Tax Account 04-330-00-122
Owners
B M C WEST CORPORATION
C/O MARVIN F POER AND CO SPS RE
PO BOX 52427
ATLANTA, GA 30355-0421
Account Summary
| Account ID | 04-330-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 115 VICTORY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,377.92 |
| Taxed incl Special Assessments | $13,377.92 |
| Paid | $13,377.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $13,377.92 | $0.00 | $0.00 | $13,377.92 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $10,203.52 | $0.00 | $0.00 | $10,203.52 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $10,305.92 | $0.00 | $0.00 | $10,305.92 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $11,593.84 | $0.00 | $0.00 | $11,593.84 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $11,632.00 | $0.00 | $0.00 | $11,632.00 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $12,577.06 | $0.00 | $0.00 | $12,577.06 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $8,411.80 | $0.00 | $0.00 | $8,411.80 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $7,392.42 | $0.00 | $0.00 | $7,392.42 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $7,460.88 | $0.00 | $0.00 | $7,460.88 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $7,561.22 | $0.00 | $0.00 | $7,561.22 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $7,535.04 | $0.00 | $0.00 | $7,535.04 | $0.00 | $0.00 | 9.7911 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM B M C WEST CORPORATION TO RYAN, LLC | $0.00 | $0.00 |
| 06/02/2026 | PAYMENT | B M C WEST CORPORATION CHECK 15729 L-2 M*TR | $-6,688.96 | $0.00 |
| 03/09/2026 | PAYMENT | RYAN LLC CHECK 15467 M KW | $-6,688.96 | $6,688.96 |
| 01/19/2026 | BILL | B M C WEST CORPORATION | $13,377.92 | $13,377.92 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-5,085.69 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $5,085.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,085.69 | $5,101.76 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $10,187.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,203.52 | $10,203.52 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-5,136.89 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $5,136.89 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,136.89 | $5,152.96 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $10,289.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,305.92 | $10,305.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-5,779.64 | $17.28 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,779.64 | $5,796.92 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $11,576.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,593.84 | $11,593.84 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-5,798.72 | $17.28 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $5,816.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,798.72 | $5,833.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,632.00 | $11,632.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-36.88 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-12,540.18 | $36.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12,577.06 | $12,577.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8,387.14 | $24.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,411.80 | $8,411.80 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-7,368.46 | $23.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,392.42 | $7,392.42 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-23.96 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-7,436.92 | $23.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,460.88 | $7,460.88 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7,543.20 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.02 | $7,543.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,561.22 | $7,561.22 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-3,758.51 | $9.01 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,758.51 | $3,767.52 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $7,526.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,535.04 | $7,535.04 |