Tax Account 04-260-05-027
Owners
FUJIFILM ELECTRONIC MATERIALS USA INC
80 CIRCUIT DR
NORTH KINGSTOWN, RI 02852
Account Summary
| Account ID | 04-260-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 250 WILLIAM WHITE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $354,654.33 |
| Taxed incl Special Assessments | $354,654.33 |
| Paid | $177,327.17 |
| Bill Total | $358,200.87 |
| Interest | $3,546.54 |
| Bill Balance | $177,327.16 |
| Prior Billed* | $177,327.16 |
| Total Account Balance** | $180,873.70 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $255,107.86 | $0.00 | $7,653.23 | $262,761.09 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $258,837.28 | $0.00 | $0.00 | $258,837.28 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $231,153.82 | $10.00 | $13,869.23 | $245,033.05 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $230,221.66 | $0.00 | $0.00 | $230,221.66 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $204,431.04 | $10.00 | $12,265.87 | $216,706.91 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $203,725.00 | $0.00 | $0.00 | $203,725.00 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $209,716.14 | $0.00 | $0.00 | $209,716.14 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $210,075.46 | $0.00 | $0.00 | $210,075.46 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $218,527.90 | $0.00 | $0.00 | $218,527.90 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $217,339.48 | $0.00 | $2,173.40 | $219,512.88 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $210,738.50 | $0.00 | $0.00 | $210,738.50 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $209,083.72 | $0.00 | $0.00 | $209,083.72 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $225,660.31 | $0.00 | $0.00 | $225,660.31 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $224,824.10 | $0.00 | $0.00 | $224,824.10 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $227,884.06 | $0.00 | $0.00 | $227,884.06 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $230,283.34 | $0.00 | $0.00 | $230,283.34 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $225,860.50 | $0.00 | $0.00 | $225,860.50 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $230,230.02 | $0.00 | $0.00 | $230,230.02 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $233,692.18 | $0.00 | $0.00 | $233,692.18 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $225,994.14 | $0.00 | $0.00 | $225,994.14 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $243,448.68 | $0.00 | $0.00 | $243,448.68 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $239,750.96 | $0.00 | $0.00 | $239,750.96 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $244,962.52 | $0.00 | $0.00 | $244,962.52 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $227,755.54 | $0.00 | $0.00 | $227,755.54 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $224,009.42 | $0.00 | $0.00 | $224,009.42 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $225,513.16 | $0.00 | $0.00 | $225,513.16 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $138,145.04 | $0.00 | $0.00 | $138,145.04 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $4,167.70 | $0.00 | $0.00 | $4,167.70 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1506.84 | 761.02 | 761.04 | 761.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1054.79 | 1065.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1054.79 | 1065.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 916.56 | 925.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 916.56 | 925.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 811.56 | 819.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 811.56 | 819.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 834.87 | 843.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 834.87 | 843.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 642.13 | 648.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 642.13 | 648.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 624.85 | 631.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 698.54 | 705.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 670.68 | 677.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | FUJIFILM ELECTRONIC MATERIALS USA INC CHECK 7007194 M KW .01 FROM PC | $-177,327.17 | $177,327.16 |
| 01/19/2026 | Bill | FUJIFILM ELECTRONIC MATERIALS USA INC | $354,654.33 | $354,654.33 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-261,663.69 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.40 | $261,663.69 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $7,653.23 | $262,761.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $255,107.86 | $255,107.86 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-257,771.84 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.44 | $257,771.84 |
| 04/23/2024 | LIEN | 2022 Redemption Payment | $-266,497.84 | $258,837.28 |
| 04/23/2024 | LIEN | 2022 Redemption Interest/Fee | $21,448.79 | $525,335.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $258,837.28 | $503,886.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-244,041.68 | $245,049.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-981.37 | $489,090.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $490,072.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $490,082.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $13,869.23 | $490,072.10 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $245,049.05 | $476,202.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $231,153.82 | $231,153.82 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-229,295.84 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-925.82 | $229,295.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $230,221.66 | $230,221.66 |
| 11/12/2021 | LIEN | 2020 Redemption Payment | $-219,978.72 | $0.00 |
| 11/12/2021 | LIEN | 2020 Redemption Interest/Fee | $3,257.81 | $219,978.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-868.95 | $216,720.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $217,589.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-215,827.96 | $217,599.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $433,427.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12,265.87 | $433,417.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $216,720.91 | $421,151.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $204,431.04 | $204,431.04 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-819.76 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-202,905.24 | $819.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $203,725.00 | $203,725.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-208,872.84 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-843.30 | $208,872.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $209,716.14 | $209,716.14 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-104,616.08 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-421.65 | $104,616.08 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-104,616.08 | $105,037.73 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-421.65 | $209,653.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $210,075.46 | $210,075.46 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-324.31 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-108,939.64 | $324.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-324.31 | $109,263.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-108,939.64 | $109,588.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $218,527.90 | $218,527.90 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-330.80 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-110,512.34 | $330.80 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $2,173.40 | $110,843.14 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-324.31 | $108,669.74 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-108,345.43 | $108,994.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $217,339.48 | $217,339.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-105,053.67 | $315.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-105,053.67 | $105,369.25 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-315.58 | $210,422.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $210,738.50 | $210,738.50 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-352.80 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-104,189.06 | $352.80 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $2,099.85 | $104,541.86 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $10,188.84 | $102,442.01 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-352.80 | $92,253.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-116,477.75 | $92,605.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $209,083.72 | $209,083.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-338.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-112,491.43 | $338.72 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-338.73 | $112,830.15 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-112,491.43 | $113,168.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $225,660.31 | $225,660.31 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-112,412.05 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-112,412.05 | $112,412.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224,824.10 | $224,824.10 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-113,942.03 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-113,942.03 | $113,942.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $227,884.06 | $227,884.06 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-115,141.67 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-115,141.67 | $115,141.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $230,283.34 | $230,283.34 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-112,930.25 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-112,930.25 | $112,930.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $225,860.50 | $225,860.50 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-230,230.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $230,230.02 | $230,230.02 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-233,692.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $233,692.18 | $233,692.18 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-225,994.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $225,994.14 | $225,994.14 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-243,448.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $243,448.68 | $243,448.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-119,875.48 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-119,875.48 | $119,875.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $239,750.96 | $239,750.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-122,481.26 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-122,481.26 | $122,481.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $244,962.52 | $244,962.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-113,877.77 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-113,877.77 | $113,877.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $227,755.54 | $227,755.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-112,004.71 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-112,004.71 | $112,004.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224,009.42 | $224,009.42 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-112,756.58 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-112,756.58 | $112,756.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $225,513.16 | $225,513.16 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-138,145.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $138,145.04 | $138,145.04 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-4,167.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,167.70 | $4,167.70 |