Tax Account 05-010-05-013
Owners
HUTTON GROWTH OF PUEBLO EX
ATTN CASSANDRA SINGLETON
736 CHERRY ST
CHATTANOOGA, TN 37402-1909
LLC
Account Summary
| Account ID | 05-010-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5925 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $193,476.22 |
| Taxed incl Special Assessments | $193,476.22 |
| Paid | $193,476.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $193,476.22 | $0.00 | $0.00 | $193,476.22 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $144,659.90 | $0.00 | $0.00 | $144,659.90 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $146,422.34 | $0.00 | $0.00 | $146,422.34 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $128,231.20 | $0.00 | $0.00 | $128,231.20 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $127,800.08 | $0.00 | $0.00 | $127,800.08 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $147,168.60 | $0.00 | $0.00 | $147,168.60 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $146,744.54 | $0.00 | $0.00 | $146,744.54 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $141,371.64 | $0.00 | $0.00 | $141,371.64 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $17,643.12 | $0.00 | $0.00 | $17,643.12 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $6,437.06 | $0.00 | $0.00 | $6,437.06 | $0.00 | $0.00 | 9.4652 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 967.86 | 977.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 726.98 | 734.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 726.98 | 734.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 615.01 | 621.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 615.01 | 621.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 706.52 | 713.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 706.52 | 713.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 680.27 | 687.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 84.78 | 85.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | HUTTON REAL ESTATE SERVICES INC CHECK 8503260149 | $-193,476.22 | $0.00 |
| 01/19/2026 | BILL | HUTTON GROWTH OF PUEBLO EX | $193,476.22 | $193,476.22 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-734.32 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-143,925.58 | $734.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $144,659.90 | $144,659.90 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-734.32 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-145,688.02 | $734.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $146,422.34 | $146,422.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-127,609.98 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-621.22 | $127,609.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $128,231.20 | $128,231.20 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.22 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-127,178.86 | $621.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $127,800.08 | $127,800.08 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-146,454.94 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-713.66 | $146,454.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $147,168.60 | $147,168.60 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-146,030.88 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-713.66 | $146,030.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $146,744.54 | $146,744.54 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-140,684.50 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-687.14 | $140,684.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $141,371.64 | $141,371.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-85.64 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17,557.48 | $85.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $17,643.12 | $17,643.12 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6,413.94 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-23.12 | $6,413.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,437.06 | $6,437.06 |