Tax Account 04-192-04-005
Owners
DESERT CIRCLE LLC
528 LAKE TIDE DR
CHAPIN, SC 29036-9469
Account Summary
| Account ID | 04-192-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 SEMINOLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.37 |
| Taxed incl Special Assessments | $1,174.37 |
| Paid | $1,174.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,174.37 | $0.00 | $0.00 | $1,174.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.32 | $0.00 | $0.00 | $891.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $901.80 | $0.00 | $0.00 | $901.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $974.88 | $0.00 | $0.00 | $974.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.66 | $0.00 | $0.00 | $1,005.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $731.86 | $0.00 | $0.00 | $731.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $574.12 | $10.00 | $14.35 | $598.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.86 | $0.00 | $0.00 | $579.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $534.08 | $0.00 | $0.00 | $534.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $532.06 | $0.00 | $0.00 | $532.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.12 | $0.00 | $0.00 | $527.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.30 | $0.00 | $5.28 | $533.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $563.37 | $0.00 | $11.26 | $574.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $544.56 | $0.00 | $0.00 | $544.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $660.06 | $0.00 | $19.80 | $679.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $558.84 | $0.00 | $0.00 | $558.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.00 | $0.00 | $0.00 | $551.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $627.12 | $0.00 | $0.00 | $627.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.06 | $0.00 | $0.00 | $566.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $527.76 | $0.00 | $0.00 | $527.76 | $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 | 24.89 | 25.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-587.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-587.19 | $587.18 |
| 01/19/2026 | BILL | DESERT CIRCLE LLC | $1,174.37 | $1,174.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $12.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $445.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $458.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $891.32 | $891.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-438.22 | $12.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $450.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-438.22 | $463.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $901.80 | $901.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $9.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $487.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $496.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $974.88 | $974.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.41 | $9.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.41 | $502.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $996.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.66 | $1,005.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $359.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-359.17 | $365.93 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $725.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $731.86 | $731.86 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.52 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-718.68 | $13.52 |
| 03/18/2020 | LIEN | 2018 Redemption Payment | $-351.93 | $732.20 |
| 03/18/2020 | LIEN | 2018 Redemption Interest/Fee | $26.52 | $1,084.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $732.20 | $1,057.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $325.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $331.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-295.26 | $341.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $636.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $14.35 | $626.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $325.41 | $612.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $287.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-281.20 | $292.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $574.12 | $574.12 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-568.14 | $11.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $579.86 | $579.86 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-526.78 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $526.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $534.08 | $534.08 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-524.76 | $7.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $532.06 | $532.06 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-519.92 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $519.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.12 | $527.12 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-526.31 | $7.27 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $5.28 | $533.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $528.30 | $528.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-566.85 | $7.78 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $11.26 | $574.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $563.37 | $563.37 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-544.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $544.56 | $544.56 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-609.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $609.96 | $609.96 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $591.40 | $591.40 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-648.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $648.44 | $648.44 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-679.86 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $19.80 | $679.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $660.06 | $660.06 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-669.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-640.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-279.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-279.42 | $279.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $558.84 | $558.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-275.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-275.50 | $275.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $551.00 | $551.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-313.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-313.56 | $313.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $627.12 | $627.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.03 | $283.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $566.06 | $566.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $268.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.90 | $537.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $264.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $528.36 | $528.36 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $243.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $245.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $211.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $422.74 | $422.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $216.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $432.74 | $432.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $453.08 | $453.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $453.08 | $453.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $519.12 | $519.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $519.12 | $519.12 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-527.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $527.76 | $527.76 |