Tax Account 95-170-04-017
Owners
MCCORMICK JARED S/MCCORMICK LISA A
8336 LAUFFER CT
FORT BENNING, GA 31905-2031
Account Summary
| Account ID | 95-170-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 N PAINTED HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.51 |
| Taxed incl Special Assessments | $2,205.51 |
| Paid | $1,102.76 |
| Bill Total | $2,205.51 |
| Interest | $0.00 |
| Bill Balance | $1,102.75 |
| Prior Billed* | $1,102.75 |
| Total Account Balance** | $1,102.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,941.50 | $0.00 | $0.00 | $1,941.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,643.58 | $0.00 | $0.00 | $1,643.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,685.74 | $0.00 | $0.00 | $1,685.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,450.78 | $0.00 | $0.00 | $1,450.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,287.56 | $0.00 | $0.00 | $1,287.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,289.12 | $0.00 | $0.00 | $1,289.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,212.44 | $0.00 | $0.00 | $1,212.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,202.36 | $0.00 | $0.00 | $1,202.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,107.18 | $0.00 | $0.00 | $1,107.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,143.34 | $0.00 | $0.00 | $1,143.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,132.82 | $0.00 | $0.00 | $1,132.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,215.78 | $0.00 | $0.00 | $1,215.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,242.74 | $0.00 | $0.00 | $1,242.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,222.02 | $0.00 | $0.00 | $1,222.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,175.10 | $0.00 | $0.00 | $1,175.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $68.66 | $0.00 | $1.37 | $70.03 | $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 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.67 | $14.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $3.30 | $59.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 30.35 | 15.32 | 15.34 | 15.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,102.76 | $1,102.75 |
| 01/19/2026 | Bill | MCCORMICK JARED S/MCCORMICK LISA A | $2,205.51 | $2,205.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $944.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.09 | $959.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $1,903.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.46 | $1,919.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $955.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $970.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.11 | $986.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,941.50 | $1,941.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.96 | $10.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.96 | $821.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,632.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,643.58 | $1,643.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-832.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $832.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $842.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-832.04 | $853.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,685.74 | $1,685.74 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-718.19 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $718.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $727.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-718.19 | $736.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,455.04 | $1,455.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-716.06 | $9.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $725.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-716.06 | $734.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,450.78 | $1,450.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.56 | $8.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-635.56 | $643.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $1,279.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,287.56 | $1,287.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.34 | $8.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $644.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.34 | $652.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.12 | $1,289.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-601.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $601.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-601.03 | $606.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $1,207.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.44 | $1,212.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $595.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $601.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.99 | $606.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,202.36 | $1,202.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-548.82 | $4.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $553.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-548.82 | $558.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,107.18 | $1,107.18 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-545.24 | $4.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-545.24 | $550.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,095.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,100.02 | $1,100.02 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-566.73 | $4.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $571.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-566.73 | $576.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,143.34 | $1,143.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-566.41 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-566.41 | $566.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,132.82 | $1,132.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-607.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.89 | $607.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,215.78 | $1,215.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-612.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-612.64 | $612.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,225.28 | $1,225.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $621.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,242.74 | $1,242.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $630.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.94 | $1,261.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $611.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,222.02 | $1,222.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-587.55 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-587.55 | $587.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,175.10 | $1,175.10 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-70.03 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $1.37 | $70.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.66 | $68.66 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 11/05/2003 | LIEN | 2002 Redemption Payment | $-159.42 | $0.00 |
| 11/05/2003 | LIEN | 2002 Redemption Interest/Fee | $5.76 | $159.42 |
| 11/05/2003 | LIEN | 2001 Redemption Payment | $-171.18 | $153.66 |
| 11/05/2003 | LIEN | 2001 Redemption Interest/Fee | $28.53 | $324.84 |
| 11/05/2003 | LIEN | 2000 Redemption Payment | $-192.29 | $296.31 |
| 11/05/2003 | LIEN | 2000 Redemption Interest/Fee | $48.52 | $488.60 |
| 11/05/2003 | LIEN | 1999 Redemption Payment | $-233.19 | $440.08 |
| 11/05/2003 | LIEN | 1999 Redemption Interest/Fee | $78.53 | $673.27 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $594.74 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $743.40 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $153.66 | $736.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $582.66 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $441.08 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $578.73 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $573.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $430.79 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $298.43 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $437.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $143.77 | $430.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-14.16 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $0.67 | $14.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 10/30/1996 | LIEN | 1995 Redemption Payment | $-39.14 | $0.00 |
| 10/30/1996 | LIEN | 1995 Redemption Interest/Fee | $7.37 | $39.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $31.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $46.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $59.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $58.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $45.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-59.30 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $3.30 | $59.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |