Tax Account 47-224-08-134
Owners
FISHER BARBARA
2504 MAIN ST
LAFAYETTE, IN 47904-3371
Account Summary
| Account ID | 47-224-08-134 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $611.38 | $10.00 | $30.57 | $651.95 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $22.37 | $405.31 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $472.42 | $10.00 | $23.62 | $506.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $10.00 | $11.32 | $247.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $452.30 | $10.00 | $27.14 | $489.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $10.00 | $12.69 | $234.05 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $453.92 | $10.00 | $22.70 | $486.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $8.48 | $220.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $454.44 | $10.00 | $27.27 | $491.71 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $10.00 | $10.06 | $221.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $442.74 | $0.00 | $17.71 | $460.45 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $5.98 | $205.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $8.02 | $208.40 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $10.00 | $5.08 | $214.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $6.11 | $209.85 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $1.21 | $65.01 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FISHER BARBARA | $76.57 | $5,104.70 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $5,028.13 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,282.23 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-386.72 | $5,292.23 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.13 | $5,678.95 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $30.57 | $5,680.08 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,649.51 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $656.95 | $5,639.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $4,982.56 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-394.17 | $4,371.18 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $4,765.35 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,766.49 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $22.37 | $4,776.49 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,754.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $410.31 | $4,744.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $4,333.81 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-241.27 | $3,960.87 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,202.14 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $4,212.14 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $4,212.81 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $23.62 | $4,466.91 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,443.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $511.04 | $4,433.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $472.42 | $3,922.25 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-237.07 | $3,449.83 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,686.90 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $3,696.90 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $11.32 | $3,697.57 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,686.25 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $252.74 | $3,676.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $3,423.51 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $3,197.09 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,453.61 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-222.28 | $3,463.61 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $3,685.89 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $27.14 | $3,686.53 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,659.39 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $494.44 | $3,649.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.30 | $3,154.95 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,702.65 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-223.41 | $2,712.65 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $2,936.06 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $12.69 | $2,936.70 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,924.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $239.05 | $2,914.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $2,674.96 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,463.60 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-221.89 | $2,473.60 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $2,695.49 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-254.10 | $2,696.12 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $22.70 | $2,950.22 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,927.52 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $491.62 | $2,917.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.92 | $2,425.90 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-220.04 | $1,971.98 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $2,192.02 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $8.48 | $2,192.64 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $225.66 | $2,184.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $1,958.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $1,746.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-224.72 | $1,746.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $1,971.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,228.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,238.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.27 | $2,228.03 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $503.71 | $2,200.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.44 | $1,697.05 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-210.86 | $1,242.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,453.47 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $1,463.47 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,463.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.06 | $1,453.93 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $226.32 | $1,443.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $1,217.55 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-208.31 | $1,016.29 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,224.60 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $1,476.28 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $17.71 | $1,476.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $465.45 | $1,459.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.74 | $993.58 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $550.84 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-205.07 | $551.29 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.98 | $756.36 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $210.52 | $750.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $539.86 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-207.94 | $340.32 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $548.26 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $8.02 | $548.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $213.40 | $540.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $327.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $126.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-104.92 | $136.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $241.84 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $126.92 | $231.84 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-100.00 | $104.92 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $5.08 | $204.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-100.82 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-100.82 | $100.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-209.85 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $6.11 | $209.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-65.01 | $0.00 |
| 06/12/1996 | INTEREST | 1995 Interest/Penalty | $1.21 | $65.01 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $64.80 | $63.80 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-64.80 | $-1.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $58.26 | $58.26 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |