Tax Account 00-009-90-505
Owners
MCLEOD USA TELECOMM SERVICES INC
C/O ACCOUNTING
4001 RODNEY PARHAM RD
LITTLE ROCK, AR 72212-2459
Account Summary
| Account ID | 00-009-90-505 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.62 |
| Taxed incl Special Assessments | $321.62 |
| Paid | $0.00 |
| Bill Total | $321.62 |
| Interest | $0.00 |
| Bill Balance | $321.62 |
| Prior Billed* | $321.62 |
| Total Account Balance** | $324.84 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 9.5580 | *MUL* |
| 2023 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 9.6629 | *MUL* |
| 2022 REAL ESTATE TAXES | $386.46 | $0.00 | $0.00 | $386.46 | $0.00 | $0.00 | 9.7355 | *MUL* |
| 2021 REAL ESTATE TAXES | $820.42 | $0.00 | $0.00 | $820.42 | $0.00 | $0.00 | 9.7705 | *MUL* |
| 2020 REAL ESTATE TAXES | $2,094.60 | $0.00 | $0.00 | $2,094.60 | $0.00 | $0.00 | 9.9080 | *MUL* |
| 2019 REAL ESTATE TAXES | $2,095.06 | $0.00 | $0.00 | $2,095.06 | $0.00 | $0.00 | 9.9101 | *MUL* |
| 2018 REAL ESTATE TAXES | $1,910.06 | $0.00 | $0.00 | $1,910.06 | $0.00 | $0.00 | 8.8763 | *MUL* |
| 2017 REAL ESTATE TAXES | $2,383.20 | $0.00 | $0.00 | $2,383.20 | $0.00 | $0.00 | 8.9668 | *MUL* |
| 2016 REAL ESTATE TAXES | $2,698.18 | $0.00 | $0.00 | $2,698.18 | $0.00 | $0.00 | 8.9617 | *MUL* |
| 2015 REAL ESTATE TAXES | $1,874.40 | $0.00 | $0.00 | $1,874.40 | $0.00 | $0.00 | 8.9276 | *MUL* |
| 2014 REAL ESTATE TAXES | $1,934.22 | $0.00 | $0.00 | $1,934.22 | $0.00 | $0.00 | 8.9454 | *MUL* |
| 2013 REAL ESTATE TAXES | $2,275.06 | $0.00 | $0.00 | $2,275.06 | $0.00 | $0.00 | 8.9657 | *MUL* |
| 2012 REAL ESTATE TAXES | $1,563.28 | $0.00 | $0.00 | $1,563.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,236.68 | $0.00 | $0.00 | $2,236.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,330.78 | $0.00 | $0.00 | $2,330.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,050.84 | $0.00 | $0.00 | $3,050.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2003 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $235.30 | $0.00 | $0.00 | $235.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,652.80 | $0.00 | $0.00 | $1,652.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCLEOD USA TELECOMM SERVICES INC | $321.62 | $321.62 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-377.52 | $1.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $379.42 | $379.42 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-343.52 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.72 | $343.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $345.24 | $345.24 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-384.62 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $384.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $386.46 | $386.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-810.62 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $810.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.42 | $820.42 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,084.80 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $2,084.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,094.60 | $2,094.60 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,085.26 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $2,085.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,095.06 | $2,095.06 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,900.08 | $9.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,910.06 | $1,910.06 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.32 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,370.88 | $12.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,383.20 | $2,383.20 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,687.82 | $10.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,698.18 | $2,698.18 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,867.18 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $1,867.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,874.40 | $1,874.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,932.72 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,934.22 | $1,934.22 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,273.30 | $1.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,275.06 | $2,275.06 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,563.28 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,563.28 | $1,563.28 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,236.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,236.68 | $2,236.68 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,330.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,330.78 | $2,330.78 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,050.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,050.84 | $3,050.84 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,074.86 | $1,074.86 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-293.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $293.36 | $293.36 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-235.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $235.30 | $235.30 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,652.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,652.80 | $1,652.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $57.40 | $57.40 |