Tax Account 95-180-02-002
Owners
VESALO PAUL S/ VESALO MARGARET A
223 LONGVIEW DR
WADSWORTH, OH 44281-1644
Account Summary
| Account ID | 95-180-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 861 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| 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 | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $31.47 | $818.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $11.65 | $302.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $7.50 | $195.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $11.44 | $250.08 | $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 | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $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 | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $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 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | .00 | 2.12 | 2.12 |
| 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 | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VESALO PAUL S/ VESALO MARGARET A | $618.03 | $2,590.86 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $1,972.83 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $2,779.06 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $2,781.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $2,750.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,936.72 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $1,158.92 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-815.65 | $1,161.60 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $31.47 | $1,977.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $823.33 | $1,945.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,122.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $336.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $346.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $645.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 02/21/2023 | LIEN | 2021 Redemption Payment | $-329.32 | $292.06 |
| 02/21/2023 | LIEN | 2021 Redemption Interest/Fee | $21.55 | $621.38 |
| 02/21/2023 | LIEN | 2020 Redemption Payment | $-238.09 | $599.83 |
| 02/21/2023 | LIEN | 2020 Redemption Interest/Fee | $38.01 | $837.92 |
| 02/21/2023 | LIEN | 2019 Redemption Payment | $-260.72 | $799.91 |
| 02/21/2023 | LIEN | 2019 Redemption Interest/Fee | $61.70 | $1,060.63 |
| 02/21/2023 | LIEN | 2018 Redemption Payment | $-242.05 | $998.93 |
| 02/21/2023 | LIEN | 2018 Redemption Interest/Fee | $72.79 | $1,240.98 |
| 02/21/2023 | LIEN | 2017 Redemption Payment | $-297.13 | $1,168.19 |
| 02/21/2023 | LIEN | 2017 Redemption Interest/Fee | $107.50 | $1,465.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $1,357.82 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-301.79 | $1,065.76 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $1,367.55 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $1,368.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $307.77 | $1,356.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $1,049.11 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-194.46 | $757.99 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $952.45 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $7.50 | $953.07 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $200.08 | $945.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $745.49 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $557.91 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $558.53 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $751.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.02 | $744.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $545.45 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $358.89 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $359.41 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $523.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $516.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $347.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $189.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $190.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $200.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $367.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $357.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $189.63 | $347.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 11/29/2017 | LIEN | 2016 Redemption Payment | $-215.92 | $0.00 |
| 11/29/2017 | LIEN | 2016 Redemption Interest/Fee | $10.76 | $215.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $205.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $387.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $397.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $398.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $387.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $377.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.57 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-239.51 | $10.57 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $250.08 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $238.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.86 | $16.86 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-16.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.82 | $16.82 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |