Tax Account 04-081-01-007
Owners
PUEBLO SPROUT DEVELOPMENT, LLC
6813 COMMERCE DR
HUBBARD, OH 44425-2945
Account Summary
| Account ID | 04-081-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,669.75 |
| Taxed incl Special Assessments | $5,669.75 |
| Paid | $5,669.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 | $5,669.75 | $0.00 | $0.00 | $5,669.75 | $0.00 | $0.00 | 17.3799 | 60BL |
| 2024 REAL ESTATE TAXES | $3,215.16 | $0.00 | $0.00 | $3,215.16 | $0.00 | $0.00 | 19.0787 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .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 | $-2,834.87 | $0.00 |
| 04/06/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 | $-2,834.88 | $2,834.87 |
| 01/19/2026 | BILL | PUEBLO SPROUT DEVELOPMENT, LLC | $5,669.75 | $5,669.75 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,603.57 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-4.01 | $1,603.57 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,603.57 | $1,607.58 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4.01 | $3,211.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,215.16 | $3,215.16 |