Tax Account 04-081-02-014
Owners
PUEBLO SPROUT DEVELOPMENT LLC
PO BOX 248
HUBBARD, OH 44425-0248
Account Summary
| Account ID | 04-081-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $371.35 |
| Taxed incl Special Assessments | $371.35 |
| Paid | $371.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 173.033 |
| Tax District | 60BK (60BK) |
* 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 | $371.35 | $0.00 | $0.00 | $371.35 | $0.00 | $0.00 | 17.3033 | 60BK |
| 2024 REAL ESTATE TAXES | $376.76 | $0.00 | $0.00 | $376.76 | $0.00 | $0.00 | 17.5580 | 60BK |
| 2023 REAL ESTATE TAXES | $379.02 | $0.00 | $0.00 | $379.02 | $0.00 | $0.00 | 17.6629 | 60BK |
| 2022 REAL ESTATE TAXES | $688.14 | $0.00 | $0.00 | $688.14 | $0.00 | $0.00 | 17.7355 | 60BK |
| 2021 REAL ESTATE TAXES | $249.44 | $0.00 | $0.00 | $249.44 | $0.00 | $0.00 | 17.7705 | 60BK |
| 2020 REAL ESTATE TAXES | $41.82 | $0.00 | $0.00 | $41.82 | $0.00 | $0.00 | 9.9080 | 60BK |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 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 | $-185.67 | $0.00 |
| 04/06/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 | $-185.68 | $185.67 |
| 01/19/2026 | BILL | PUEBLO SPROUT DEVELOPMENT LLC | $371.35 | $371.35 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.51 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-187.87 | $0.51 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-187.87 | $188.38 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.51 | $376.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $376.76 | $376.76 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.51 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-189.00 | $0.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-189.00 | $189.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.51 | $378.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.02 | $379.02 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-343.18 | $0.89 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $344.07 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-343.18 | $344.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.14 | $688.14 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-248.80 | $0.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $249.44 | $249.44 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-41.62 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.82 | $41.82 |