Tax Account 04-081-03-004
Owners
PUEBLO SPROUT DEVELOPMENT LLC
PO BOX 248
HUBBARD, OH 44425-0248
Account Summary
| Account ID | 04-081-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $525.79 |
| Taxed incl Special Assessments | $525.79 |
| Paid | $525.79 |
| 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 | $525.79 | $0.00 | $0.00 | $525.79 | $0.00 | $0.00 | 17.3033 | 60BK |
| 2024 REAL ESTATE TAXES | $535.22 | $0.00 | $0.00 | $535.22 | $0.00 | $0.00 | 17.5580 | 60BK |
| 2023 REAL ESTATE TAXES | $538.42 | $0.00 | $0.00 | $538.42 | $0.00 | $0.00 | 17.6629 | 60BK |
| 2022 REAL ESTATE TAXES | $977.98 | $0.00 | $0.00 | $977.98 | $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 | 1.48 | 1.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .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 | $-262.89 | $0.00 |
| 04/06/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 | $-262.90 | $262.89 |
| 01/19/2026 | BILL | PUEBLO SPROUT DEVELOPMENT LLC | $525.79 | $525.79 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-266.88 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.73 | $266.88 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.73 | $267.61 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-266.88 | $268.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $535.22 | $535.22 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.73 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-268.48 | $0.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-268.48 | $269.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.73 | $537.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $538.42 | $538.42 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-487.73 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $487.73 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $488.99 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-487.73 | $490.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $977.98 | $977.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-248.80 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $248.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $249.44 | $249.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-41.62 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $41.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.82 | $41.82 |