Tax Account 04-081-07-022
Owners
PUEBLO PRIME RENTALS LLC
6813 COMMERCE DR
HUBBARD, OH 44425-0248
Account Summary
| Account ID | 04-081-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 CONEJOS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,796.15 |
| Taxed incl Special Assessments | $7,796.15 |
| Paid | $7,796.15 |
| 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 | $7,796.15 | $0.00 | $0.00 | $7,796.15 | $0.00 | $0.00 | 17.3799 | 60BL |
| 2024 REAL ESTATE TAXES | $6,394.02 | $0.00 | $0.00 | $6,394.02 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $2,771.86 | $0.00 | $0.00 | $2,771.86 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $1,573.66 | $0.00 | $0.00 | $1,573.66 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $249.44 | $0.00 | $0.00 | $249.44 | $0.00 | $0.00 | 17.7705 | 60BL |
| 2020 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 17.9080 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 91.04 | 91.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.51 | 73.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .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 | $-3,898.07 | $0.00 |
| 04/06/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 | $-3,898.08 | $3,898.07 |
| 01/19/2026 | Bill | PUEBLO PRIME RENTALS LLC | $7,796.15 | $7,796.15 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,160.39 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-36.62 | $3,160.39 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.62 | $3,197.01 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,160.39 | $3,233.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,394.02 | $6,394.02 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.18 | $18.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $1,385.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.18 | $1,404.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,771.86 | $2,771.86 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.03 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-784.80 | $2.03 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.03 | $786.83 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-784.80 | $788.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.66 | $1,573.66 |
| 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 | $-0.20 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-75.22 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.42 | $75.42 |