Tax Account 95-190-11-014
Owners
GARZON FILEMON A JR/GARZON JUNABETH J
18200 NORWAY DR
ANCHORAGE, AK 99516-6033
Account Summary
| Account ID | 95-190-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 N TABASCO 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 | $7.87 | $794.73 | $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 | $8.74 | $299.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $7.77 | $266.79 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $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 | $356.59 | $0.00 | $10.70 | $367.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $10.67 | $366.21 | $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 | $16.51 | $566.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $5.68 | $573.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $106.46 | $0.00 | $4.26 | $110.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $99.52 | $10.80 | $5.97 | $116.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $99.38 | $0.00 | $0.00 | $99.38 | $0.00 | $0.00 | 9.9365 | 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 | $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 | 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 | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | GARZON FILEMON A JR/GARZON JUNABETH J PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | GARZON FILEMON A JR/GARZON JUNABETH J | $618.03 | $618.03 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-792.12 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.61 | $792.12 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $794.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.97 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-298.89 | $0.97 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $8.74 | $299.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-265.95 | $0.84 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $7.77 | $266.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $0.66 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $207.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/31/2018 | LIEN | 2016 Redemption Payment | $-282.98 | $201.26 |
| 01/31/2018 | LIEN | 2016 Redemption Interest/Fee | $16.76 | $484.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $467.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $276.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $519.87 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $510.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-366.41 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $366.41 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $10.70 | $367.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-366.21 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $366.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-566.73 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $16.51 | $566.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $570.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-573.76 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $573.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-96.45 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $96.45 |
| 03/08/2005 | LIEN | 2002 Redemption Payment | $-135.02 | $94.56 |
| 03/08/2005 | LIEN | 2002 Redemption Interest/Fee | $19.30 | $229.58 |
| 03/08/2005 | LIEN | 2001 Redemption Payment | $-157.39 | $210.28 |
| 03/08/2005 | LIEN | 2001 Redemption Interest/Fee | $37.10 | $367.67 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $330.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $425.13 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $236.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $422.05 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-110.72 | $236.01 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $4.26 | $346.73 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $115.72 | $342.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $106.46 | $226.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-105.49 | $120.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $225.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.97 | $236.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $230.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $120.29 | $219.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $99.52 | $99.52 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $99.38 | $99.38 |
| 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 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |