Tax Account 00-009-92-355
Owners
CBTS TECHNOLOGY SOUTIONS LLC
C/O TAX DIRECTOR - LAUREN KASEY
PO BOX 14129
CINCINNATI, OH 45250-0129
Account Summary
| Account ID | 00-009-92-355 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $482.82 |
| Taxed incl Special Assessments | $482.82 |
| Paid | $0.00 |
| Bill Total | $482.82 |
| Interest | $0.00 |
| Bill Balance | $482.82 |
| Prior Billed* | $482.82 |
| Total Account Balance** | $487.65 |
| 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 | $680.80 | $0.00 | $0.00 | $680.80 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2019 REAL ESTATE TAXES | $519.72 | $0.00 | $0.00 | $519.72 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $377.20 | $0.00 | $0.00 | $377.20 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $687.30 | $0.00 | $0.00 | $687.30 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $140.72 | $0.00 | $0.00 | $140.72 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $141.06 | $0.00 | $0.00 | $141.06 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $231.04 | $0.00 | $0.00 | $231.04 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $208.92 | $0.00 | $0.00 | $208.92 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $563.90 | $0.00 | $0.00 | $563.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CBTS TECHNOLOGY SOUTIONS LLC | $482.82 | $482.82 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-677.36 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.44 | $677.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $680.80 | $680.80 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.24 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-646.86 | $3.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $650.10 | $650.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-517.28 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $517.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.72 | $519.72 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-375.22 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $375.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.20 | $377.20 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-625.98 | $3.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $629.24 | $629.24 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,119.06 | $4.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,123.38 | $1,123.38 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-684.64 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $684.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $687.30 | $687.30 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-140.72 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $140.72 | $140.72 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-141.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.06 | $141.06 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-231.04 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.04 | $231.04 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-208.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $208.92 | $208.92 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-563.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.90 | $563.90 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-865.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.68 | $865.68 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-610.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $610.52 | $610.52 |