Tax Account 04-050-02-010
Owners
PUEBLO SPROUT DEVELOPMENT LLC
PO BOX 248
HUBBARD, OH 44425-0248
Account Summary
| Account ID | 04-050-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.95 |
| Taxed incl Special Assessments | $0.95 |
| Paid | $0.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $0.95 | $0.00 | $0.00 | $0.95 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $0.94 | $0.00 | $0.00 | $0.94 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $0.95 | $0.00 | $0.00 | $0.95 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $0.94 | $0.00 | $0.00 | $0.94 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $0.94 | $0.00 | $0.00 | $0.94 | $0.00 | $0.00 | 9.4102 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 | $-0.95 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPROUT DEVELOPMENT LLC | $0.95 | $0.95 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.94 | $0.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.95 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.95 | $0.95 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.94 | $0.94 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.94 | $0.94 |