Tax Account 1121-05-516-039
Owners
DUPUIS, JOSEPH E & CRYSTAL A
1212 BURT HILL RD
TOLLAND, MA 01034
DUPUIS, JOSEPH E
DUPUIS, CRYSTAL A
Account Summary
| Account ID | 1121-05-516-039 |
|---|---|
| Account Type | Real Estate |
| Location | 277 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $593.12 |
| Currently Due | $296.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,186.51 |
| Total | $1,186.51 |
| Paid | $593.39 |
| Balance | $593.12 |
| Due | $296.56 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,118.30 | $0.00 | $0.00 | $1,118.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,035.48 | $0.00 | $0.00 | $1,035.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $958.77 | $0.00 | $0.00 | $958.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $887.75 | $0.00 | $0.00 | $887.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $858.57 | $0.00 | $0.00 | $858.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $828.73 | $0.00 | $0.00 | $828.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $790.76 | $0.00 | $0.00 | $790.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $767.73 | $124.13 | $0.00 | $891.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $748.27 | $7.48 | $0.00 | $755.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $746.77 | $0.00 | $0.00 | $746.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $725.02 | $0.00 | $0.00 | $725.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | DUPUIS, JOSEPH E & CRYSTAL A ACH ACH - 600033 | $-296.56 | $593.12 |
| 08/15/2025 | PAYMENT | DUPUIS, JOSEPH E & CRYSTAL A ACH ACH - 600028 | $-296.83 | $889.68 |
| 07/16/2025 | BILL | DUPUIS, JOSEPH E & CRYSTAL A | $1,186.51 | $1,186.51 |
| 02/28/2025 | PAYMENT | ACH ACH - 600039 | $-279.53 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 600043 | $-279.53 | $279.53 |
| 10/04/2024 | PAYMENT | ACH ACH - 600036 | $-279.53 | $559.06 |
| 08/16/2024 | PAYMENT | ACH ACH - 600037 | $-279.71 | $838.59 |
| 07/15/2024 | BILL | DUPUIS, JOSEPH E & CRYSTAL A | $1,118.30 | $1,118.30 |
| 02/26/2024 | PAYMENT | DUPUIS, CRYSTAL A CHECK 0018771623 | $-258.81 | $0.00 |
| 12/26/2023 | PAYMENT | DUPUIS, CRYSTAL A CHECK 0008547912 | $-258.81 | $258.81 |
| 09/25/2023 | PAYMENT | DUPUIS, CRYSTAL A CHECK 0092614044 | $-258.81 | $517.62 |
| 08/16/2023 | PAYMENT | DUPUIS, CRYSTAL A CHECK 0085684962 | $-259.05 | $776.43 |
| 07/14/2023 | BILL | DUPUIS, JOSEPH E & CRYSTAL A | $1,035.48 | $1,035.48 |
| 01/04/2023 | PAYMENT | DUPUIS, CRYSTAL A CHECK 0043150039 | $-479.38 | $0.00 |
| 10/08/2022 | PAYMENT | DUPUIS, CRYSTAL A CHECK 20472798 | $-239.69 | $479.38 |
| 08/22/2022 | PAYMENT | DUPUIS, CRYSTAL A CHECK 0012850219 | $-239.70 | $719.07 |
| 07/19/2022 | BILL | DUPUIS, JOSEPH E & CRYSTAL A | $958.77 | $958.77 |
| 10/06/2021 | PAYMENT | DUPUIS, JOSEPH E & CRYSTAL A CHECK | $-665.79 | $0.00 |
| 10/06/2021 | ADJUSTMENT | keyed wrong amount. ck | $221.93 | $665.79 |
| 10/06/2021 | VOID | DUPUIS, JOSEPH E & CRYSTAL A CHECK | $-221.93 | $443.86 |
| 08/15/2021 | PAYMENT | DUPUIS, JOSEPH E & CRYSTAL A CHECK | $-221.96 | $665.79 |
| 07/14/2021 | BILL | DUPUIS, JOSEPH E & CRYSTAL A | $887.75 | $887.75 |
| 02/11/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-214.64 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.64 | $214.64 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.64 | $429.28 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-214.65 | $643.92 |
| 07/13/2020 | BILL | DUPUIS, JOSEPH E & CRYSTAL A | $858.57 | $858.57 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.18 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.18 | $207.18 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-207.18 | $414.36 |
| 08/28/2019 | PAYMENT | TICOR TITLE CHECK | $-207.19 | $621.54 |
| 07/15/2019 | BILL | EAST CREEK LLC | $828.73 | $828.73 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529134 | $-197.69 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228803 | $-197.69 | $197.69 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-197.69 | $395.38 |
| 08/30/2018 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-698.00 | $593.07 |
| 08/01/2018 | INTEREST | Monthly Interest | $3.20 | $1,291.07 |
| 07/12/2018 | BILL | LAPP, ROBERT & ELIZABETH | $790.76 | $1,287.87 |
| 07/02/2018 | INTEREST | Monthly Interest | $3.20 | $497.11 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $493.91 |
| 06/04/2018 | INTEREST | Monthly Interest | $38.39 | $458.91 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $420.52 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.19 | $410.73 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.68 | $391.54 |
| 11/03/2017 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-7.68 | $383.86 |
| 10/26/2017 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-191.93 | $391.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.68 | $583.47 |
| 08/10/2017 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-191.94 | $575.79 |
| 07/14/2017 | BILL | LAPP, ROBERT & ELIZABETH | $767.73 | $767.73 |
| 12/14/2016 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-374.12 | $0.00 |
| 09/29/2016 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-187.06 | $374.12 |
| 09/14/2016 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-194.57 | $561.18 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.48 | $755.75 |
| 07/12/2016 | BILL | LAPP, ROBERT & ELIZABETH | $748.27 | $748.27 |
| 03/04/2016 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-186.69 | $0.00 |
| 01/06/2016 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-186.69 | $186.69 |
| 09/23/2015 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-186.69 | $373.38 |
| 08/05/2015 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-186.70 | $560.07 |
| 07/14/2015 | BILL | LAPP, ROBERT & ELIZABETH | $746.77 | $746.77 |
| 03/06/2015 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-181.25 | $0.00 |
| 01/12/2015 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-181.25 | $181.25 |
| 10/07/2014 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-181.25 | $362.50 |
| 08/11/2014 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-181.27 | $543.75 |
| 07/17/2014 | BILL | LAPP, ROBERT & ELIZABETH | $725.02 | $725.02 |
| 03/10/2014 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-175.97 | $0.00 |
| 01/06/2014 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-175.97 | $175.97 |
| 10/07/2013 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-175.97 | $351.94 |
| 08/06/2013 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-175.99 | $527.91 |
| 07/16/2013 | BILL | LAPP, ROBERT & ELIZABETH | $703.90 | $703.90 |
| 03/05/2013 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-179.48 | $0.00 |
| 12/26/2012 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-179.48 | $179.48 |
| 09/26/2012 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-179.48 | $358.96 |
| 08/20/2012 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-179.49 | $538.44 |
| 07/13/2012 | BILL | LAPP, ROBERT & ELIZABETH | $717.93 | $717.93 |
| 03/08/2012 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-235.46 | $0.00 |
| 01/11/2012 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-235.46 | $235.46 |
| 10/06/2011 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-235.46 | $470.92 |
| 07/21/2011 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-235.46 | $706.38 |
| 07/15/2011 | BILL | LAPP, ROBERT & ELIZABETH | $941.84 | $941.84 |
| 03/08/2011 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-263.86 | $0.00 |
| 01/10/2011 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-263.86 | $263.86 |
| 10/05/2010 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-263.86 | $527.72 |
| 08/05/2010 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-263.87 | $791.58 |
| 07/14/2010 | BILL | LAPP, ROBERT & ELIZABETH | $1,055.45 | $1,055.45 |
| 03/05/2010 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-418.58 | $0.00 |
| 01/08/2010 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-418.58 | $418.58 |
| 10/09/2009 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-418.58 | $837.16 |
| 08/06/2009 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-418.61 | $1,255.74 |
| 07/13/2009 | BILL | LAPP, ROBERT & ELIZABETH | $1,674.35 | $1,674.35 |
| 04/14/2009 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-427.96 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.46 | $427.96 |
| 01/14/2009 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-411.50 | $411.50 |
| 10/10/2008 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-411.50 | $823.00 |
| 08/08/2008 | PAYMENT | LAPP, ROBERT & ELIZABETH CHECK | $-411.52 | $1,234.50 |
| 07/18/2008 | BILL | LAPP, ROBERT & ELIZABETH | $1,646.02 | $1,646.02 |
| 03/04/2008 | PAYMENT | LAPP, ROBERT & ELIZA | $-410.84 | $0.00 |
| 01/07/2008 | PAYMENT | LAPP, ROBERT & ELIZA | $-410.82 | $410.84 |
| 10/02/2007 | PAYMENT | LAPP, ROBERT & ELIZA | $-410.82 | $821.66 |
| 08/13/2007 | PAYMENT | LAPP, ROBERT & ELIZA | $-410.82 | $1,232.48 |
| 07/01/2007 | BILL | LAPP, ROBERT & ELIZABETH | $1,643.30 | $1,643.30 |
| 03/06/2007 | PAYMENT | ROBERT LAPP | $-330.76 | $0.00 |
| 01/04/2007 | PAYMENT | 22 | $-1,038.52 | $330.76 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.07 | $1,369.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.23 | $1,336.21 |
| 07/01/2006 | BILL | JOHNSON DEVELOPMENT LLC | $1,322.98 | $1,322.98 |