Tax Account 95-220-01-068
Owners
SHEEHAN ANN THU
96 COUNTRY WAY
SCITUATE, MA 02186-5837
Account Summary
| Account ID | 95-220-01-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 N MARCO 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 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $2.88 | $290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $4.74 | $162.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $4.61 | $235.01 | $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 | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.80 | $40.21 | $625.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $10.80 | $8.84 | $166.92 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $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 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 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 | .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 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000142 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | SHEEHAN ANN THU | $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 |
| 02/11/2025 | LIEN | 2023 Redemption Payment | $-1,087.27 | $926.44 |
| 02/11/2025 | LIEN | 2023 Redemption Interest/Fee | $58.44 | $2,013.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,042.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,976.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $1.25 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-146.31 | $0.47 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $146.78 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.90 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $144.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-162.16 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $162.16 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $4.74 | $162.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-234.46 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $234.46 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $235.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 08/12/2014 | LIEN | 2013 Redemption Payment | $-272.70 | $0.00 |
| 08/12/2014 | LIEN | 2013 Redemption Interest/Fee | $4.47 | $272.70 |
| 08/12/2014 | LIEN | 2012 Redemption Payment | $-449.50 | $268.23 |
| 08/12/2014 | LIEN | 2012 Redemption Interest/Fee | $43.97 | $717.73 |
| 08/12/2014 | LIEN | 2011 Redemption Payment | $-488.64 | $673.76 |
| 08/12/2014 | LIEN | 2011 Redemption Interest/Fee | $84.30 | $1,162.40 |
| 08/12/2014 | LIEN | 2010 Redemption Payment | $-825.13 | $1,078.10 |
| 08/12/2014 | LIEN | 2010 Redemption Interest/Fee | $187.74 | $1,903.23 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $262.59 | $1,715.49 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $1,452.90 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.64 | $1,454.18 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $1,453.54 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $1,978.72 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $1,971.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,702.82 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,447.26 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $1,448.22 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,847.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,832.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,426.85 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,041.73 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $1,441.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $1,425.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,021.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $637.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,251.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,262.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,251.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $637.39 | $1,211.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/03/2005 | LIEN | 2003 Redemption Payment | $-191.59 | $0.00 |
| 06/03/2005 | LIEN | 2003 Redemption Interest/Fee | $20.67 | $191.59 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $170.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $181.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $327.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 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 |