Tax Account 00-009-90-478
Owners
ACN COMMUNICATIONS SERVICES INC
C/O TAX DEPT
10150 MALLARD CREEK RD STE 400
CHARLOTTE, NC 28262-4567
Account Summary
| Account ID | 00-009-90-478 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $81.98 |
| Taxed incl Special Assessments | $81.98 |
| Paid | $0.00 |
| Bill Total | $81.98 |
| Interest | $0.00 |
| Bill Balance | $81.98 |
| Prior Billed* | $81.98 |
| Total Account Balance** | $82.80 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $85.10 | $0.00 | $0.00 | $85.10 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $133.82 | $0.00 | $0.00 | $133.82 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $134.84 | $0.00 | $0.00 | $134.84 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $174.08 | $0.00 | $0.00 | $174.08 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $196.08 | $0.00 | $0.00 | $196.08 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $284.38 | $0.00 | $0.00 | $284.38 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $473.68 | $0.00 | $0.00 | $473.68 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $937.62 | $0.00 | $0.00 | $937.62 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $1,445.06 | $0.00 | $0.00 | $1,445.06 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $1,187.34 | $0.00 | $0.00 | $1,187.34 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $1,137.20 | $0.00 | $0.00 | $1,137.20 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $1,566.80 | $0.00 | $0.00 | $1,566.80 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $2,071.58 | $0.00 | $0.00 | $2,071.58 | $0.00 | $0.00 | 9.2481 | 60BP |
| 2009 REAL ESTATE TAXES | $1,442.92 | $0.00 | $0.00 | $1,442.92 | $0.00 | $0.00 | 8.9622 | 60BP |
| 2008 REAL ESTATE TAXES | $1,091.98 | $0.00 | $21.84 | $1,113.82 | $0.00 | $0.00 | 9.0998 | 60BP |
| 2007 REAL ESTATE TAXES | $657.88 | $0.00 | $0.00 | $657.88 | $0.00 | $0.00 | 9.2658 | 60BP |
| 2006 REAL ESTATE TAXES | $404.54 | $0.00 | $0.00 | $404.54 | $0.00 | $0.00 | 9.6318 | 60BP |
| 2005 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2169 | 60BP |
| 2004 REAL ESTATE TAXES | $138.78 | $0.00 | $0.00 | $138.78 | $0.00 | $0.00 | 9.6368 | 60BP |
| 2003 REAL ESTATE TAXES | $53.20 | $0.00 | $0.00 | $53.20 | $0.00 | $0.00 | 9.4994 | 60BP |
| 2002 REAL ESTATE TAXES | $59.76 | $0.00 | $0.00 | $59.76 | $0.00 | $0.00 | 9.3375 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ACN COMMUNICATIONS SERVICES INC | $81.98 | $81.98 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-84.68 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $84.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $85.10 | $85.10 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-133.18 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $133.82 | $133.82 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-134.20 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $134.84 | $134.84 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-173.16 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $174.08 | $174.08 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-195.16 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $196.08 | $196.08 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-283.04 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $283.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $284.38 | $284.38 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-471.20 | $2.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.68 | $473.68 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-881.66 | $4.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $886.26 | $886.26 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-934.02 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $934.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $937.62 | $937.62 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,439.48 | $5.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,445.06 | $1,445.06 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,187.34 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,187.34 | $1,187.34 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,137.20 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.20 | $1,137.20 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.42 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.42 | $1,137.42 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,566.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,566.80 | $1,566.80 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,071.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,071.58 | $2,071.58 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,442.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,442.92 | $1,442.92 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.82 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $21.84 | $1,113.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,091.98 | $1,091.98 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-657.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.88 | $657.88 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.54 | $404.54 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-258.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.08 | $258.08 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-138.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $138.78 | $138.78 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-53.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.20 | $53.20 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-59.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $59.76 | $59.76 |