Tax Account 46-181-14-508
Owners
SHUE CODY J / SHUE KRISTY L
7 BADGER RD APT A
ANNAPOLIS, MD 21402-1202
Account Summary
| Account ID | 46-181-14-508 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
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) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $418.02 | $0.00 | $0.00 | $418.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $295.52 | $0.00 | $0.00 | $295.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $290.40 | $0.00 | $0.00 | $290.40 | $0.00 | $0.00 | 11.1224 | 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 | 1.21 | 1.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | SHUE CODY J / SHUE KRISTY L PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SHUE CODY J / SHUE KRISTY L | $76.57 | $76.57 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-412.80 | $1.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $414.02 | $414.02 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-416.80 | $1.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $418.02 | $418.02 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-295.42 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $295.52 | $295.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-290.30 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $290.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $290.40 | $290.40 |