Tax Account 95-310-02-009
Owners
RILEY LUKE E
420 ANDOS DR
FAYETTEVILLE, NC 28314
RILEY AMANDA C
Account Summary
| Account ID | 95-310-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 613 E EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,016.70 |
| Taxed incl Special Assessments | $3,016.70 |
| Paid | $3,016.70 |
| 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 | $3,016.70 | $0.00 | $0.00 | $3,016.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,721.46 | $0.00 | $0.00 | $2,721.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,753.74 | $0.00 | $0.00 | $2,753.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,258.66 | $0.00 | $0.00 | $2,258.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,314.64 | $0.00 | $0.00 | $2,314.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,931.04 | $0.00 | $0.00 | $1,931.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,925.48 | $0.00 | $0.00 | $1,925.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,676.98 | $0.00 | $0.00 | $1,676.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,679.02 | $0.00 | $0.00 | $1,679.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,572.48 | $0.00 | $0.00 | $1,572.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,559.40 | $0.00 | $0.00 | $1,559.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,454.50 | $0.00 | $0.00 | $1,454.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,445.08 | $0.00 | $0.00 | $1,445.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,473.95 | $0.00 | $0.00 | $1,473.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,460.40 | $0.00 | $0.00 | $1,460.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,571.70 | $0.00 | $0.00 | $1,571.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,584.76 | $0.00 | $0.00 | $1,584.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,570.42 | $0.00 | $0.00 | $1,570.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,594.66 | $0.00 | $0.00 | $1,594.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,548.98 | $0.00 | $0.00 | $1,548.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,522.98 | $0.00 | $0.00 | $1,522.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,498.32 | $0.00 | $0.00 | $1,498.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,560.62 | $0.00 | $0.00 | $1,560.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,458.90 | $0.00 | $0.00 | $1,458.90 | $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 | $3.94 | $135.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 41.50 | 41.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051139 C KW | $-1,508.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,508.35 | $1,508.35 |
| 01/19/2026 | BILL | AIELLO ANTONIO/WILLIAMS JULIE | $3,016.70 | $3,016.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.60 | $21.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.60 | $1,360.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.13 | $2,700.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,721.46 | $2,721.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $1,355.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.74 | $1,376.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.13 | $2,732.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,753.74 | $2,753.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.45 | $14.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $1,129.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.45 | $1,144.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,258.66 | $2,258.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.44 | $14.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.44 | $1,157.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $2,299.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,314.64 | $2,314.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-953.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $953.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-953.14 | $965.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $1,918.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,931.04 | $1,931.04 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,900.72 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-24.76 | $1,900.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,925.48 | $1,925.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-827.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $827.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-827.79 | $838.49 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $1,666.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,676.98 | $1,676.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-828.81 | $10.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $839.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-828.81 | $850.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,679.02 | $1,679.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $779.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.51 | $786.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $1,565.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,572.48 | $1,572.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-772.97 | $6.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-772.97 | $779.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $1,552.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,559.40 | $1,559.40 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-720.98 | $6.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $727.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-720.98 | $733.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,454.50 | $1,454.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-716.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $716.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-716.27 | $722.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $1,438.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,445.08 | $1,445.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-730.61 | $6.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-730.61 | $736.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $1,467.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,473.95 | $1,473.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.20 | $730.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,460.40 | $1,460.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-785.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-785.85 | $785.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,571.70 | $1,571.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-792.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-792.38 | $792.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,584.76 | $1,584.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-785.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-785.21 | $785.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,570.42 | $1,570.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-797.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-797.33 | $797.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,594.66 | $1,594.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-774.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-774.49 | $774.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,548.98 | $1,548.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-744.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,489.50 | $1,489.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-761.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-761.49 | $761.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,522.98 | $1,522.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-749.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-749.16 | $749.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,498.32 | $1,498.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-780.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-780.31 | $780.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,560.62 | $1,560.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-729.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-729.45 | $729.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,458.90 | $1,458.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-135.40 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $3.94 | $135.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $40.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |