Tax Account 47-134-09-364
Owners
DALE CHERI KAY
19381 HUGHES RD
GARFIELD, AR 72732-9798
Account Summary
| Account ID | 47-134-09-364 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $625.34 | $0.00 | $0.00 | $625.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $77.90 | $0.00 | $0.00 | $77.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $78.72 | $0.00 | $0.00 | $78.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $78.92 | $0.00 | $0.00 | $78.92 | $0.00 | $0.00 | 11.2105 | 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 | 1.80 | 1.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001516 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | DALE CHERI KAY | $76.57 | $76.57 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.82 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-617.52 | $1.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $619.34 | $619.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-311.76 | $0.91 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.91 | $312.67 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-311.76 | $313.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $625.34 | $625.34 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $145.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-77.68 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $77.90 | $77.90 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-78.50 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $78.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.72 | $78.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-78.70 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $78.92 | $78.92 |