Tax Account 47-342-29-296
Owners
LANDEFELD KENNETH B/LANDEFELD MARY AN
16216 WOODPECKER RD
SILVERHILL, AL 36576-4014
Account Summary
| Account ID | 47-342-29-296 |
|---|---|
| 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* | $338.77 |
| Total Account Balance** | $342.16 |
| 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 | $271.18 | $5.00 | $43.14 | $319.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $515.80 | $14.00 | $163.44 | $693.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $6.58 | $171.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $10.00 | $24.23 | $437.97 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $5.35 | $44.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $281.36 | $0.00 | $65.85 | $347.21 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $14.62 | $54.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $281.52 | $0.00 | $125.50 | $407.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $279.40 | $0.00 | $183.74 | $463.14 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $31.44 | $68.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $279.08 | $10.00 | $138.51 | $427.59 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $279.22 | $0.00 | $0.00 | $279.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $284.54 | $0.00 | $0.00 | $284.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $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 | 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 | .79 | .80 | .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 | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 246.80 | 246.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LANDEFELD KENNETH B/LANDEFELD MARY AN TO NEIL W ELLIOT | $0.00 | $3,031.72 |
| 04/01/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LANDEFELD KENNETH B/LANDEFELD MARY AN TO NEIL W ELLIOT | $0.00 | $3,031.72 |
| 04/01/2026 | LIEN | REDEEMED CERT 003151 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $852.94 | $3,031.72 |
| 04/01/2026 | PAYMENT | LANDEFELD KENNETH B/LANDEFELD MARY AN CASH | $-1,012.56 | $2,178.78 |
| 04/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $3,191.34 |
| 04/01/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-17.00 | $3,191.34 |
| 04/01/2026 | LIEN | 2023 REDEMPTION INTEREST | $127.33 | $3,208.34 |
| 04/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $32.29 | $3,081.01 |
| 04/01/2026 | LIEN | COMBINE FEE | $17.00 | $3,048.72 |
| 01/19/2026 | Bill | LANDEFELD KENNETH B/LANDEFELD MARY AN | $338.77 | $3,031.72 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $2,692.95 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.85 | $2,687.95 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $2,677.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $2,677.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $36.11 | $2,405.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,369.81 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $2,359.81 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $2,359.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.80 | $2,355.81 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-170.68 | $1,840.01 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $2,010.69 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $6.58 | $2,011.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $176.16 | $2,004.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $1,828.43 |
| 11/22/2022 | LIEN | 2021 Redemption Payment | $-468.01 | $1,663.85 |
| 11/22/2022 | LIEN | 2021 Redemption Interest/Fee | $16.04 | $2,131.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $2,115.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-170.96 | $2,116.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $2,287.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,543.79 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,553.79 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.23 | $2,543.79 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $451.97 | $2,519.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $473.01 | $2,067.59 |
| 05/17/2022 | PAYMENT | 2020 - Bill Payment | $-0.13 | $1,594.58 |
| 05/17/2022 | PAYMENT | 2020 - Bill Payment | $-44.18 | $1,594.71 |
| 05/17/2022 | PAYMENT | 2019 - Bill Payment | $-50.99 | $1,638.89 |
| 05/17/2022 | PAYMENT | 2019 - Bill Payment | $-0.14 | $1,689.88 |
| 05/17/2022 | PAYMENT | 2019 - Bill Payment | $-296.08 | $1,690.02 |
| 05/17/2022 | PAYMENT | 2018 - Bill Payment | $-0.15 | $1,986.10 |
| 05/17/2022 | PAYMENT | 2018 - Bill Payment | $-53.95 | $1,986.25 |
| 05/17/2022 | PAYMENT | 2017 - Bill Payment | $-344.52 | $2,040.20 |
| 05/17/2022 | PAYMENT | 2017 - Bill Payment | $-0.17 | $2,384.72 |
| 05/17/2022 | PAYMENT | 2017 - Bill Payment | $-62.33 | $2,384.89 |
| 05/17/2022 | PAYMENT | 2015 - Bill Payment | $-392.96 | $2,447.22 |
| 05/17/2022 | PAYMENT | 2015 - Bill Payment | $-70.18 | $2,840.18 |
| 05/17/2022 | PAYMENT | 2014 - Bill Payment | $-68.74 | $2,910.36 |
| 05/17/2022 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,979.10 |
| 05/17/2022 | PAYMENT | 2013 - Bill Payment | $-142.63 | $2,989.10 |
| 05/17/2022 | PAYMENT | 2013 - Bill Payment | $-127.05 | $3,131.73 |
| 05/17/2022 | INTEREST | 2020 Interest/Penalty | $5.35 | $3,258.78 |
| 05/17/2022 | INTEREST | 2019 Interest/Penalty | $65.85 | $3,253.43 |
| 05/17/2022 | INTEREST | 2018 Interest/Penalty | $14.62 | $3,187.58 |
| 05/17/2022 | INTEREST | 2017 Interest/Penalty | $125.50 | $3,172.96 |
| 05/17/2022 | INTEREST | 2015 Interest/Penalty | $183.74 | $3,047.46 |
| 05/17/2022 | INTEREST | 2014 Interest/Penalty | $31.44 | $2,863.72 |
| 05/17/2022 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,832.28 |
| 05/17/2022 | INTEREST | 2013 Interest/Penalty | $138.51 | $2,822.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $2,683.77 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $2,280.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $2,234.52 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $297.61 | $2,195.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.36 | $1,897.95 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $1,616.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $1,570.54 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $297.78 | $1,531.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.52 | $1,233.28 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $951.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $991.24 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $295.58 | $951.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.40 | $656.18 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $376.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $332.99 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $164.52 | $295.69 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-128.26 | $131.17 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-19.65 | $259.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.08 | $279.08 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $37.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.22 | $279.22 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-246.80 | $37.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $284.54 | $284.54 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |