Tax Account 95-320-09-009
Owners
ROBISON MATTHEW D
5728 ANCHOR HILLS DR
SYLVANIA, OH 43560-9275
Account Summary
| Account ID | 95-320-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1191 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $4.64 | $931.08 | $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 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $8.62 | $223.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $10.00 | $12.94 | $238.58 | $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 | $271.52 | $0.00 | $10.87 | $282.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $10.00 | $16.19 | $295.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $5.31 | $536.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $21.45 | $557.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $10.00 | $32.19 | $578.65 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $21.79 | $566.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $10.00 | $4.84 | $84.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $2.89 | $75.11 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $1.03 | $69.45 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.80 | $80.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 2.49 | 2.52 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ROBISON MATTHEW D CHECK 192369 M KW | $-369.73 | $0.00 |
| 03/05/2026 | PAYMENT | ROBISON MATTHEW D CHECK 28281 | $-369.73 | $369.73 |
| 01/19/2026 | BILL | ROBISON MATTHEW D | $739.46 | $739.46 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-466.30 | $1.56 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $4.64 | $467.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $1.54 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-240.43 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $11.45 | $240.43 |
| 12/27/2019 | LIEN | 2017 Redemption Payment | $-295.17 | $228.98 |
| 12/27/2019 | LIEN | 2017 Redemption Interest/Fee | $44.59 | $524.15 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $479.56 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $702.83 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $703.54 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.98 | $694.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $465.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $250.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $478.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $479.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $489.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.94 | $479.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $250.58 | $466.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 11/06/2015 | LIEN | 2014 Redemption Payment | $-296.98 | $0.00 |
| 11/06/2015 | LIEN | 2014 Redemption Interest/Fee | $9.59 | $296.98 |
| 11/06/2015 | LIEN | 2013 Redemption Payment | $-350.88 | $287.39 |
| 11/06/2015 | LIEN | 2013 Redemption Interest/Fee | $42.95 | $638.27 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-281.72 | $595.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $877.04 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.87 | $877.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $287.39 | $866.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $579.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $307.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $317.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $318.61 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $603.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $593.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $307.93 | $577.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-270.96 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $5.31 | $270.96 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-581.46 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $18.77 | $581.46 |
| 11/29/2010 | LIEN | 2008 Redemption Payment | $-666.61 | $562.69 |
| 11/29/2010 | LIEN | 2008 Redemption Interest/Fee | $75.96 | $1,229.30 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-557.69 | $1,153.34 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $21.45 | $1,711.03 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $562.69 | $1,689.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $1,126.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $590.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-568.65 | $600.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,169.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.19 | $1,159.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $590.65 | $1,127.11 |
| 02/10/2009 | LIEN | 2007 Redemption Payment | $-621.54 | $536.46 |
| 02/10/2009 | LIEN | 2007 Redemption Interest/Fee | $50.01 | $1,158.00 |
| 02/10/2009 | LIEN | 2005 Redemption Payment | $-335.54 | $1,107.99 |
| 02/10/2009 | LIEN | 2005 Redemption Interest/Fee | $93.71 | $1,443.53 |
| 02/10/2009 | LIEN | 2003 Redemption Payment | $-346.63 | $1,349.82 |
| 02/10/2009 | LIEN | 2003 Redemption Interest/Fee | $141.22 | $1,696.45 |
| 02/10/2009 | LIEN | 2001 Redemption Payment | $-283.52 | $1,555.23 |
| 02/10/2009 | LIEN | 2001 Redemption Interest/Fee | $140.87 | $1,838.75 |
| 02/10/2009 | LIEN | 1999 Redemption Payment | $-205.05 | $1,697.88 |
| 02/10/2009 | LIEN | 1999 Redemption Interest/Fee | $117.03 | $1,902.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $1,785.90 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-566.53 | $1,249.44 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $21.79 | $1,815.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $571.53 | $1,794.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $1,222.65 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $677.91 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $921.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $914.71 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $677.91 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $914.74 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $905.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $663.80 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $436.08 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $637.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $631.94 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $436.08 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $636.49 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $628.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $423.37 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $230.67 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $302.88 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $301.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $372.25 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $230.67 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $368.32 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $363.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $220.38 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $88.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $157.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-74.02 | $88.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $162.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.84 | $172.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $167.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $88.02 | $157.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-75.11 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $2.89 | $75.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-35.24 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $1.03 | $35.24 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-34.21 | $34.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-40.79 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $0.80 | $40.79 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |