Tax Account 04-293-07-013
Owners
SECRETARY OF HOUSING AND URBAN DEVEOPMENT
6434 LAWRENCEVILLE HWY
ATTN: MORTGAGEE COMPLIANCE MANAGER
TUCKER, GA 30084
Account Summary
| Account ID | 04-293-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.06 |
| Taxed incl Special Assessments | $1,076.06 |
| Paid | $1,076.06 |
| 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 | $1,076.06 | $0.00 | $0.00 | $1,076.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $738.12 | $0.00 | $0.00 | $738.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $746.94 | $0.00 | $0.00 | $746.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.36 | $0.00 | $0.00 | $573.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.08 | $0.00 | $0.00 | $573.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.14 | $0.00 | $0.00 | $414.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.28 | $0.00 | $0.00 | $318.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.08 | $0.00 | $0.00 | $317.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.50 | $0.00 | $0.00 | $331.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.24 | $0.00 | $0.00 | $332.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $410.01 | $0.00 | $0.00 | $410.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $396.34 | $0.00 | $0.00 | $396.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.34 | $0.00 | $0.00 | $488.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.04 | $10.00 | $29.00 | $619.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $568.34 | $10.00 | $34.10 | $612.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $543.90 | $0.00 | $0.00 | $543.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $448.52 | $0.00 | $0.00 | $448.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $440.58 | $0.00 | $0.00 | $440.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $390.60 | $0.00 | $0.00 | $390.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $394.52 | $0.00 | $0.00 | $394.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413712673 M KW | $-538.03 | $0.00 |
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-538.03 | $538.03 |
| 01/19/2026 | Bill | TOWNSEND LANCE/ LANDHEER JAMIE | $1,076.06 | $1,076.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-357.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $357.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.95 | $369.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $727.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $738.12 | $738.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.36 | $11.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-362.36 | $373.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $735.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $746.94 | $746.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $412.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $420.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.30 | $428.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $840.84 | $840.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-334.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.39 | $334.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-334.69 | $341.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.39 | $675.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $682.16 | $682.16 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-562.78 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $562.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.36 | $573.36 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-562.50 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $562.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.08 | $573.08 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-401.66 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $401.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.04 | $410.04 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-405.76 | $8.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.14 | $414.14 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-313.94 | $4.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.28 | $318.28 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-312.74 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $312.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.08 | $317.08 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-326.96 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $326.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.50 | $331.50 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-327.70 | $4.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.24 | $332.24 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-404.46 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $404.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $410.01 | $410.01 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-396.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $396.34 | $396.34 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-488.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.34 | $488.34 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-473.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.84 | $473.84 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-569.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $569.82 | $569.82 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-609.04 | $10.00 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $29.00 | $619.04 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $590.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $580.04 | $580.04 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-602.44 | $10.00 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $612.44 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $34.10 | $602.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.34 | $568.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-271.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-271.95 | $271.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $543.90 | $543.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-255.44 | $255.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $510.88 | $510.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $251.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.72 | $503.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $279.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $559.76 | $559.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-252.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-252.63 | $252.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $505.26 | $505.26 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-448.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $448.52 | $448.52 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-440.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $440.58 | $440.58 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-390.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $390.60 | $390.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-197.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-197.26 | $197.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $394.52 | $394.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $170.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $340.42 | $340.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.48 | $348.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $365.04 | $365.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $365.04 | $365.04 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $396.22 | $396.22 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $401.72 | $401.72 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-376.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $376.72 | $376.72 |