Tax Account 04-181-26-002
Owners
PUEBLO MEDICAL INVESTORS LTD
C/O LIFE CARE CENTERS OF AMERICA ATTN: TAX DEPT
3001 KEITH ST NW
CLEVELAND, TN 37312-3713
Account Summary
| Account ID | 04-181-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,593.48 |
| Taxed incl Special Assessments | $4,593.48 |
| Paid | $2,296.74 |
| Bill Total | $4,593.48 |
| Interest | $0.00 |
| Bill Balance | $2,296.74 |
| Prior Billed* | $2,296.74 |
| Total Account Balance** | $2,296.74 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,897.98 | $0.00 | $0.00 | $4,897.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,951.48 | $0.00 | $0.00 | $4,951.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,184.18 | $0.00 | $0.00 | $5,184.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,202.74 | $0.00 | $0.00 | $5,202.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,053.88 | $0.00 | $0.00 | $3,053.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,054.42 | $0.00 | $91.63 | $3,146.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,737.26 | $0.00 | $0.00 | $2,737.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,765.02 | $0.00 | $0.00 | $2,765.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,759.80 | $0.00 | $0.00 | $2,759.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,749.34 | $0.00 | $0.00 | $2,749.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,754.80 | $0.00 | $0.00 | $2,754.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,761.04 | $0.00 | $0.00 | $2,761.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,782.71 | $0.00 | $0.00 | $2,782.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,716.50 | $0.00 | $0.00 | $2,716.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,883.30 | $0.00 | $0.00 | $2,883.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,795.68 | $0.00 | $0.00 | $2,795.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,837.94 | $0.00 | $0.00 | $2,837.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,888.84 | $0.00 | $0.00 | $2,888.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,001.12 | $0.00 | $0.00 | $3,001.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,872.12 | $0.00 | $0.00 | $2,872.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,002.66 | $0.00 | $0.00 | $3,002.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,960.50 | $0.00 | $0.00 | $2,960.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,910.78 | $0.00 | $0.00 | $2,910.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,627.34 | $0.00 | $0.00 | $2,627.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,515.62 | $0.00 | $75.47 | $2,591.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,471.06 | $0.00 | $0.00 | $2,471.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,577.12 | $0.00 | $0.00 | $2,577.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,602.90 | $0.00 | $0.00 | $2,602.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,837.96 | $0.00 | $0.00 | $2,837.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,905.16 | $0.00 | $0.00 | $2,905.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,813.86 | $0.00 | $0.00 | $2,813.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,813.86 | $0.00 | $0.00 | $2,813.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,813.86 | $0.00 | $0.00 | $2,813.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,813.86 | $0.00 | $0.00 | $2,813.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,694.10 | $0.00 | $0.00 | $2,694.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 12.17 | 12.19 | 12.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000027743 | $-2,296.74 | $2,296.74 |
| 01/19/2026 | Bill | PUEBLO MEDICAL INVESTORS LTD | $4,593.48 | $4,593.48 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,436.81 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $2,436.81 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $2,448.99 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,436.81 | $2,461.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,897.98 | $4,897.98 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,463.56 | $12.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $2,475.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,463.56 | $2,487.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,951.48 | $4,951.48 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,579.91 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $2,579.91 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,579.91 | $2,592.09 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $5,172.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,184.18 | $5,184.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,589.19 | $12.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,589.19 | $2,601.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $5,190.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,202.74 | $5,202.74 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,519.89 | $7.05 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,519.89 | $1,526.94 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $3,046.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,053.88 | $3,053.88 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,131.53 | $14.52 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $91.63 | $3,146.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,054.42 | $3,054.42 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,361.58 | $7.05 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,361.58 | $1,368.63 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $2,730.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,737.26 | $2,737.26 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,375.46 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $1,375.46 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,375.46 | $1,382.51 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $2,757.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,765.02 | $2,765.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,374.68 | $5.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,379.90 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,374.68 | $1,385.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,759.80 | $2,759.80 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,369.45 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,369.45 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,369.45 | $1,374.67 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $2,744.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,749.34 | $2,749.34 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,372.18 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,372.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,377.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,372.18 | $1,382.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,754.80 | $2,754.80 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.30 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $1,375.30 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $1,380.52 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.30 | $1,385.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,761.04 | $2,761.04 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,386.13 | $5.22 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,386.13 | $1,391.35 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $2,777.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,782.71 | $2,782.71 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.25 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,358.25 | $1,358.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,716.50 | $2,716.50 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,441.65 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,441.65 | $1,441.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,883.30 | $2,883.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,397.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,397.84 | $1,397.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,795.68 | $2,795.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.97 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.97 | $1,418.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,837.94 | $2,837.94 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.42 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.42 | $1,444.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,888.84 | $2,888.84 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,500.56 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,500.56 | $1,500.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,001.12 | $3,001.12 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,436.06 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,436.06 | $1,436.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,872.12 | $2,872.12 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,501.33 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,501.33 | $1,501.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,002.66 | $3,002.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,480.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,480.25 | $1,480.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,960.50 | $2,960.50 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,455.39 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,455.39 | $1,455.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,910.78 | $2,910.78 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,313.67 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,313.67 | $1,313.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,627.34 | $2,627.34 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,591.09 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $75.47 | $2,591.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,515.62 | $2,515.62 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,235.53 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,235.53 | $1,235.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,471.06 | $2,471.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,288.56 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,288.56 | $1,288.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,577.12 | $2,577.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,301.45 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,301.45 | $1,301.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,602.90 | $2,602.90 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,837.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,837.96 | $2,837.96 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,452.58 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,452.58 | $1,452.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,905.16 | $2,905.16 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,406.93 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,406.93 | $1,406.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,813.86 | $2,813.86 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-2,813.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,813.86 | $2,813.86 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,406.93 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,406.93 | $1,406.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,813.86 | $2,813.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,406.93 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,406.93 | $1,406.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,813.86 | $2,813.86 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,347.05 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,347.05 | $1,347.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,694.10 | $2,694.10 |