Tax Account 48-233-01-029
Owners
DALE JULIE ANN
146 15TH AVE
COUNCIL BLUFFS, IA 51503-6826
Account Summary
| Account ID | 48-233-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 8619 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,204.29 |
| Taxed incl Special Assessments | $1,204.29 |
| Paid | $1,204.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,204.29 | $0.00 | $0.00 | $1,204.29 | $0.00 | $0.00 | 9.3671 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DALE JULIE ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,204.29 | $0.00 |
| 01/19/2026 | Bill | DALE JULIE ANN | $1,204.29 | $1,204.29 |