Tax Account 46-204-15-168
Owners
PEARCE MICHELLE A
FKA BROOKS MICHELLE A
2 LAPWING WAY
SOHAM CAMBS CB7-5GE UNITED KINGDOM
Account Summary
| Account ID | 46-204-15-168 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.55 |
| Taxed incl Special Assessments | $40.55 |
| Paid | $40.55 |
| 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 | $40.55 | $0.00 | $0.00 | $40.55 | $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 | $0.08 | $2.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $10.00 | $0.13 | $12.71 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.10 | $2.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $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 | $0.10 | $2.53 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.10 | $2.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.09 | $2.25 | $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 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.24 | $2.49 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.02 | $2.43 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $2.04 | $4.42 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $2.91 | $5.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $3.72 | $5.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $10.00 | $9.93 | $22.13 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $10.00 | $0.13 | $12.25 | $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 | $0.00 | $2.32 | $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 | $0.00 | $0.00 | $2.12 | $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 | $3.18 | $0.00 | $0.00 | $3.18 | $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 | .12 | .12 | .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 |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | PEARCE MICHELLE A PAYIT PAID BY PAYMENT PROVIDER API | $-40.55 | $0.00 |
| 01/19/2026 | Bill | PEARCE MICHELLE A | $40.55 | $40.55 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $77.89 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $78.12 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $156.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $0.00 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $2.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 12/13/2018 | LIEN | 2017 Tax Lien - Canceled | $-17.71 | $0.00 |
| 12/13/2018 | LIEN | 2016 Tax Lien - Canceled | $-7.69 | $17.71 |
| 12/13/2018 | LIEN | 2015 Tax Lien - Canceled | $-7.55 | $25.40 |
| 12/13/2018 | LIEN | 2014 Tax Lien - Canceled | $-7.54 | $32.95 |
| 12/13/2018 | LIEN | 2013 Tax Lien - Canceled | $-7.53 | $40.49 |
| 12/13/2018 | LIEN | 2012 Tax Lien - Canceled | $-7.55 | $48.02 |
| 12/13/2018 | LIEN | 2011 Tax Lien - Canceled | $-7.54 | $55.57 |
| 12/13/2018 | LIEN | 2010 Tax Lien - Canceled | $-7.56 | $63.11 |
| 12/13/2018 | LIEN | 2009 Tax Lien - Canceled | $-7.25 | $70.67 |
| 12/13/2018 | LIEN | 2008 Tax Lien - Canceled | $-7.25 | $77.92 |
| 12/13/2018 | LIEN | 2007 Tax Lien - Canceled | $-24.29 | $85.17 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $109.46 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.71 | $119.46 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $0.13 | $122.17 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $122.04 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $17.71 | $112.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $94.33 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $91.75 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $0.10 | $94.44 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $94.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $86.65 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $84.06 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $86.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $86.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $78.96 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $76.51 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $79.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $78.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $71.41 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $68.97 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $0.10 | $71.50 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.53 | $71.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $63.87 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $61.44 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $63.98 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $0.10 | $63.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.55 | $63.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $56.34 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-2.54 | $53.89 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $56.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.54 | $56.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $48.79 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-2.56 | $46.35 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $48.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7.56 | $48.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $41.25 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-2.25 | $38.79 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $0.09 | $41.04 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $7.25 | $40.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $33.70 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2.25 | $31.54 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $33.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $7.25 | $33.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $26.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2.29 | $24.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $26.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $36.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.13 | $26.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $24.29 | $26.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 08/30/2007 | LIEN | 2006 Redemption Payment | $-7.49 | $0.00 |
| 08/30/2007 | LIEN | 2006 Redemption Interest/Fee | $0.07 | $7.49 |
| 08/30/2007 | LIEN | 2005 Redemption Payment | $-8.29 | $7.42 |
| 08/30/2007 | LIEN | 2005 Redemption Interest/Fee | $0.95 | $15.71 |
| 08/30/2007 | LIEN | 2003 Redemption Payment | $-10.25 | $14.76 |
| 08/30/2007 | LIEN | 2003 Redemption Interest/Fee | $2.77 | $25.01 |
| 08/30/2007 | LIEN | 2002 Redemption Payment | $-11.06 | $22.24 |
| 08/30/2007 | LIEN | 2002 Redemption Interest/Fee | $3.64 | $33.30 |
| 08/30/2007 | LIEN | 2001 Redemption Payment | $-11.69 | $29.66 |
| 08/30/2007 | LIEN | 2001 Redemption Interest/Fee | $4.43 | $41.35 |
| 08/30/2007 | LIEN | 2000 Redemption Payment | $-41.76 | $36.92 |
| 08/30/2007 | LIEN | 2000 Redemption Interest/Fee | $21.43 | $78.68 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-2.42 | $57.25 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $59.67 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $7.42 | $59.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $52.16 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-2.49 | $49.83 |
| 09/13/2006 | PAYMENT | 2003 - Bill Payment | $-4.42 | $52.32 |
| 09/13/2006 | PAYMENT | 2002 - Bill Payment | $-5.24 | $56.74 |
| 09/13/2006 | PAYMENT | 2001 - Bill Payment | $-5.89 | $61.98 |
| 09/13/2006 | PAYMENT | 2000 - Bill Payment | $-10.00 | $67.87 |
| 09/13/2006 | PAYMENT | 2000 - Bill Payment | $-12.13 | $77.87 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $0.24 | $90.00 |
| 09/13/2006 | INTEREST | 2003 Interest/Penalty | $2.04 | $89.76 |
| 09/13/2006 | INTEREST | 2002 Interest/Penalty | $2.91 | $87.72 |
| 09/13/2006 | INTEREST | 2001 Interest/Penalty | $3.72 | $84.81 |
| 09/13/2006 | INTEREST | 2000 Interest/Penalty | $9.93 | $81.09 |
| 09/13/2006 | INTEREST | 2000 Interest/Penalty | $10.00 | $71.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.34 | $61.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $53.82 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-2.43 | $51.57 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $0.02 | $54.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $53.98 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $51.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $44.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $41.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $34.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $31.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $24.70 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $20.33 | $22.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.25 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $12.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.13 | $2.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-3.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3.18 | $3.18 |