Tax Account 47-224-34-018
Owners
GILLPATRICK SHERMAN R/GILLPATRICK ANN R REVOCABLE TRUST
GAYLE DROLLINGER
11639 DYNAMITE LN
KUNA, ID 83634-5010
Account Summary
| Account ID | 47-224-34-018 |
|---|---|
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $183.88 | $0.00 | $3.68 | $187.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $180.70 | $10.00 | $9.04 | $199.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $12.80 | $174.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $32.04 | $194.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $51.32 | $214.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $70.61 | $233.83 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $10.00 | $95.61 | $269.03 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.77 | $154.27 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $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 | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005169 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | GILLPATRICK SHERMAN R/GILLPATRICK ANN R REVOCABLE TRUST | $76.57 | $76.57 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $0.86 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $242.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $536.08 |
| 08/22/2023 | LIEN | 2022 Redemption Payment | $-197.85 | $0.00 |
| 08/22/2023 | LIEN | 2022 Redemption Interest/Fee | $5.29 | $197.85 |
| 08/22/2023 | LIEN | 2021 Redemption Payment | $-227.27 | $192.56 |
| 08/22/2023 | LIEN | 2021 Redemption Interest/Fee | $22.53 | $419.83 |
| 08/22/2023 | LIEN | 2020 Redemption Payment | $-212.40 | $397.30 |
| 08/22/2023 | LIEN | 2020 Redemption Interest/Fee | $39.60 | $609.70 |
| 08/22/2023 | LIEN | 2019 Redemption Payment | $-233.12 | $570.10 |
| 08/22/2023 | LIEN | 2019 Redemption Interest/Fee | $59.04 | $803.22 |
| 08/22/2023 | LIEN | 2018 Redemption Payment | $-252.94 | $744.18 |
| 08/22/2023 | LIEN | 2018 Redemption Interest/Fee | $78.40 | $997.12 |
| 08/22/2023 | LIEN | 2017 Redemption Payment | $-272.47 | $918.72 |
| 08/22/2023 | LIEN | 2017 Redemption Interest/Fee | $97.72 | $1,191.19 |
| 08/22/2023 | LIEN | 2016 Redemption Payment | $-322.68 | $1,093.47 |
| 08/22/2023 | LIEN | 2016 Redemption Interest/Fee | $131.46 | $1,416.15 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $192.56 | $1,284.69 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-187.03 | $1,092.13 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.53 | $1,279.16 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.68 | $1,279.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $183.88 | $1,276.01 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-189.19 | $1,092.13 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,281.32 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.55 | $1,291.32 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,291.87 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $9.04 | $1,281.87 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $204.74 | $1,272.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $180.70 | $1,068.09 |
| 11/12/2021 | PAYMENT | 2020 - Bill Payment | $-173.64 | $887.39 |
| 11/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $1,061.03 |
| 11/12/2021 | PAYMENT | 2019 - Bill Payment | $-0.55 | $1,061.53 |
| 11/12/2021 | PAYMENT | 2019 - Bill Payment | $-194.07 | $1,062.08 |
| 11/12/2021 | PAYMENT | 2018 - Bill Payment | $-0.60 | $1,256.15 |
| 11/12/2021 | PAYMENT | 2018 - Bill Payment | $-213.74 | $1,256.75 |
| 11/12/2021 | PAYMENT | 2017 - Bill Payment | $-0.65 | $1,470.49 |
| 11/12/2021 | PAYMENT | 2017 - Bill Payment | $-233.18 | $1,471.14 |
| 11/12/2021 | PAYMENT | 2016 - Bill Payment | $-0.36 | $1,704.32 |
| 11/12/2021 | PAYMENT | 2016 - Bill Payment | $-258.67 | $1,704.68 |
| 11/12/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,963.35 |
| 11/12/2021 | INTEREST | 2020 Interest/Penalty | $12.80 | $1,973.35 |
| 11/12/2021 | INTEREST | 2019 Interest/Penalty | $32.04 | $1,960.55 |
| 11/12/2021 | INTEREST | 2018 Interest/Penalty | $51.32 | $1,928.51 |
| 11/12/2021 | INTEREST | 2017 Interest/Penalty | $70.61 | $1,877.19 |
| 11/12/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,806.58 |
| 11/12/2021 | INTEREST | 2016 Interest/Penalty | $95.61 | $1,796.58 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.80 | $1,700.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $1,528.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $174.08 | $1,366.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $1,192.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $174.54 | $1,030.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $855.63 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $174.75 | $692.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $517.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $191.22 | $354.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $154.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-77.35 | $0.17 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $0.77 | $77.52 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $76.75 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $76.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |