Tax Account 46-203-15-054

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Owners

BRADFORD ESTHER L
PO BOX 1952
DERRY, NH 03038-6952

Account Summary

Account ID	46-203-15-054
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-203-15-054

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$20.28
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$0.00

Bill Total

$40.55

Interest

$0.00

Bill Balance

$40.55

Prior Billed*

$20.28

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	$20.28	$0.00	$20.28	$0.00	$20.28	$20.28	$20.28
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

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	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$13.58	$5.00	$0.54	$0.00	$19.12	$0.00
2021 REAL ESTATE TAXES	$13.35	$5.00	$0.53	$0.00	$18.88	$0.00
2020 REAL ESTATE TAXES	$2.22	$5.00	$0.09	$0.00	$7.31	$0.00
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$2.59	$5.00	$0.10	$0.00	$7.69	$0.00
2015 REAL ESTATE TAXES	$2.45	$5.00	$0.10	$0.00	$7.55	$0.00
2014 REAL ESTATE TAXES	$2.44	$14.00	$0.15	$0.00	$16.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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	$10.00	$2.64	$15.08	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.07	$2.53	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$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	$0.00	$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	$0.00	$2.33	$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	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.09	$2.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$12.15	$0.11	$14.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$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	.12	.00	.12	.05
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	BRADFORD ESTHER L	$40.55	$477.26
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$436.71
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$431.71
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$425.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$425.46
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$269.22
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$264.22
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$257.91
01/01/2024	Bill	2023 Tax Bill	$157.74	$257.91
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$100.17
08/30/2023	INTEREST	2022 Interest/Penalty	$0.54	$95.17
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$94.63
01/01/2023	Bill	2022 Tax Bill	$13.58	$94.63
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$81.05
08/26/2022	INTEREST	2021 Interest/Penalty	$0.53	$76.05
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$75.52
01/01/2022	Bill	2021 Tax Bill	$13.35	$75.52
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$62.17
08/27/2021	INTEREST	2020 Interest/Penalty	$0.09	$57.17
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$57.08
01/01/2021	Bill	2020 Tax Bill	$2.22	$57.08
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$54.86
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$49.86
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$49.76
01/01/2020	Bill	2019 Tax Bill	$2.57	$49.76
10/20/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$47.19
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$42.19
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$42.09
01/01/2019	Bill	2018 Tax Bill	$2.58	$42.09
10/20/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$39.51
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$34.51
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$34.41
01/01/2018	Bill	2017 Tax Bill	$2.58	$34.41
10/20/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$31.83
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$26.83
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$26.73
01/01/2017	Bill	2016 Tax Bill	$2.59	$26.73
10/20/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$24.14
08/31/2016	INTEREST	2015 Interest/Penalty	$0.10	$19.14
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$19.04
01/01/2016	Bill	2015 Tax Bill	$2.45	$19.04
10/28/2015	INTEREST	2014 Interest/Penalty	$0.15	$16.59
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$16.44
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$6.44
10/20/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$6.44
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
03/10/2014	PAYMENT	2011 - Bill Payment	$-10.00	$0.00
03/10/2014	PAYMENT	2011 - Bill Payment	$-5.08	$10.00
03/10/2014	INTEREST	2011 Interest/Penalty	$2.64	$15.08
03/10/2014	INTEREST	2011 Interest/Penalty	$10.00	$12.44
03/10/2014	LIEN	2011 County Held Redemption Payment	$-9.49	$2.44
03/10/2014	LIEN	2011 County Held Redemption Interest/Fee	$9.49	$11.93
02/12/2014	PAYMENT	2013 - Bill Payment	$-2.43	$2.44
01/01/2014	Bill	2013 Tax Bill	$2.43	$4.87
07/24/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
07/24/2013	PAYMENT	2012 - Bill Payment	$-2.51	$2.45
07/24/2013	INTEREST	2012 Interest/Penalty	$0.07	$4.96
01/01/2013	Bill	2012 Tax Bill	$2.45	$4.89
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$2.44
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
07/22/2011	PAYMENT	2010 - Bill Payment	$-2.53	$0.00
07/22/2011	INTEREST	2010 Interest/Penalty	$0.07	$2.53
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
08/02/2010	PAYMENT	2009 - Bill Payment	$-2.22	$0.00
08/02/2010	INTEREST	2009 Interest/Penalty	$0.06	$2.22
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
07/15/2009	PAYMENT	2008 - Bill Payment	$-2.22	$0.00
07/15/2009	INTEREST	2008 Interest/Penalty	$0.06	$2.22
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/07/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
03/13/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
02/07/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
02/08/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
02/11/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
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
02/13/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
02/09/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
02/04/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
03/03/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/17/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
03/26/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
08/16/1996	PAYMENT	1995 - Bill Payment	$-2.41	$0.00
08/16/1996	INTEREST	1995 Interest/Penalty	$0.09	$2.41
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
01/23/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
09/27/1994	PAYMENT	1993 - Bill Payment	$-2.23	$0.00
09/27/1994	PAYMENT	1993 - Bill Payment	$-12.15	$2.23
09/27/1994	INTEREST	1993 Interest/Penalty	$12.15	$14.38
09/27/1994	INTEREST	1993 Interest/Penalty	$0.11	$2.23
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
03/18/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
01/30/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
02/05/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 46-203-15-054

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement