Tax Account 05-120-11-001
Owners
MINI MART INC
ATTN: TAX DEPARTMENT
165 FLANDERS RD
WESTBOROUGH, MA 01581-1032
Account Summary
| Account ID | 05-120-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 420 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,305.29 |
| Taxed incl Special Assessments | $16,305.29 |
| Paid | $8,152.65 |
| Bill Total | $16,305.29 |
| Interest | $0.00 |
| Bill Balance | $8,152.64 |
| Prior Billed* | $8,152.64 |
| Total Account Balance** | $8,152.64 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $20,515.22 | $0.00 | $0.00 | $20,515.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,739.22 | $0.00 | $0.00 | $20,739.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $22,301.74 | $0.00 | $0.00 | $22,301.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $22,381.54 | $0.00 | $0.00 | $22,381.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $22,121.70 | $0.00 | $0.00 | $22,121.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $22,126.66 | $0.00 | $0.00 | $22,126.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $20,498.46 | $0.00 | $0.00 | $20,498.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20,706.38 | $0.00 | $0.00 | $20,706.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $22,216.80 | $0.00 | $0.00 | $22,216.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $22,132.58 | $0.00 | $0.00 | $22,132.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22,658.66 | $0.00 | $0.00 | $22,658.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $22,709.88 | $0.00 | $0.00 | $22,709.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $23,405.32 | $0.00 | $0.00 | $23,405.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22,848.60 | $0.00 | $0.00 | $22,848.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $23,217.10 | $0.00 | $0.00 | $23,217.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $22,511.28 | $0.00 | $0.00 | $22,511.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $23,922.62 | $0.00 | $0.00 | $23,922.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,351.66 | $0.00 | $0.00 | $24,351.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $24,572.38 | $0.00 | $0.00 | $24,572.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $23,516.10 | $0.00 | $0.00 | $23,516.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $23,801.98 | $0.00 | $0.00 | $23,801.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $23,467.84 | $0.00 | $0.00 | $23,467.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $22,667.54 | $0.00 | $0.00 | $22,667.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $20,460.40 | $0.00 | $0.00 | $20,460.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $19,211.44 | $0.00 | $0.00 | $19,211.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $18,871.22 | $0.00 | $0.00 | $18,871.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $16,171.68 | $0.00 | $0.00 | $16,171.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $16,333.40 | $0.00 | $0.00 | $16,333.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $0.00 | $0.00 | $266.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.60 | 43.22 | 43.24 | 43.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.96 | 106.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.96 | 106.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 103.75 | 104.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 103.75 | 104.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 101.14 | 102.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 101.14 | 102.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 104.54 | 105.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 104.54 | 105.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.24 | 84.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 85.06 | 85.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 85.06 | 85.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 86.98 | 87.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14805 | $-8,152.65 | $8,152.64 |
| 01/19/2026 | Bill | MINI MART INC | $16,305.29 | $16,305.29 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,204.60 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-53.01 | $10,204.60 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-53.01 | $10,257.61 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,204.60 | $10,310.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,515.22 | $20,515.22 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-106.02 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-20,633.20 | $106.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,739.22 | $20,739.22 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-52.40 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11,098.47 | $52.40 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-52.40 | $11,150.87 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11,098.47 | $11,203.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,301.74 | $22,301.74 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-52.40 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-11,138.37 | $52.40 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-52.40 | $11,190.77 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-11,138.37 | $11,243.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,381.54 | $22,381.54 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-11,009.77 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-51.08 | $11,009.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-51.08 | $11,060.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11,009.77 | $11,111.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,121.70 | $22,121.70 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-22,024.50 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-102.16 | $22,024.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,126.66 | $22,126.66 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-20,392.86 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-105.60 | $20,392.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,498.46 | $20,498.46 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-10,300.39 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-52.80 | $10,300.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-52.80 | $10,353.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10,300.39 | $10,405.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,706.38 | $20,706.38 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-42.04 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-11,066.36 | $42.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11,066.36 | $11,108.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-42.04 | $22,174.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,216.80 | $22,216.80 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-42.04 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-11,024.25 | $42.04 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11,024.25 | $11,066.29 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-42.04 | $22,090.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,132.58 | $22,132.58 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-42.96 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-11,286.37 | $42.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11,286.37 | $11,329.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-42.96 | $22,615.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,658.66 | $22,658.66 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-42.96 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-11,311.98 | $42.96 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-11,311.98 | $11,354.94 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-42.96 | $22,666.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,709.88 | $22,709.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-43.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11,658.73 | $43.93 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-43.93 | $11,702.66 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-11,658.73 | $11,746.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23,405.32 | $23,405.32 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-11,424.30 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-11,424.30 | $11,424.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22,848.60 | $22,848.60 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-11,608.55 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-11,608.55 | $11,608.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23,217.10 | $23,217.10 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-11,255.64 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-11,255.64 | $11,255.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22,511.28 | $22,511.28 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-23,922.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23,922.62 | $23,922.62 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-12,175.83 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-12,175.83 | $12,175.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,351.66 | $24,351.66 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-12,286.19 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-12,286.19 | $12,286.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24,572.38 | $24,572.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-11,758.05 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-11,758.05 | $11,758.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23,516.10 | $23,516.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-11,900.99 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-11,900.99 | $11,900.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23,801.98 | $23,801.98 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-11,733.92 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-11,733.92 | $11,733.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,467.84 | $23,467.84 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-11,333.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-11,333.77 | $11,333.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22,667.54 | $22,667.54 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-20,460.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20,460.40 | $20,460.40 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-19,211.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19,211.44 | $19,211.44 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-18,871.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18,871.22 | $18,871.22 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-16,171.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16,171.68 | $16,171.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-16,333.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16,333.40 | $16,333.40 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-266.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $266.42 | $266.42 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-136.36 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-136.36 | $136.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.72 | $272.72 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-132.07 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-132.07 | $132.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $264.14 | $264.14 |