Parcel ID
510-0070-0177-00
510-0070-0177-00
Address
6401 COLERAIN AVE
6401 COLERAIN AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2025 Payable 2026
2025 Payable 2026
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/3/2025 | 2099 | $0.00 | |
| 13-999 | STORM WATER | 11/3/2025 | 2099 | $0.00 | |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $503.07 | $510.51 | $0.00 | $7.44 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/27/2025 | $255.26 |
| 2025 | 1 | 12/31/2025 | $255.26 |
| 2024 | 2 | 06/05/2025 | $255.25 |
| 2025 | 2 | 12/31/2025 | $255.25 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $583.45 | $592.07 | $0.00 | $8.62 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2024 | 1 | 01/27/2025 | $296.04 |
| 2025 | 1 | 12/31/2025 | $296.04 |
| 2024 | 2 | 06/05/2025 | $296.03 |
| 2025 | 2 | 12/31/2025 | $296.03 |
| Comments |
|---|