Tax Account 04-260-06-002
Owners
SWIRE PACIFIC HOLDINGS INC
DBA SWIRE COCA COLA US
PO BOX 1965
POWDER SPRINGS, GA 30127-7528
Account Summary
| Account ID | 04-260-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 JETWAY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $72,095.87 |
| Taxed incl Special Assessments | $72,095.87 |
| Paid | $72,095.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $72,095.87 | $0.00 | $0.00 | $72,095.87 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $55,830.14 | $0.00 | $0.00 | $55,830.14 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $56,646.44 | $0.00 | $0.00 | $56,646.44 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $49,107.48 | $0.00 | $0.00 | $49,107.48 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $48,909.46 | $0.00 | $0.00 | $48,909.46 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $53,818.22 | $0.00 | $0.00 | $53,818.22 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $53,631.64 | $0.00 | $0.00 | $53,631.64 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $52,574.86 | $0.00 | $0.00 | $52,574.86 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $52,664.94 | $0.00 | $0.00 | $52,664.94 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $54,334.74 | $0.00 | $0.00 | $54,334.74 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $48,352.96 | $0.00 | $0.00 | $48,352.96 | $0.00 | $0.00 | 7.8404 | 70C |
| 2009 REAL ESTATE TAXES | $11,275.92 | $0.00 | $0.00 | $11,275.92 | $0.00 | $0.00 | 7.9666 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 304.78 | 307.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 233.56 | 235.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 233.56 | 235.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 194.71 | 196.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 194.71 | 196.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 213.64 | 215.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 213.64 | 215.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 209.29 | 211.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 209.29 | 211.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 159.67 | 161.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 142.86 | 144.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | SWIRE PACIFIC HOLDINGS INC CHECK 383823 M AM | $-72,095.87 | $0.00 |
| 01/19/2026 | Bill | SWIRE PACIFIC HOLDINGS INC | $72,095.87 | $72,095.87 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-55,594.22 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-235.92 | $55,594.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $55,830.14 | $55,830.14 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-28,205.26 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-117.96 | $28,205.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-117.96 | $28,323.22 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-28,205.26 | $28,441.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56,646.44 | $56,646.44 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-98.34 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-24,455.40 | $98.34 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24,455.40 | $24,553.74 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-98.34 | $49,009.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $49,107.48 | $49,107.48 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-24,356.39 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-98.34 | $24,356.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-98.34 | $24,454.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-24,356.39 | $24,553.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $48,909.46 | $48,909.46 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-26,801.21 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-107.90 | $26,801.21 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-26,801.21 | $26,909.11 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-107.90 | $53,710.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53,818.22 | $53,818.22 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-26,707.92 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-107.90 | $26,707.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-26,707.92 | $26,815.82 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-107.90 | $53,523.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $53,631.64 | $53,631.64 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-105.70 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-26,181.73 | $105.70 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-105.70 | $26,287.43 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-26,181.73 | $26,393.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52,574.86 | $52,574.86 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-105.70 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-26,226.77 | $105.70 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-105.70 | $26,332.47 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-26,226.77 | $26,438.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52,664.94 | $52,664.94 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-161.28 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-54,173.46 | $161.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54,334.74 | $54,334.74 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-48,208.66 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-144.30 | $48,208.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48,352.96 | $48,352.96 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-11,275.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,275.92 | $11,275.92 |