Tax Account 95-090-02-015
Owners
HOCH STANLEY E
15 MOUNTAIN ROAD
FALLSTON, MD 21047
Account Summary
| Account ID | 95-090-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1760 N PORTER CREEK LN 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $47.73 | $335.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $10.00 | $84.60 | $382.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $10.00 | $14.28 | $309.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $11.44 | $297.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $8.52 | $292.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $11.98 | $411.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $10.00 | $23.89 | $432.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | HOCH STANLEY E PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 02/16/2026 | PAYMENT | HOCH STANLEY E PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | Bill | HOCH STANLEY E | $618.03 | $618.03 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 10/30/2024 | LIEN | 2023 Redemption Payment | $-1,018.84 | $0.00 |
| 10/30/2024 | LIEN | 2023 Redemption Interest/Fee | $48.51 | $1,018.84 |
| 10/30/2024 | LIEN | 2022 Redemption Payment | $-517.06 | $970.33 |
| 10/30/2024 | LIEN | 2022 Redemption Interest/Fee | $78.30 | $1,487.39 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $1,409.09 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $2,371.25 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $2,374.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $970.33 | $2,346.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $448.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $860.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $851.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-456.13 | $389.40 |
| 03/16/2023 | LIEN | 2020 Tax Lien - Canceled | $-320.07 | $845.53 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-324.60 | $1,165.60 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-402.13 | $1,490.20 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-392.63 | $1,892.33 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-488.82 | $2,284.96 |
| 03/16/2023 | LIEN | 2015 Tax Lien - Canceled | $-314.86 | $2,773.78 |
| 03/16/2023 | LIEN | 2014 Tax Lien - Canceled | $-302.26 | $3,088.64 |
| 03/16/2023 | LIEN | 2013 Tax Lien - Canceled | $-297.46 | $3,390.90 |
| 03/16/2023 | LIEN | 2011 Tax Lien - Canceled | $-444.09 | $3,688.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $4,132.45 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-451.13 | $3,743.05 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $15.71 | $4,194.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,178.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $4,188.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $4,189.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,599.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $4,589.89 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $4,566.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $456.13 | $4,131.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $3,675.06 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $3,286.92 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $3,287.90 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,591.99 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $3,601.99 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,584.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $320.07 | $3,574.72 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-319.60 | $3,254.65 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $21.84 | $3,574.25 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-397.13 | $3,552.41 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $14.05 | $3,949.54 |
| 01/29/2021 | LIEN | 2017 Redemption Payment | $-387.63 | $3,935.49 |
| 01/29/2021 | LIEN | 2017 Redemption Interest/Fee | $83.61 | $4,323.12 |
| 01/29/2021 | LIEN | 2016 Redemption Payment | $-448.82 | $4,239.51 |
| 01/29/2021 | LIEN | 2016 Redemption Interest/Fee | $125.54 | $4,688.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $4,562.79 |
| 10/16/2020 | LIEN | 2018 Redemption Payment | $-378.08 | $4,274.99 |
| 10/16/2020 | LIEN | 2018 Redemption Interest/Fee | $49.69 | $4,653.07 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $4,603.38 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $4,604.32 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $4,896.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $297.76 | $4,890.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $324.60 | $4,592.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $4,268.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,981.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $3,991.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $3,992.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $4,295.41 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,278.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $4,268.18 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-1.07 | $3,939.79 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-334.18 | $3,940.86 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,275.04 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-0.72 | $4,285.04 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-371.88 | $4,285.76 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $47.73 | $4,657.64 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $84.60 | $4,609.91 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,525.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $402.13 | $4,515.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $383.08 | $4,113.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $3,730.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.63 | $3,442.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $304.02 | $3,050.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $2,746.29 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $323.28 | $2,458.77 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $488.82 | $2,135.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $1,646.67 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.71 | $1,358.67 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-299.15 | $1,359.38 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,658.53 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,668.53 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $14.28 | $1,658.53 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $314.86 | $1,644.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $1,329.39 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $1,043.81 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-296.55 | $1,044.52 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $1,341.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $302.26 | $1,329.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $1,027.37 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-291.76 | $741.55 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $1,033.31 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $1,034.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $297.46 | $1,025.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $728.03 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $444.09 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-410.37 | $445.07 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $11.98 | $855.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $843.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.09 | $444.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $866.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $876.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.89 | $866.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $444.09 | $842.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |