Tax Account 05-123-20-003
Owners
JR'S 615 EAGLERIDGE BLVD PUEBLO LLC
C/O UPOP HOLDINGS LLC
309 E PACES FERRY ROAD SUITE 400
ARLANTA, GA 30305
Account Summary
| Account ID | 05-123-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 615 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35,244.45 |
| Taxed incl Special Assessments | $35,244.45 |
| Paid | $35,244.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $35,244.45 | $0.00 | $0.00 | $35,244.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $35,461.14 | $0.00 | $0.00 | $35,461.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $35,700.46 | $0.00 | $714.01 | $36,414.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,014.86 | $10.00 | $1,020.89 | $18,045.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,075.74 | $0.00 | $0.00 | $17,075.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,354.50 | $0.00 | $0.00 | $19,354.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,358.38 | $0.00 | $0.00 | $19,358.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $17,838.74 | $0.00 | $0.00 | $17,838.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18,019.68 | $0.00 | $0.00 | $18,019.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $19,671.10 | $0.00 | $0.00 | $19,671.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $19,596.54 | $0.00 | $0.00 | $19,596.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,915.62 | $0.00 | $0.00 | $19,915.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,960.64 | $0.00 | $0.00 | $19,960.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $20,095.53 | $0.00 | $0.00 | $20,095.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $19,617.54 | $0.00 | $0.00 | $19,617.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $17,179.82 | $0.00 | $0.00 | $17,179.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,657.48 | $0.00 | $0.00 | $16,657.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,670.54 | $0.00 | $0.00 | $16,670.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,969.52 | $0.00 | $0.00 | $16,969.52 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 285.97 | 288.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 322.66 | 325.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 177.84 | 179.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.16 | 79.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.16 | 79.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.49 | 89.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.49 | 89.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.98 | 91.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.98 | 91.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.72 | 74.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.72 | 74.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.76 | 75.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.76 | 75.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 74.68 | 75.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CERTIFIED 1706187203 | $-35,244.45 | $0.00 |
| 01/19/2026 | Bill | FIP MASTER FUNDING VIII LLC | $35,244.45 | $35,244.45 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-162.96 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17,567.61 | $162.96 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17,567.61 | $17,730.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-162.96 | $35,298.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35,461.14 | $35,461.14 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-36,231.24 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-183.23 | $36,231.24 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $714.01 | $36,414.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35,700.46 | $35,700.46 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-84.76 | $10.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-17,950.99 | $94.76 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $18,045.75 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $1,020.89 | $18,035.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,014.86 | $17,014.86 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-16,995.78 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-79.96 | $16,995.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,075.74 | $17,075.74 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-19,265.12 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-89.38 | $19,265.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,354.50 | $19,354.50 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-89.38 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-19,269.00 | $89.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,358.38 | $19,358.38 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-17,746.84 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-91.90 | $17,746.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17,838.74 | $17,838.74 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-17,927.78 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-91.90 | $17,927.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,019.68 | $18,019.68 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-19,596.64 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-74.46 | $19,596.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,671.10 | $19,671.10 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-19,522.08 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-74.46 | $19,522.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,596.54 | $19,596.54 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-19,840.10 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-75.52 | $19,840.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,915.62 | $19,915.62 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-75.52 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-19,885.12 | $75.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,960.64 | $19,960.64 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-20,020.10 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-75.43 | $20,020.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20,095.53 | $20,095.53 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-19,617.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19,617.54 | $19,617.54 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-17,179.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,179.82 | $17,179.82 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-16,657.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,657.48 | $16,657.48 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-16,670.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,670.54 | $16,670.54 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-16,969.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,969.52 | $16,969.52 |