Tax Account 47-224-08-226

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Owners

GALATI JOAN M
209 W COMMERCIAL AVE
LOWELL, IN 46356-2213

Account Summary

Account ID	47-224-08-226
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-224-08-226

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$580.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$580.77

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	$169.39	$3.39	$172.78	$0.00	$642.22	$642.22	$642.22
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$808.21	$808.21	$808.21

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$5.00	$11.65	$0.00	$307.91	$242.00
2023 REAL ESTATE TAXES	$536.08	$5.00	$21.44	$0.00	$562.52	$242.00
2022 REAL ESTATE TAXES	$230.42	$5.00	$9.22	$0.00	$244.64	$242.00
2021 REAL ESTATE TAXES	$468.42	$5.00	$18.74	$0.00	$492.16	$242.00
2020 REAL ESTATE TAXES	$210.30	$5.00	$8.41	$0.00	$223.71	$242.00
2019 REAL ESTATE TAXES	$453.36	$5.00	$18.13	$0.00	$476.49	$242.00
2018 REAL ESTATE TAXES	$211.92	$5.00	$8.47	$0.00	$225.39	$242.00
2017 REAL ESTATE TAXES	$454.18	$5.00	$18.16	$0.00	$477.34	$242.00
2016 REAL ESTATE TAXES	$212.44	$5.00	$8.50	$0.00	$225.94	$242.00
2015 REAL ESTATE TAXES	$443.26	$5.00	$17.73	$0.00	$465.99	$242.00
2014 REAL ESTATE TAXES	$200.74	$14.00	$12.05	$0.00	$226.79	$242.00
2009 REAL ESTATE TAXES	$445.74	$0.00	$8.15	$211.89	$242.00	$242.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2013 REAL ESTATE TAXES	$441.54	$0.00	$17.66	$459.20	$0.00	$242.00	10.5618	70L
2012 REAL ESTATE TAXES	$200.38	$10.00	$10.02	$220.40	$0.00	$242.00	10.6071	70L
2011 REAL ESTATE TAXES	$441.84	$0.00	$17.67	$459.51	$0.00	$242.00	10.6013	70L
2010 REAL ESTATE TAXES	$201.64	$0.00	$10.08	$211.72	$0.00	$242.00	10.6963	70L
2008 REAL ESTATE TAXES	$222.14	$10.00	$13.33	$245.47	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$222.66	$0.00	$8.91	$231.57	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$6.77	$175.91	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$163.14	$10.00	$11.42	$184.56	$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	$0.00	$63.80	$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	$0.00	$58.26	$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	$2.53	$58.67	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.63	.00	.64	.64
2020-2021	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.63	.00	.64	.64
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.59	.00	.60	.60
2018-2019	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.59	.00	.60	.60
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.59	.00	.60	.60
2016-2017	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.59	.00	.60	.60
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.44	.00	.44	.44
2014-2015	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.44	.00	.44	.44
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.44	.00	.44	.44
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.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
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2008-2009	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	GALATI JOAN M	$338.77	$4,509.65
10/27/2025	LIEN	2013 Tax Lien - Canceled	$-464.20	$4,170.88
10/27/2025	LIEN	2012 Tax Lien - Canceled	$-225.40	$4,635.08
10/27/2025	LIEN	2011 Tax Lien - Canceled	$-464.51	$4,860.48
10/27/2025	LIEN	2010 Tax Lien - Canceled	$-216.72	$5,324.99
10/27/2025	LIEN	2009 Tax Lien - Canceled	$-216.89	$5,541.71
10/27/2025	LIEN	2008 Tax Lien - Canceled	$-257.47	$5,758.60
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$6,016.07
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$6,011.07
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$5,999.42
01/01/2025	Bill	2024 Tax Bill	$291.26	$5,999.42
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$5,708.16
08/30/2024	INTEREST	2023 Interest/Penalty	$21.44	$5,703.16
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$5,681.72
01/01/2024	Bill	2023 Tax Bill	$536.08	$5,681.72
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$5,145.64
08/30/2023	INTEREST	2022 Interest/Penalty	$9.22	$5,140.64
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$5,131.42
01/01/2023	Bill	2022 Tax Bill	$230.42	$5,131.42
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$4,901.00
08/26/2022	INTEREST	2021 Interest/Penalty	$18.74	$4,896.00
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$4,877.26
01/01/2022	Bill	2021 Tax Bill	$468.42	$4,877.26
11/23/2021	LIEN	2007 Tax Lien - Canceled	$-236.57	$4,408.84
11/23/2021	LIEN	2006 Tax Lien - Canceled	$-180.91	$4,645.41
11/23/2021	LIEN	2005 Tax Lien - Canceled	$-188.56	$4,826.32
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$5,014.88
08/27/2021	INTEREST	2020 Interest/Penalty	$8.41	$5,009.88
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$5,001.47
01/01/2021	Bill	2020 Tax Bill	$210.30	$5,001.47
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$4,791.17
08/27/2020	INTEREST	2019 Interest/Penalty	$18.13	$4,786.17
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$4,768.04
01/01/2020	Bill	2019 Tax Bill	$453.36	$4,768.04
10/20/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$4,314.68
08/27/2019	INTEREST	2018 Interest/Penalty	$8.47	$4,309.68
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$4,301.21
01/01/2019	Bill	2018 Tax Bill	$211.92	$4,301.21
10/20/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$4,089.29
08/29/2018	INTEREST	2017 Interest/Penalty	$18.16	$4,084.29
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$4,066.13
01/01/2018	Bill	2017 Tax Bill	$454.18	$4,066.13
10/20/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,611.95
08/31/2017	INTEREST	2016 Interest/Penalty	$8.50	$3,606.95
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$3,598.45
01/01/2017	Bill	2016 Tax Bill	$212.44	$3,598.45
10/20/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,386.01
08/31/2016	INTEREST	2015 Interest/Penalty	$17.73	$3,381.01
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$3,363.28
01/01/2016	Bill	2015 Tax Bill	$443.26	$3,363.28
10/28/2015	INTEREST	2014 Interest/Penalty	$12.05	$2,920.02
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$2,907.97
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$2,897.97
10/20/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$2,897.97
01/01/2015	Bill	2014 Tax Bill	$200.74	$2,893.97
08/25/2014	PAYMENT	2013 - Bill Payment	$-0.46	$2,693.23
08/25/2014	PAYMENT	2013 - Bill Payment	$-207.06	$2,693.69
08/25/2014	PAYMENT	2013 - Bill Payment	$-251.68	$2,900.75
08/25/2014	INTEREST	2013 Interest/Penalty	$17.66	$3,152.43
06/20/2014	LIEN	2013 Tax Lien	$464.20	$3,134.77
01/01/2014	Bill	2013 Tax Bill	$441.54	$2,670.57
09/27/2013	PAYMENT	2012 - Bill Payment	$-10.00	$2,229.03
09/27/2013	PAYMENT	2012 - Bill Payment	$-209.94	$2,239.03
09/27/2013	PAYMENT	2012 - Bill Payment	$-0.46	$2,448.97
09/27/2013	INTEREST	2012 Interest/Penalty	$10.00	$2,449.43
09/27/2013	INTEREST	2012 Interest/Penalty	$10.02	$2,439.43
06/20/2013	LIEN	2012 Tax Lien	$225.40	$2,429.41
01/01/2013	Bill	2012 Tax Bill	$200.38	$2,204.01
08/27/2012	PAYMENT	2011 - Bill Payment	$-251.68	$2,003.63
08/27/2012	PAYMENT	2011 - Bill Payment	$-207.83	$2,255.31
08/27/2012	INTEREST	2011 Interest/Penalty	$17.67	$2,463.14
06/20/2012	LIEN	2011 Tax Lien	$464.51	$2,445.47
01/01/2012	Bill	2011 Tax Bill	$441.84	$1,980.96
09/28/2011	PAYMENT	2010 - Bill Payment	$-211.72	$1,539.12
09/28/2011	INTEREST	2010 Interest/Penalty	$10.08	$1,750.84
06/20/2011	LIEN	2010 Tax Lien	$216.72	$1,740.76
01/01/2011	Bill	2010 Tax Bill	$201.64	$1,524.04
08/25/2010	PAYMENT	2009 - Bill Payment	$-211.89	$1,322.40
08/25/2010	INTEREST	2009 Interest/Penalty	$8.15	$1,534.29
06/20/2010	LIEN	2009 Tax Lien	$216.89	$1,526.14
01/01/2010	Bill	2009 Tax Bill	$445.74	$1,309.25
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$863.51
10/20/2009	PAYMENT	2008 - Bill Payment	$-235.47	$873.51
10/20/2009	INTEREST	2008 Interest/Penalty	$13.33	$1,108.98
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,095.65
10/15/2009	LIEN	2008 Tax Lien	$257.47	$1,085.65
01/01/2009	Bill	2008 Tax Bill	$222.14	$828.18
08/12/2008	PAYMENT	2007 - Bill Payment	$-231.57	$606.04
08/12/2008	INTEREST	2007 Interest/Penalty	$8.91	$837.61
06/20/2008	LIEN	2007 Tax Lien	$236.57	$828.70
01/01/2008	Bill	2007 Tax Bill	$222.66	$592.13
08/10/2007	PAYMENT	2006 - Bill Payment	$-175.91	$369.47
08/10/2007	INTEREST	2006 Interest/Penalty	$6.77	$545.38
06/20/2007	LIEN	2006 Tax Lien	$180.91	$538.61
01/01/2007	Bill	2006 Tax Bill	$169.14	$357.70
11/03/2006	PAYMENT	2005 - Bill Payment	$-174.56	$188.56
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$363.12
11/03/2006	INTEREST	2005 Interest/Penalty	$11.42	$373.12
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$361.70
11/02/2006	LIEN	2005 Tax Lien	$188.56	$351.70
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
01/21/2005	PAYMENT	2004 - Bill Payment	$-174.70	$0.00
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
01/29/2004	PAYMENT	2003 - Bill Payment	$-172.40	$0.00
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
01/16/2003	PAYMENT	2002 - Bill Payment	$-168.90	$0.00
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
01/25/2002	PAYMENT	2001 - Bill Payment	$-157.32	$0.00
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
01/19/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
01/21/2000	PAYMENT	1999 - Bill Payment	$-58.44	$0.00
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
01/13/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
01/22/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
03/26/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
01/11/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
01/13/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
03/09/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
02/16/1993	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
09/18/1991	PAYMENT	1990 - Bill Payment	$-58.67	$0.00
09/18/1991	INTEREST	1990 Interest/Penalty	$2.53	$58.67
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-224-08-226

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