Tax Account 00-009-99-126
Owners
SPECTRUM MOBILE LLC
C/O TAX DEPARTMENT
PO BOX 7467
CHARLOTTE, NC 28241-7467
Account Summary
| Account ID | 00-009-99-126 |
|---|---|
| Account Type | Real Estate |
| Location | 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 | $66.20 | $0.00 | $0.00 | $66.20 | $0.00 | $0.00 | 9.4077 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPECTRUM MOBILE LLC | $81.98 | $81.98 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-65.86 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $65.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $66.20 | $66.20 |