Tax Account 46-291-15-029

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Owners

COMPTON CHRISTINA
1102 S 1ST AVE
MARSHALLTOWN, IA 50158-5902

Account Summary

Account ID	46-291-15-029
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-291-15-029

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*	$40.55
Total Account Balance**	$40.96
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	$0.41	$20.69	$0.00	$20.69	$20.69	$20.69
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$4.68	$160.92	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$10.00	$31.60	$199.34	$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	$0.55	$3.12	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$1.32	$3.90	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$2.09	$4.67	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$2.86	$5.45	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$3.56	$6.01	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$4.31	$6.75	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$5.06	$7.49	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$5.83	$8.28	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$6.58	$9.02	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$7.35	$9.81	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$7.77	$9.93	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$10.00	$18.74	$30.90	$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	$0.00	$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	$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	.12
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
01/19/2026	Bill	COMPTON CHRISTINA	$40.55	$40.55
07/21/2025	PAYMENT	2024 - Bill Payment	$-0.47	$0.00
07/21/2025	PAYMENT	2024 - Bill Payment	$-160.45	$0.47
07/21/2025	PAYMENT	2023 - Bill Payment	$-188.85	$160.92
07/21/2025	PAYMENT	2023 - Bill Payment	$-0.49	$349.77
07/21/2025	PAYMENT	2023 - Bill Payment	$-10.00	$350.26
07/21/2025	INTEREST	2024 Interest/Penalty	$4.68	$360.26
07/21/2025	INTEREST	2023 Interest/Penalty	$10.00	$355.58
07/21/2025	INTEREST	2023 Interest/Penalty	$31.60	$345.58
07/21/2025	LIEN	2023 County Held Redemption Payment	$-27.56	$313.98
07/21/2025	LIEN	2023 County Held Redemption Interest/Fee	$27.56	$341.54
01/01/2025	Bill	2024 Tax Bill	$156.24	$313.98
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$157.74
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
04/21/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
04/25/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
02/04/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
02/04/2021	PAYMENT	2019 - Bill Payment	$-3.12	$2.22
02/04/2021	PAYMENT	2018 - Bill Payment	$-3.90	$5.34
02/04/2021	PAYMENT	2017 - Bill Payment	$-4.67	$9.24
02/04/2021	PAYMENT	2016 - Bill Payment	$-5.45	$13.91
02/04/2021	PAYMENT	2015 - Bill Payment	$-6.01	$19.36
02/04/2021	PAYMENT	2014 - Bill Payment	$-6.75	$25.37
02/04/2021	PAYMENT	2013 - Bill Payment	$-7.49	$32.12
02/04/2021	PAYMENT	2012 - Bill Payment	$-0.02	$39.61
02/04/2021	PAYMENT	2012 - Bill Payment	$-8.26	$39.63
02/04/2021	PAYMENT	2011 - Bill Payment	$-9.02	$47.89
02/04/2021	PAYMENT	2010 - Bill Payment	$-9.81	$56.91
02/04/2021	PAYMENT	2009 - Bill Payment	$-9.93	$66.72
02/04/2021	PAYMENT	2008 - Bill Payment	$-20.90	$76.65
02/04/2021	PAYMENT	2008 - Bill Payment	$-10.00	$97.55
02/04/2021	INTEREST	2019 Interest/Penalty	$0.55	$107.55
02/04/2021	LIEN	2019 County Held Redemption Payment	$-0.45	$107.00
02/04/2021	LIEN	2019 County Held Redemption Interest/Fee	$0.45	$107.45
02/04/2021	INTEREST	2018 Interest/Penalty	$1.32	$107.00
02/04/2021	LIEN	2018 County Held Redemption Payment	$-1.22	$105.68
02/04/2021	LIEN	2018 County Held Redemption Interest/Fee	$1.22	$106.90
02/04/2021	INTEREST	2017 Interest/Penalty	$2.09	$105.68
02/04/2021	LIEN	2017 County Held Redemption Payment	$-1.99	$103.59
02/04/2021	LIEN	2017 County Held Redemption Interest/Fee	$1.99	$105.58
02/04/2021	INTEREST	2016 Interest/Penalty	$2.86	$103.59
02/04/2021	LIEN	2016 County Held Redemption Payment	$-2.76	$100.73
02/04/2021	LIEN	2016 County Held Redemption Interest/Fee	$2.76	$103.49
02/04/2021	INTEREST	2015 Interest/Penalty	$3.56	$100.73
02/04/2021	LIEN	2015 County Held Redemption Payment	$-3.46	$97.17
02/04/2021	LIEN	2015 County Held Redemption Interest/Fee	$3.46	$100.63
02/04/2021	INTEREST	2014 Interest/Penalty	$4.31	$97.17
02/04/2021	LIEN	2014 County Held Redemption Payment	$-4.21	$92.86
02/04/2021	LIEN	2014 County Held Redemption Interest/Fee	$4.21	$97.07
02/04/2021	INTEREST	2013 Interest/Penalty	$5.06	$92.86
02/04/2021	LIEN	2013 County Held Redemption Payment	$-4.96	$87.80
02/04/2021	LIEN	2013 County Held Redemption Interest/Fee	$4.96	$92.76
02/04/2021	INTEREST	2012 Interest/Penalty	$5.83	$87.80
02/04/2021	LIEN	2012 County Held Redemption Payment	$-5.73	$81.97
02/04/2021	LIEN	2012 County Held Redemption Interest/Fee	$5.73	$87.70
02/04/2021	INTEREST	2011 Interest/Penalty	$6.58	$81.97
02/04/2021	LIEN	2011 County Held Redemption Payment	$-6.48	$75.39
02/04/2021	LIEN	2011 County Held Redemption Interest/Fee	$6.48	$81.87
02/04/2021	INTEREST	2010 Interest/Penalty	$7.35	$75.39
02/04/2021	LIEN	2010 County Held Redemption Payment	$-7.25	$68.04
02/04/2021	LIEN	2010 County Held Redemption Interest/Fee	$7.25	$75.29
02/04/2021	INTEREST	2009 Interest/Penalty	$7.77	$68.04
02/04/2021	LIEN	2009 County Held Redemption Payment	$-7.68	$60.27
02/04/2021	LIEN	2009 County Held Redemption Interest/Fee	$7.68	$67.95
02/04/2021	INTEREST	2008 Interest/Penalty	$18.74	$60.27
02/04/2021	INTEREST	2008 Interest/Penalty	$10.00	$41.53
02/04/2021	LIEN	2008 County Held Redemption Payment	$-25.61	$31.53
02/04/2021	LIEN	2008 County Held Redemption Interest/Fee	$25.61	$57.14
01/01/2021	Bill	2020 Tax Bill	$2.22	$31.53
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$29.31
01/01/2020	Bill	2019 Tax Bill	$2.57	$29.31
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$26.74
01/01/2019	Bill	2018 Tax Bill	$2.58	$26.74
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$24.16
01/01/2018	Bill	2017 Tax Bill	$2.58	$24.16
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$21.58
01/01/2017	Bill	2016 Tax Bill	$2.59	$21.58
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$18.99
01/01/2016	Bill	2015 Tax Bill	$2.45	$18.99
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$16.54
01/01/2015	Bill	2014 Tax Bill	$2.44	$16.54
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$14.10
01/01/2014	Bill	2013 Tax Bill	$2.43	$14.10
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$11.67
01/01/2013	Bill	2012 Tax Bill	$2.45	$11.67
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$9.22
01/01/2012	Bill	2011 Tax Bill	$2.44	$9.22
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$6.78
01/01/2011	Bill	2010 Tax Bill	$2.46	$6.78
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$4.32
01/01/2010	Bill	2009 Tax Bill	$2.16	$4.32
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$2.16
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/12/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
02/07/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
02/08/2006	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
01/16/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
04/08/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
01/23/2002	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
01/24/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/08/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/05/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/07/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/10/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
01/10/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/07/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/28/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/13/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
05/17/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08