Tax Account 00-009-99-502
Owners
NEW HORIZONS COMMUNICATIONS CORP
C/O GLEN NELSON
200 BAKER AVE STE 300
CONCORD, MA 01742-2178
Account Summary
| Account ID | 00-009-99-502 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $309.73 |
| Taxed incl Special Assessments | $309.73 |
| Paid | $309.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $309.73 | $0.00 | $0.00 | $309.73 | $0.00 | $0.00 | 9.1102 | 60BP |
| 2024 REAL ESTATE TAXES | $321.48 | $0.00 | $0.00 | $321.48 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $258.12 | $0.00 | $0.00 | $258.12 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $587.50 | $0.00 | $0.00 | $587.50 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $376.40 | $0.00 | $0.00 | $376.40 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $254.90 | $0.00 | $7.65 | $262.55 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $150.66 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | 8.8165 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | COMPLIANCE SOLUTIONS INC CHECK 7946 | $-309.73 | $0.00 |
| 01/19/2026 | Bill | NEW HORIZONS COMMUNICATIONS CORP | $309.73 | $309.73 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-319.86 | $1.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $321.48 | $321.48 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-256.84 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $256.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $258.12 | $258.12 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-584.70 | $2.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $587.50 | $587.50 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-375.20 | $1.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $376.40 | $376.40 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-261.31 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $261.31 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $7.65 | $262.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $254.90 | $254.90 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-78.08 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $78.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.44 | $78.44 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-61.08 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $61.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.40 | $61.40 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-149.88 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $149.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.66 | $150.66 |