Tax Account 48-240-04-004
Owners
GIFFORD TODD D/GIFFORD GWYNETH R
PO BOX 265
DELHI, IA 52223-0265
Account Summary
| Account ID | 48-240-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8327 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,908.86 |
| Taxed incl Special Assessments | $3,908.86 |
| Paid | $3,928.40 |
| 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 | $3,908.86 | $0.00 | $19.54 | $3,928.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $5,552.62 | $0.00 | $0.00 | $5,552.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $5,612.86 | $0.00 | $0.00 | $5,612.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $5,662.86 | $0.00 | $28.31 | $5,691.17 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $5,806.90 | $0.00 | $0.00 | $5,806.90 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,783.52 | $0.00 | $0.00 | $4,783.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $4,106.16 | $0.00 | $0.00 | $4,106.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,787.60 | $0.00 | $0.00 | $3,787.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,793.22 | $0.00 | $0.00 | $3,793.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,740.10 | $0.00 | $0.00 | $3,740.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,504.84 | $0.00 | $0.00 | $3,504.84 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,422.54 | $0.00 | $0.00 | $3,422.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,397.56 | $0.00 | $0.00 | $3,397.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,548.04 | $0.00 | $0.00 | $3,548.04 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,511.18 | $0.00 | $0.00 | $3,511.18 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,623.92 | $0.00 | $0.00 | $3,623.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,657.88 | $0.00 | $0.00 | $3,657.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,672.74 | $0.00 | $0.00 | $3,672.74 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,737.66 | $0.00 | $0.00 | $3,737.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $4,396.48 | $0.00 | $0.00 | $4,396.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $4,265.06 | $0.00 | $0.00 | $4,265.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $3,573.60 | $0.00 | $0.00 | $3,573.60 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,723.86 | $0.00 | $17.24 | $1,741.10 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $53.16 | $0.00 | $0.00 | $53.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $50.86 | $0.00 | $0.00 | $50.86 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $48.94 | $0.00 | $0.00 | $48.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $48.32 | $0.00 | $0.00 | $48.32 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.73 | 57.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.55 | 85.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.55 | 85.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.34 | 78.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.34 | 78.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.35 | 65.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | GIFFORD TODD D/GIFFORD GWYNETH R PAYIT PAID BY PAYMENT PROVIDER API | $-1,973.97 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $19.54 | $1,973.97 |
| 03/01/2026 | PAYMENT | GIFFORD TODD D/GIFFORD GWYNETH R PAYIT PAID BY PAYMENT PROVIDER API | $-1,954.43 | $1,954.43 |
| 01/19/2026 | Bill | GIFFORD TODD D/GIFFORD GWYNETH R | $3,908.86 | $3,908.86 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,733.61 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-42.70 | $2,733.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-42.70 | $2,776.31 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,733.61 | $2,819.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,552.62 | $5,552.62 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,763.73 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-42.70 | $2,763.73 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,763.73 | $2,806.43 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-42.70 | $5,570.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,612.86 | $5,612.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,820.29 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-39.45 | $2,820.29 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $28.31 | $2,859.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.06 | $2,831.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,792.37 | $2,870.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,662.86 | $5,662.86 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,864.39 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-39.06 | $2,864.39 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-39.06 | $2,903.45 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,864.39 | $2,942.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,806.90 | $5,806.90 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-65.00 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,718.52 | $65.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,783.52 | $4,783.52 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,025.11 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.97 | $2,025.11 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-27.97 | $2,053.08 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,025.11 | $2,081.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,106.16 | $4,106.16 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-51.24 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,736.36 | $51.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,787.60 | $3,787.60 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-51.24 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,741.98 | $51.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,793.22 | $3,793.22 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3,706.18 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-33.92 | $3,706.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,740.10 | $3,740.10 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-33.92 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,470.92 | $33.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,504.84 | $3,504.84 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,389.32 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-33.22 | $3,389.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,422.54 | $3,422.54 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,364.34 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.22 | $3,364.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,397.56 | $3,397.56 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-34.52 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-3,513.52 | $34.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,548.04 | $3,548.04 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,511.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,511.18 | $3,511.18 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,623.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,623.92 | $3,623.92 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,657.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,657.88 | $3,657.88 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-3,672.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,672.74 | $3,672.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,737.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,737.66 | $3,737.66 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-4,396.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,396.48 | $4,396.48 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-4,265.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,265.06 | $4,265.06 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,573.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,573.60 | $3,573.60 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,741.10 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $17.24 | $1,741.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,723.86 | $1,723.86 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,617.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,617.38 | $1,617.38 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-53.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53.16 | $53.16 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-50.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $50.86 | $50.86 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.94 | $48.94 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-48.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.32 | $48.32 |