Tax Account 95-270-02-052
Owners
BUTKUS JOSEPH/BUTKUS KELLY M
1910 SUNCREST DR
MYRTLE BEACH, SC 29577-1980
Account Summary
| Account ID | 95-270-02-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 N LOST HILLS 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 | $0.00 | $0.00 | $937.22 | $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 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $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 | $0.00 | $157.94 | $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 | $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 | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $10.22 | $265.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $14.37 | $373.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $14.34 | $372.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $36.19 | $563.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $15.73 | $540.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $8.98 | $169.50 | $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 | $0.71 | $142.29 | $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 | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $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 | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | BUTKUS JOSEPH/BUTKUS KELLY M PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | BUTKUS JOSEPH/BUTKUS KELLY M | $618.03 | $618.03 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $461.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-390.77 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $390.77 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $392.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 09/21/2015 | LIEN | 2014 Tax Lien - Canceled | $-272.52 | $0.00 |
| 09/21/2015 | LIEN | 2013 Tax Lien - Canceled | $-270.78 | $272.52 |
| 09/21/2015 | LIEN | 2012 Tax Lien - Canceled | $-378.81 | $543.30 |
| 09/21/2015 | LIEN | 2011 Tax Lien - Canceled | $-377.72 | $922.11 |
| 09/21/2015 | LIEN | 2010 Tax Lien - Canceled | $-575.93 | $1,299.83 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $1,875.76 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $2,142.64 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $2,143.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $2,133.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,860.48 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $1,603.24 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $1,603.88 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $1,869.02 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,858.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,588.02 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $1,332.46 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-372.92 | $1,333.35 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $1,706.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $378.81 | $1,691.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $1,313.09 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-372.72 | $953.65 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $14.34 | $1,326.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $377.72 | $1,312.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $934.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $575.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,129.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,139.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,103.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.93 | $1,092.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 09/04/2009 | PAYMENT | 2008 - Bill Payment | $-272.73 | $0.00 |
| 09/04/2009 | INTEREST | 2008 Interest/Penalty | $15.73 | $272.73 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-267.48 | $257.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 08/01/2007 | LIEN | 2006 Redemption Payment | $-221.91 | $0.00 |
| 08/01/2007 | LIEN | 2006 Redemption Interest/Fee | $7.50 | $221.91 |
| 08/01/2007 | LIEN | 2005 Redemption Payment | $-242.37 | $214.41 |
| 08/01/2007 | LIEN | 2005 Redemption Interest/Fee | $34.03 | $456.78 |
| 08/01/2007 | LIEN | 2004 Redemption Payment | $-227.06 | $422.75 |
| 08/01/2007 | LIEN | 2004 Redemption Interest/Fee | $53.56 | $649.81 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $596.25 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $805.66 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.41 | $801.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $587.14 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $381.84 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $585.18 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $208.34 | $579.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $173.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $332.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $343.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $332.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.50 | $323.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-71.50 | $70.79 |
| 03/13/2003 | INTEREST | 2002 Interest/Penalty | $0.71 | $142.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | 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 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |