Tax Account 04-081-10-002
Owners
PUEBLO SPROUT DEVELOPMENT LLC
PO BOX 248
HUBBARD, OH 44425-0248
Account Summary
| Account ID | 04-081-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $620.05 |
| Taxed incl Special Assessments | $620.05 |
| Paid | $620.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 152.605 |
| Tax District | 60BN (60BN) |
* 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 | $620.05 | $0.00 | $0.00 | $620.05 | $0.00 | $0.00 | 15.2605 | 60BN |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60BN |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60BN |
| 2022 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 9.7355 | 60BN |
| 2021 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.7705 | 60BN |
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 | .00 | .00 | .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 | $-310.02 | $0.00 |
| 04/06/2026 | PAYMENT | PUEBLO SPROUT DEVELOPMENT, LLC CHECK 00311 | $-310.03 | $310.02 |
| 01/19/2026 | Bill | PUEBLO SPROUT DEVELOPMENT LLC | $620.05 | $620.05 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $200.24 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $201.24 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $202.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $202.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $203.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $405.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.97 | $0.97 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.98 | $0.98 |