Tax Account 95-320-26-001
Owners
MANJI ROSHANA H
3023 CLEMSON PL
LAWRENCEVILLE, GA 30043-7624
AKA MANJI ROSHENA H
Account Summary
| Account ID | 95-320-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 978 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $761.64 |
| 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 | $22.18 | $761.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $7.74 | $266.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $2.59 | $261.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $7.78 | $266.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $10.00 | $15.43 | $282.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $433.61 | $0.00 | $8.67 | $442.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $432.34 | $0.00 | $17.29 | $449.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $436.52 | $0.00 | $6.55 | $443.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $440.38 | $0.00 | $13.21 | $453.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $22.03 | $462.59 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $10.80 | $26.84 | $485.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.80 | $16.96 | $270.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $6.38 | $219.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $10.80 | $12.07 | $224.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $5.50 | $142.88 | $0.00 | $0.00 | 9.8834 | 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 | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.02 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-3.70 | $0.00 |
| 07/22/2026 | PAYMENT | MANJI ROSHANA H CHECK 000000000459499 | $-761.64 | $3.70 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $765.34 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $18.49 | $757.95 |
| 01/19/2026 | BILL | MANJI ROSHANA H | $739.46 | $739.46 |
| 03/31/2025 | LIEN | 2023 Redemption Payment | $-929.19 | $0.00 |
| 03/31/2025 | LIEN | 2023 Redemption Interest/Fee | $61.25 | $929.19 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $867.94 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $870.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $870.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,709.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,719.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,709.88 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $411.75 | $841.94 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $1.35 | $430.19 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-411.75 | $428.84 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.35 | $840.59 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $841.94 |
| 02/07/2024 | LIEN | 2022 Redemption Payment | $-363.56 | $786.86 |
| 02/07/2024 | LIEN | 2022 Redemption Interest/Fee | $27.97 | $1,150.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $1,122.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $345.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $346.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $637.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-346.24 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $13.65 | $346.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $342.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $343.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-265.20 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $265.20 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $7.74 | $266.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-260.20 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $260.20 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $2.59 | $261.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-266.34 | $0.64 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $7.78 | $266.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 11/22/2016 | LIEN | 2015 Redemption Payment | $-306.38 | $0.00 |
| 11/22/2016 | LIEN | 2015 Redemption Interest/Fee | $11.91 | $306.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-271.81 | $294.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $566.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $576.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.43 | $576.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $561.51 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $294.47 | $551.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-441.23 | $1.05 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $8.67 | $442.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $433.61 | $433.61 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-449.63 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $17.29 | $449.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.34 | $432.34 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-224.81 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $6.55 | $224.81 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-218.26 | $218.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $436.52 | $436.52 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-453.59 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $13.21 | $453.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $440.38 | $440.38 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.59 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $22.03 | $462.59 |
| 02/26/2009 | LIEN | 2007 Redemption Payment | $-526.78 | $440.56 |
| 02/26/2009 | LIEN | 2007 Redemption Interest/Fee | $29.78 | $967.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.56 | $937.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $497.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-474.20 | $507.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.84 | $982.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $955.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $497.00 | $944.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $447.36 | $447.36 |
| 11/30/2007 | LIEN | 2005 Redemption Payment | $-325.64 | $0.00 |
| 11/30/2007 | LIEN | 2005 Redemption Interest/Fee | $51.54 | $325.64 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $274.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $526.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $274.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-259.30 | $284.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $544.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $533.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $274.10 | $516.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-219.12 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $6.38 | $219.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/16/2004 | LIEN | 2002 Redemption Payment | $-243.43 | $209.30 |
| 01/16/2004 | LIEN | 2002 Redemption Interest/Fee | $15.36 | $452.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $437.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-213.27 | $228.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $441.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $452.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.07 | $441.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $228.07 | $429.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-142.88 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $5.50 | $142.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |