Tax Account 47-331-29-158
Owners
DRAPIZA BENJAMIN T
PO BOX 413
SALEM, SC 29676-0413
Account Summary
| Account ID | 47-331-29-158 |
|---|---|
| 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 | $513.18 | $10.00 | $25.66 | $548.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $10.00 | $16.43 | $300.23 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $406.58 | $10.00 | $20.33 | $436.91 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $8.08 | $179.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $467.88 | $10.00 | $28.07 | $505.95 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $10.00 | $13.66 | $251.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $470.22 | $10.00 | $28.21 | $508.43 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $470.80 | $0.00 | $18.83 | $489.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $10.00 | $10.83 | $237.59 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.20 | $0.00 | $8.65 | $224.85 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $10.00 | $12.89 | $237.77 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $0.00 | $218.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $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 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $10.00 | $8.11 | $153.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-522.43 | $4,320.51 |
| 04/01/2026 | LIEN | LIEN TRANSFER FROM CERT # 001703. | $522.43 | $4,842.94 |
| 01/19/2026 | Bill | DRAPIZA BENJAMIN T | $76.57 | $4,320.51 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $4,243.94 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $4,498.04 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,498.88 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-283.90 | $4,508.88 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,792.78 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $25.66 | $4,782.78 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $553.84 | $4,757.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $4,203.28 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-289.38 | $3,690.10 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $3,979.48 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,980.33 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $16.43 | $3,990.33 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,973.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $305.23 | $3,963.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $3,658.67 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-172.33 | $3,384.87 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $3,557.20 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,557.68 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $3,567.68 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $20.33 | $3,821.78 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,801.45 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $441.91 | $3,791.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $406.58 | $3,349.54 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $2,942.96 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $3,112.30 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,112.78 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,122.78 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $3,112.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $184.82 | $3,104.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $2,919.88 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $2,758.14 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,758.82 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-238.75 | $2,768.82 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $3,007.57 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,264.09 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $28.07 | $3,254.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $510.95 | $3,226.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $467.88 | $2,715.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $2,247.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,247.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-240.60 | $2,257.87 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.66 | $2,498.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,484.81 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $265.28 | $2,474.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $2,209.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,981.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-241.23 | $1,991.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $2,233.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $2,489.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.21 | $2,490.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,462.13 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $522.43 | $2,452.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.22 | $1,929.70 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $1,459.48 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-236.97 | $1,460.15 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $9.14 | $1,697.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $242.64 | $1,687.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $1,445.34 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $1,216.84 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $1,468.52 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-237.45 | $1,469.02 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $18.83 | $1,706.47 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $494.63 | $1,687.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.80 | $1,193.01 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $722.21 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $722.71 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-227.09 | $732.71 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $959.80 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.83 | $949.80 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.59 | $938.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $696.38 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $479.62 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-224.35 | $480.12 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.65 | $704.47 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $229.85 | $695.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.20 | $465.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-227.26 | $249.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $477.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $477.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $487.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.89 | $477.54 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $249.77 | $464.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $214.88 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-107.66 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $107.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-107.66 | $107.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $215.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-107.61 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-107.61 | $107.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-218.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-125.09 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-125.09 | $125.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $10.00 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $153.23 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $143.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $35.74 | $35.74 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |