Tax Account 95-080-07-024
Owners
GAUL CHARLES E JR
611 S WAYNE AVE
COLUMBUS, OH 43204-2906
Account Summary
| Account ID | 95-080-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1824 N BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $5.14 | $176.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $4.15 | $419.05 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $1.74 | $175.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $3.34 | $170.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $3.92 | $134.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.64 | $55.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $355.90 | $0.00 | $1.68 | $357.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $10.00 | $3.52 | $67.70 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.90 | 299.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GAUL CHARLES E JR CHECK 000000000002534 | $-309.01 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002497 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | GAUL CHARLES E JR | $618.03 | $618.03 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $1.29 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $388.90 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $390.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $393.43 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $394.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $0.37 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $115.12 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $115.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.25 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $79.07 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-176.07 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $176.07 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $176.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $0.00 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $202.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $204.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-408.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-419.05 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $4.15 | $419.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-175.54 | $0.00 |
| 05/18/2007 | INTEREST | 2006 Interest/Penalty | $1.74 | $175.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-170.46 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $3.34 | $170.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-134.50 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $134.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 11/22/1999 | LIEN | 1998 Redemption Payment | $-60.53 | $0.00 |
| 11/22/1999 | LIEN | 1998 Redemption Interest/Fee | $3.96 | $60.53 |
| 11/22/1999 | LIEN | 1997 Redemption Payment | $-90.96 | $56.57 |
| 11/22/1999 | LIEN | 1997 Redemption Interest/Fee | $18.79 | $147.53 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $128.74 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $72.17 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $123.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $126.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $54.96 | $0.00 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-55.60 | $-54.96 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $0.64 | $0.64 |
| 06/20/1996 | LIEN | 1994 Redemption Payment | $-72.89 | $0.00 |
| 06/20/1996 | LIEN | 1994 Redemption Interest/Fee | $10.77 | $72.89 |
| 06/20/1996 | LIEN | 1993 Redemption Payment | $-478.60 | $62.12 |
| 06/20/1996 | LIEN | 1993 Redemption Interest/Fee | $116.02 | $540.72 |
| 06/20/1996 | LIEN | 1992 Redemption Payment | $-30.04 | $424.70 |
| 06/20/1996 | LIEN | 1992 Redemption Interest/Fee | $9.74 | $454.74 |
| 06/20/1996 | LIEN | 1991 Redemption Payment | $-50.87 | $445.00 |
| 06/20/1996 | LIEN | 1991 Redemption Interest/Fee | $19.60 | $495.87 |
| 06/20/1996 | LIEN | 1989 Redemption Payment | $-151.33 | $476.27 |
| 06/20/1996 | LIEN | 1989 Redemption Interest/Fee | $75.63 | $627.60 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $551.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $606.93 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $551.97 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-299.90 | $609.09 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $908.99 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $966.67 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $981.97 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,008.24 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-57.70 | $1,018.24 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,075.94 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,074.82 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,073.14 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,072.69 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,071.56 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $3.52 | $1,061.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,058.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $995.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $362.58 | $939.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.90 | $577.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $221.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $201.14 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $186.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $155.02 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $129.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $183.64 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $75.70 | $129.88 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $54.18 |