Tax Account 05-130-29-015
Owners
C M H HOMES INC
ATTN RETAIL PROPERTY DEPT #399
PO BOX 9790
MARYVILLE, TN 37802-9790
Account Summary
| Account ID | 05-130-29-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3912 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,798.62 |
| Taxed incl Special Assessments | $19,798.62 |
| Paid | $19,798.62 |
| 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 | $19,798.62 | $0.00 | $0.00 | $19,798.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $19,086.84 | $0.00 | $0.00 | $19,086.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,295.24 | $0.00 | $0.00 | $19,295.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20,804.20 | $0.00 | $0.00 | $20,804.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,878.64 | $0.00 | $0.00 | $20,878.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,011.82 | $0.00 | $0.00 | $21,011.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,016.66 | $0.00 | $0.00 | $21,016.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,872.28 | $0.00 | $566.17 | $19,438.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $19,063.72 | $0.00 | $0.00 | $19,063.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $19,221.22 | $0.00 | $0.00 | $19,221.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $19,148.36 | $0.00 | $0.00 | $19,148.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,131.34 | $0.00 | $0.00 | $19,131.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,174.60 | $0.00 | $0.00 | $19,174.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $19,243.94 | $0.00 | $0.00 | $19,243.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $18,786.18 | $0.00 | $0.00 | $18,786.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $19,989.82 | $0.00 | $0.00 | $19,989.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $19,382.08 | $0.00 | $0.00 | $19,382.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,788.80 | $0.00 | $0.00 | $18,788.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $19,944.04 | $0.00 | $0.00 | $19,944.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $20,551.98 | $0.00 | $0.00 | $20,551.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $19,668.52 | $0.00 | $0.00 | $19,668.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19,911.66 | $0.00 | $0.00 | $19,911.66 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 101.46 | 102.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.93 | 98.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.93 | 98.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 96.78 | 97.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 96.78 | 97.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.05 | 97.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.05 | 97.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 96.25 | 97.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 96.25 | 97.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 72.03 | 72.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 72.03 | 72.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 71.81 | 72.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 71.81 | 72.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 71.52 | 72.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000050045240 | $-19,798.62 | $0.00 |
| 01/19/2026 | Bill | C M H HOMES INC | $19,798.62 | $19,798.62 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-98.92 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18,987.92 | $98.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,086.84 | $19,086.84 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19,196.32 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-98.92 | $19,196.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,295.24 | $19,295.24 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-97.76 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-20,706.44 | $97.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,804.20 | $20,804.20 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-20,780.88 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-97.76 | $20,780.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,878.64 | $20,878.64 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-97.02 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-20,914.80 | $97.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,011.82 | $21,011.82 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-97.02 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-20,919.64 | $97.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,016.66 | $21,016.66 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-19,338.31 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-100.14 | $19,338.31 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $566.17 | $19,438.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,872.28 | $18,872.28 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-18,966.50 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-97.22 | $18,966.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,063.72 | $19,063.72 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-19,148.46 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-72.76 | $19,148.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,221.22 | $19,221.22 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-72.76 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-19,075.60 | $72.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,148.36 | $19,148.36 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-19,058.80 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-72.54 | $19,058.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,131.34 | $19,131.34 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-19,102.06 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-72.54 | $19,102.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,174.60 | $19,174.60 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-19,171.70 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-72.24 | $19,171.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,243.94 | $19,243.94 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-18,786.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18,786.18 | $18,786.18 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-19,989.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,989.82 | $19,989.82 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-19,382.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,382.08 | $19,382.08 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-18,788.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,788.80 | $18,788.80 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-19,944.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19,944.04 | $19,944.04 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-20,551.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20,551.98 | $20,551.98 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-19,668.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19,668.52 | $19,668.52 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-19,911.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19,911.66 | $19,911.66 |