Tax Account 05-010-05-018
Owners
HUTTON GROWTH OF PUEBLO EX LLC
ATTN CASSANDRA SINGLETON
736 CHERRY ST
CHATTANOOGA, TN 37402-1909
Account Summary
| Account ID | 05-010-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5931 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56,949.56 |
| Taxed incl Special Assessments | $56,949.56 |
| Paid | $56,949.56 |
| 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 | $56,949.56 | $0.00 | $0.00 | $56,949.56 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $54,401.96 | $0.00 | $0.00 | $54,401.96 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $55,064.72 | $0.00 | $0.00 | $55,064.72 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $50,405.34 | $0.00 | $0.00 | $50,405.34 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $50,235.88 | $0.00 | $0.00 | $50,235.88 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $52,694.76 | $0.00 | $0.00 | $52,694.76 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $52,543.18 | $0.00 | $0.00 | $52,543.18 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $50,907.48 | $0.00 | $0.00 | $50,907.48 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $5,535.00 | $0.00 | $0.00 | $5,535.00 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 286.82 | 289.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 275.83 | 278.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 275.83 | 278.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 241.74 | 244.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 241.74 | 244.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 252.98 | 255.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 252.98 | 255.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 244.97 | 247.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .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 8503260155 | $-56,949.56 | $0.00 |
| 01/19/2026 | BILL | HUTTON GROWTH OF PUEBLO EX LLC | $56,949.56 | $56,949.56 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-54,123.34 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-278.62 | $54,123.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $54,401.96 | $54,401.96 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-278.62 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-54,786.10 | $278.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $55,064.72 | $55,064.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-50,161.16 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-244.18 | $50,161.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $50,405.34 | $50,405.34 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-244.18 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-49,991.70 | $244.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $50,235.88 | $50,235.88 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-255.54 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-52,439.22 | $255.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $52,694.76 | $52,694.76 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-255.54 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-52,287.64 | $255.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $52,543.18 | $52,543.18 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-247.44 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-50,660.04 | $247.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $50,907.48 | $50,907.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5,508.14 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.86 | $5,508.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,535.00 | $5,535.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |