Tax Account 47-234-01-326
Owners
EDWARDS KATHLEEN A
7023 ANGOLA RD
HOLLAND, OH 43528-8559
Account Summary
| Account ID | 47-234-01-326 |
|---|---|
| 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 | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| 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 | $533.26 | $0.00 | $21.33 | $554.59 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $10.00 | $61.67 | $365.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $343.66 | $0.00 | $6.88 | $350.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $2.59 | $131.97 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $10.00 | $25.33 | $457.59 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $7.28 | $189.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $7.30 | $189.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $7.31 | $190.13 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $7.33 | $190.37 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $10.00 | $24.92 | $450.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $6.92 | $179.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $10.00 | $10.31 | $192.21 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.30 | $172.94 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $5.17 | $177.35 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $5.24 | $179.88 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $2.71 | $138.01 | $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 | $1.40 | $141.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $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 | $3.78 | $129.64 | $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 | $1.40 | $48.00 | $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 | .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 | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EDWARDS KATHLEEN A | $76.57 | $3,224.09 |
| 08/22/2025 | PAYMENT | 2023 - Bill Payment | $-354.83 | $3,147.52 |
| 08/22/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,502.35 |
| 08/22/2025 | PAYMENT | 2023 - Bill Payment | $-0.92 | $3,512.35 |
| 08/22/2025 | INTEREST | 2023 Interest/Penalty | $61.67 | $3,513.27 |
| 08/22/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,451.60 |
| 08/22/2025 | LIEN | 2023 County Held Redemption Payment | $-48.08 | $3,441.60 |
| 08/22/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $48.08 | $3,489.68 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $3,441.60 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $3,442.49 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $3,744.51 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $21.33 | $3,996.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $559.59 | $3,974.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $3,415.27 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $2,882.01 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $381.75 | $2,882.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $2,500.26 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $355.54 | $2,206.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $1,850.64 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $2,066.88 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-133.93 | $2,067.25 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $6.88 | $2,201.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $343.66 | $2,194.30 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $136.97 | $1,850.64 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-131.60 | $1,713.67 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $1,845.27 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $1,845.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $1,843.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $1,713.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $1,714.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-190.52 | $1,970.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,161.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,171.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.33 | $2,161.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $471.59 | $2,135.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $1,664.34 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $1,242.08 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-188.84 | $1,242.62 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $7.28 | $1,431.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $1,424.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $1,229.80 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $1,047.70 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-189.34 | $1,048.24 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $7.30 | $1,237.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $194.88 | $1,230.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $1,035.40 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $852.82 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-189.59 | $853.36 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $7.31 | $1,042.95 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $195.13 | $1,035.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $840.51 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $657.69 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $658.09 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $7.33 | $848.06 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $195.37 | $840.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $645.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $462.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-183.40 | $472.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-256.52 | $655.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $912.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.92 | $912.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $887.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $462.32 | $877.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $415.40 |
| 11/09/2015 | LIEN | 2014 Redemption Payment | $-191.04 | $0.00 |
| 11/09/2015 | LIEN | 2014 Redemption Interest/Fee | $6.16 | $191.04 |
| 11/09/2015 | LIEN | 2013 Redemption Payment | $-235.05 | $184.88 |
| 11/09/2015 | LIEN | 2013 Redemption Interest/Fee | $30.84 | $419.93 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $389.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $389.49 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $6.92 | $568.97 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $184.88 | $562.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $377.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $204.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $214.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-181.81 | $214.61 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.31 | $396.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $386.11 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $204.21 | $376.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-172.56 | $0.38 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $0.30 | $172.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-177.35 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $5.17 | $177.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 08/30/2010 | LIEN | 2008 Redemption Payment | $-233.19 | $0.00 |
| 08/30/2010 | LIEN | 2008 Redemption Interest/Fee | $26.01 | $233.19 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-179.88 | $207.18 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $5.24 | $387.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $381.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $207.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-185.18 | $217.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $402.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.48 | $392.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $207.18 | $381.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-138.01 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $2.71 | $138.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-141.16 | $0.00 |
| 06/02/2005 | INTEREST | 2004 Interest/Penalty | $1.40 | $141.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 09/04/2002 | PAYMENT | 2001 - Bill Payment | $-129.64 | $0.00 |
| 09/04/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $129.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.00 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $1.40 | $48.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |