Tax Account 05-070-14-002
Owners
LAKEFRONT LLC TR OR THE SUCCESSOR
PO BOX 321
ROCKWOOD, TN 37854-0321
TR UNDER SILVER TRUST DATED 04/20/2017
Account Summary
| Account ID | 05-070-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 631 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.46 |
| Taxed incl Special Assessments | $2,136.46 |
| Paid | $2,136.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,136.46 | $0.00 | $0.00 | $2,136.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,961.52 | $0.00 | $0.00 | $1,961.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,984.04 | $0.00 | $0.00 | $1,984.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.74 | $0.00 | $0.00 | $1,785.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,830.70 | $0.00 | $0.00 | $1,830.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,258.64 | $0.00 | $0.00 | $1,258.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,254.90 | $0.00 | $0.00 | $1,254.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,074.50 | $0.00 | $0.00 | $1,074.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,014.18 | $0.00 | $0.00 | $1,014.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,005.74 | $0.00 | $0.00 | $1,005.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $917.26 | $0.00 | $0.00 | $917.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $911.32 | $0.00 | $0.00 | $911.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $957.53 | $0.00 | $0.00 | $957.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $948.72 | $0.00 | $0.00 | $948.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,023.76 | $0.00 | $0.00 | $1,023.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,032.54 | $0.00 | $0.00 | $1,032.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,036.96 | $0.00 | $0.00 | $1,036.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $981.16 | $0.00 | $0.00 | $981.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $3.70 | $188.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $1.84 | $185.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $56.76 | $0.00 | $0.57 | $57.33 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | LAKEFRONT LLC TR OR THE SUCCESSOR CHECK 000000000007876 | $-1,068.23 | $0.00 |
| 02/26/2026 | PAYMENT | LAKEFRONT LLC TR OR THE SUCCESSOR PAYIT PAID BY PAYMENT PROVIDER API | $-1,068.23 | $1,068.23 |
| 01/19/2026 | BILL | LAKEFRONT LLC TR OR THE SUCCESSOR | $2,136.46 | $2,136.46 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-964.83 | $15.93 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-964.83 | $980.76 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $1,945.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,961.52 | $1,961.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-976.09 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $976.09 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $992.02 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-976.09 | $1,007.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,984.04 | $1,984.04 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-881.11 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $881.11 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $892.87 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-881.11 | $904.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,785.74 | $1,785.74 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $11.76 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $915.35 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-903.59 | $927.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,830.70 | $1,830.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.50 | $16.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,258.64 | $1,258.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-619.38 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $619.38 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $627.45 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-619.38 | $635.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,254.90 | $1,254.90 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-530.39 | $6.86 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $537.25 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-530.39 | $544.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,074.50 | $1,074.50 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.04 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $531.04 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $537.90 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-531.04 | $544.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,075.80 | $1,075.80 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-502.75 | $4.34 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-502.75 | $507.09 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $1,009.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,014.18 | $1,014.18 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-997.06 | $8.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,005.74 | $1,005.74 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-454.68 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $454.68 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $458.63 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-454.68 | $462.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $917.26 | $917.26 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-451.71 | $3.95 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-451.71 | $455.66 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $907.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $911.32 | $911.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-474.63 | $4.13 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-474.63 | $478.76 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $953.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $957.53 | $957.53 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-474.36 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-474.36 | $474.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $948.72 | $948.72 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-511.88 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-511.88 | $511.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,023.76 | $1,023.76 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-516.27 | $516.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,032.54 | $1,032.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-518.48 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-518.48 | $518.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,036.96 | $1,036.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-526.48 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-526.48 | $526.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,052.96 | $1,052.96 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-511.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-511.08 | $511.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,022.16 | $1,022.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-491.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-491.45 | $491.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $982.90 | $982.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-498.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-498.66 | $498.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $997.32 | $997.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-490.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-490.58 | $490.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $981.16 | $981.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-514.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-514.71 | $514.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,029.42 | $1,029.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $92.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-188.52 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $3.70 | $188.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-185.68 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $1.84 | $185.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-57.33 | $0.00 |
| 05/14/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $57.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $56.76 | $56.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $42.28 | $42.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $79.98 | $79.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |