 | $32.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $25.47 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $21.23 | $23.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-7.43 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.43 | $7.43 |