Tax Account 04-050-02-011
Owners
PUEBLO SPROUT DEVELOPMENT LLC
PO BOX 248
HUBBARD, OH 44425-0248
Account Summary
| Account ID | 04-050-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $713.91 |
| Taxed incl Special Assessments | $713.91 |
| Paid | $713.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 175.78 |
| Tax District | 70VB (70VB) |
* 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 | $713.91 | $0.00 | $0.00 | $713.91 | $0.00 | $0.00 | 17.5780 | 70VB |
| 2024 REAL ESTATE TAXES | $795.44 | $0.00 | $0.00 | $795.44 | $0.00 | $0.00 | 18.9364 | 70VB |
| 2023 REAL ESTATE TAXES | $751.72 | $0.00 | $0.00 | $751.72 | $0.00 | $0.00 | 17.8928 | 70VB |
| 2022 REAL ESTATE TAXES | $76.96 | $0.00 | $0.00 | $76.96 | $0.00 | $0.00 | 17.4421 | 70VB |
| 2021 REAL ESTATE TAXES | $1.74 | $0.00 | $0.00 | $1.74 | $0.00 | $0.00 | 17.4102 | 70VB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT LLC DR-4240 7655943 | $-356.95 | $0.00 |
| 04/06/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 | $-356.96 | $356.95 |
| 01/19/2026 | Bill | PUEBLO SPROUT DEVELOPMENT LLC | $713.91 | $713.91 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-396.72 | $1.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-396.72 | $397.72 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $794.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $795.44 | $795.44 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-374.86 | $1.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $375.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.86 | $376.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $751.72 | $751.72 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-38.38 | $0.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $38.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-38.38 | $38.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $76.96 | $76.96 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.74 | $1.74 |