Tax Account 95-190-18-011
Owners
JANDER MARKUS ALEXANDER/JANDER JAN MARLON
2852 SHOOK HILL RD
BIRMINGHAM, AL 35223-2617
Account Summary
| Account ID | 95-190-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 505 E SCANDIA 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 | $259.02 | $0.00 | $0.00 | $259.02 | $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 | $0.00 | $201.02 | $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 | $0.00 | $0.00 | $230.40 | $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 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $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 | $5.50 | $555.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $2.21 | $222.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $1.06 | $213.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $3.31 | $146.47 | $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 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | $1.68 | $57.68 | $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 | $0.88 | $26.02 | $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 |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | JANDER MARKUS ALEXANDER/JANDER JAN MARLON CHECK 4508 M AM | $-309.01 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004324 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | JANDER MARKUS ALEXANDER/JANDER JAN MARLON | $618.03 | $618.03 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $1.29 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $388.90 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $776.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $393.43 |
| 03/08/2024 | 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 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.10 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.51 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $129.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $177.87 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $178.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-5.50 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $5.50 | $5.50 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-112.47 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $112.47 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-107.08 | $106.02 |
| 03/22/2006 | INTEREST | 2005 Interest/Penalty | $1.06 | $213.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/27/2003 | LIEN | 2001 Redemption Payment | $-95.51 | $70.79 |
| 03/27/2003 | LIEN | 2001 Redemption Interest/Fee | $11.22 | $166.30 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $155.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $225.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $84.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.49 | $95.09 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $164.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.31 | $153.78 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $84.29 | $150.47 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |