Tax Account 56-000-04-052
Owners
BOWMAN JONATHAN/BOWMAN MICHELLE
140 VETERANS PKY
CLARKSVILLE, IN 47129
Account Summary
| Account ID | 56-000-04-052 |
|---|---|
| Account Type | Real Estate |
| Location | 10380 COYOTE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,507.13 |
| Taxed incl Special Assessments | $4,507.13 |
| Paid | $2,253.57 |
| Bill Total | $4,507.13 |
| Interest | $0.00 |
| Bill Balance | $2,253.56 |
| Prior Billed* | $2,253.56 |
| Total Account Balance** | $2,253.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,152.10 | $0.00 | $0.00 | $4,152.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,196.42 | $0.00 | $0.00 | $4,196.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,349.60 | $0.00 | $0.00 | $3,349.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,435.06 | $0.00 | $0.00 | $3,435.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,154.82 | $0.00 | $0.00 | $3,154.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,147.04 | $0.00 | $0.00 | $3,147.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,219.48 | $0.00 | $0.00 | $2,219.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,222.76 | $0.00 | $0.00 | $2,222.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,278.14 | $0.00 | $22.79 | $2,300.93 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,134.82 | $0.00 | $21.35 | $2,156.17 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $10.47 | $0.00 | $0.00 | $10.47 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.30 | 32.97 | 32.99 | 32.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.33 | 64.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.33 | 64.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-2,253.57 | $2,253.56 |
| 01/19/2026 | Bill | BOWMAN JONATHAN/BOWMAN MICHELLE | $4,507.13 | $4,507.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,043.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.49 | $2,043.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.49 | $2,076.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,043.56 | $2,108.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,152.10 | $4,152.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.72 | $32.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.49 | $2,098.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.72 | $2,130.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,196.42 | $4,196.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,651.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $1,651.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,651.50 | $1,674.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $3,326.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,349.60 | $3,349.60 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.23 | $23.30 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.23 | $1,717.53 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $3,411.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,435.06 | $3,435.06 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.36 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,556.05 | $21.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.36 | $1,577.41 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,556.05 | $1,598.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,154.82 | $3,154.82 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.36 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,552.16 | $21.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-21.36 | $1,573.52 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,552.16 | $1,594.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,147.04 | $3,147.04 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-29.88 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,189.60 | $29.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,219.48 | $2,219.48 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.44 | $14.94 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.44 | $1,111.38 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $2,207.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,222.76 | $2,222.76 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,151.36 | $10.50 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $22.79 | $1,161.86 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $1,139.07 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,128.78 | $1,149.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,278.14 | $2,278.14 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-20.79 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,135.38 | $20.79 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $21.35 | $2,156.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,134.82 | $2,134.82 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.47 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.47 | $10.47 |