Tax Account 95-270-01-002
Owners
COUGHLIN NANCY J/MORGAVAN JOHN A
691 W US HIGHWAY 30
VALPARAISO, IN 46385-9245
Account Summary
| Account ID | 95-270-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1881 E FARLEY AVE 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 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $9.37 | $946.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $8.64 | $296.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $3.16 | $161.10 | $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 | $8.64 | $191.44 | $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 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $5.17 | $522.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $7.82 | $529.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.80 | $33.03 | $594.27 | $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 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $3.96 | $136.12 | $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 | $0.12 | $12.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.63 | $13.26 | $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 | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $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 |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 11.0573 | 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 | .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 | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | COUGHLIN NANCY J/MORGAVAN JOHN A CERTIFIED 45008 M AD | $-618.03 | $0.00 |
| 04/21/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,097.34 | $618.03 |
| 04/21/2026 | LIEN | 2024 REDEMPTION INTEREST | $82.32 | $1,715.37 |
| 04/21/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,633.05 |
| 01/19/2026 | BILL | COUGHLIN NANCY J/MORGAVAN JOHN A | $618.03 | $1,626.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,986.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,990.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $1,990.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-943.48 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.11 | $943.48 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $946.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/09/2023 | LIEN | 2021 Redemption Payment | $-459.84 | $389.40 |
| 01/09/2023 | LIEN | 2021 Redemption Interest/Fee | $24.42 | $849.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $445.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $855.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $846.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-295.49 | $0.95 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $296.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.95 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-160.59 | $0.51 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $3.16 | $161.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $0.00 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $167.10 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $167.63 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $177.63 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $167.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-181.02 | $0.42 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $181.44 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $191.44 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $181.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 03/08/2016 | LIEN | 2014 Redemption Payment | $-284.59 | $171.34 |
| 03/08/2016 | LIEN | 2014 Redemption Interest/Fee | $20.23 | $455.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $435.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $506.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $506.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $503.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $233.42 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $233.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-522.11 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $522.11 |
| 05/31/2011 | LIEN | 2009 Redemption Payment | $-296.26 | $516.94 |
| 05/31/2011 | LIEN | 2009 Redemption Interest/Fee | $22.81 | $813.20 |
| 05/31/2011 | LIEN | 2008 Redemption Payment | $-714.40 | $790.39 |
| 05/31/2011 | LIEN | 2008 Redemption Interest/Fee | $108.13 | $1,504.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,396.66 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-268.45 | $879.72 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $7.82 | $1,148.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $273.45 | $1,140.35 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $866.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,127.53 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $606.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,189.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,200.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,167.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $606.27 | $1,156.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.50 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $0.12 | $12.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.26 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $0.63 | $13.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 11/21/1995 | LIEN | 1994 Redemption Payment | $-85.65 | $0.00 |
| 11/21/1995 | LIEN | 1994 Redemption Interest/Fee | $8.79 | $85.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $136.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-28.76 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $28.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $57.28 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $28.76 |