Tax Account 05-074-26-004
Owners
MINI MART INC
ATTN: TAX DEPARTMENT
165 FLANDERS RD
WESTBOROUGH, MA 01581-1032
Account Summary
| Account ID | 05-074-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 136 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,485.78 |
| Taxed incl Special Assessments | $29,485.78 |
| Paid | $29,485.78 |
| 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 | $29,485.78 | $0.00 | $0.00 | $29,485.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $20,769.64 | $0.00 | $0.00 | $20,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $21,011.30 | $0.00 | $0.00 | $21,011.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $26,060.50 | $0.00 | $0.00 | $26,060.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $25,976.80 | $0.00 | $0.00 | $25,976.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $27,572.08 | $0.00 | $0.00 | $27,572.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $27,496.04 | $0.00 | $0.00 | $27,496.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $27,759.00 | $0.00 | $0.00 | $27,759.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $27,792.92 | $0.00 | $0.00 | $27,792.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $21,953.96 | $0.00 | $0.00 | $21,953.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $21,770.24 | $0.00 | $0.00 | $21,770.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $16,125.52 | $0.00 | $0.00 | $16,125.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $15,528.30 | $0.00 | $0.00 | $15,528.30 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.92 | 95.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.29 | 83.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.29 | 83.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 87.14 | 88.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 87.14 | 88.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 87.93 | 88.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 87.93 | 88.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | EG AMERICA LLC CHECK 15503 M AM | $-14,742.89 | $0.00 |
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14803 | $-14,742.89 | $14,742.89 |
| 01/19/2026 | BILL | MINI MART INC | $29,485.78 | $29,485.78 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,348.93 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-35.89 | $10,348.93 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,348.93 | $10,384.82 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-35.89 | $20,733.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $20,769.64 | $20,769.64 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-20,939.52 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-71.78 | $20,939.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $21,011.30 | $21,011.30 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-41.56 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12,988.69 | $41.56 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12,988.69 | $13,030.25 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-41.56 | $26,018.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $26,060.50 | $26,060.50 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-12,946.84 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-41.56 | $12,946.84 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-41.56 | $12,988.40 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-12,946.84 | $13,029.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25,976.80 | $25,976.80 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-13,742.03 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-44.01 | $13,742.03 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13,742.03 | $13,786.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-44.01 | $27,528.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $27,572.08 | $27,572.08 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-13,704.01 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-44.01 | $13,704.01 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-13,704.01 | $13,748.02 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-44.01 | $27,452.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27,496.04 | $27,496.04 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-88.82 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-27,670.18 | $88.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $27,759.00 | $27,759.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-13,852.05 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-44.41 | $13,852.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13,852.05 | $13,896.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-44.41 | $27,748.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $27,792.92 | $27,792.92 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-10,951.04 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-25.94 | $10,951.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10,951.04 | $10,976.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-25.94 | $21,928.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $21,953.96 | $21,953.96 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-25.94 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-10,859.18 | $25.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10,859.18 | $10,885.12 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-25.94 | $21,744.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21,770.24 | $21,770.24 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-8,043.56 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-19.20 | $8,043.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8,043.56 | $8,062.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.20 | $16,106.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $16,125.52 | $16,125.52 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-18.61 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-7,745.54 | $18.61 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-7,745.54 | $7,764.15 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-18.61 | $15,509.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15,528.30 | $15,528.30 |