Tax Account 47-234-01-232
Owners
WENTWORTH WADE/WENTWORTH MELODY
PO BOX 702
ATHABASCA, AB T95-2A6
Account Summary
| Account ID | 47-234-01-232 |
|---|---|
| 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 | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $0.00 | $422.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $0.00 | $182.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $12.45 | $427.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $0.00 | $414.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $415.72 | $0.00 | $16.63 | $432.35 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $6.99 | $181.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $10.00 | $10.51 | $195.61 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $1.26 | $127.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $10.00 | $7.50 | $61.58 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $10.00 | $2.55 | $55.05 | $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 | $12.15 | $2.78 | $61.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | WENTWORTH WADE/WENTWORTH MELODY PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | WENTWORTH WADE/WENTWORTH MELODY | $76.57 | $76.57 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-242.00 | $0.52 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-179.74 | $242.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $422.26 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $181.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $182.10 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-242.00 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $242.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $424.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $424.58 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $182.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-242.00 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $242.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $242.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $425.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $173.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-249.27 | $0.38 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-177.76 | $249.65 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $12.45 | $427.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $414.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-242.00 | $172.26 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $414.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $414.64 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 10/18/2011 | LIEN | 2010 Redemption Payment | $-449.38 | $0.00 |
| 10/18/2011 | LIEN | 2010 Redemption Interest/Fee | $12.03 | $449.38 |
| 10/18/2011 | LIEN | 2009 Redemption Payment | $-212.29 | $437.35 |
| 10/18/2011 | LIEN | 2009 Redemption Interest/Fee | $25.66 | $649.64 |
| 10/18/2011 | LIEN | 2008 Redemption Payment | $-232.90 | $623.98 |
| 10/18/2011 | LIEN | 2008 Redemption Interest/Fee | $46.21 | $856.88 |
| 10/18/2011 | LIEN | 2007 Redemption Payment | $-285.03 | $810.67 |
| 10/18/2011 | LIEN | 2007 Redemption Interest/Fee | $77.42 | $1,095.70 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $1,018.28 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $1,198.95 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $16.63 | $1,450.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $437.35 | $1,434.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.72 | $996.65 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-181.63 | $580.93 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $6.99 | $762.56 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $186.63 | $755.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $568.94 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $394.30 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $575.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $186.69 | $569.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $382.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.61 | $207.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $393.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $403.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.51 | $393.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $207.61 | $382.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-127.12 | $0.00 |
| 05/21/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $127.12 |
| 05/21/2002 | PAYMENT | 2000 - Bill Payment | $-51.58 | $137.12 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $1.26 | $188.70 |
| 05/21/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $187.44 |
| 05/21/2002 | INTEREST | 2000 Interest/Penalty | $7.50 | $177.44 |
| 05/21/2002 | LIEN | 2000 County Held Redemption Payment | $-11.86 | $169.94 |
| 05/21/2002 | LIEN | 2000 County Held Redemption Interest/Fee | $11.86 | $181.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $169.94 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $44.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-45.05 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $45.05 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $55.05 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.55 | $45.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 02/20/1997 | LIEN | 1995 Redemption Payment | $-76.14 | $0.00 |
| 02/20/1997 | LIEN | 1995 Redemption Interest/Fee | $10.81 | $76.14 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $65.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $111.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-49.18 | $65.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $114.51 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $126.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.78 | $114.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $65.33 | $111.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-43.65 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |