Tax Account 05-130-47-014
Owners
H D DEV OF MARYLAND INC
C/O HOME DEPOT USA ATTN PROPERTY TAX DEPT
PO BOX 105842
ATLANTA, GA 30348-5842
Account Summary
| Account ID | 05-130-47-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4450 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $89,256.15 |
| Taxed incl Special Assessments | $89,256.15 |
| Paid | $0.00 |
| Bill Total | $89,256.15 |
| Interest | $0.00 |
| Bill Balance | $89,256.15 |
| Prior Billed* | $89,256.15 |
| Total Account Balance** | $90,148.71 |
| 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 | $87,565.48 | $0.00 | $0.00 | $87,565.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $88,521.68 | $0.00 | $0.00 | $88,521.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $93,943.16 | $0.00 | $0.00 | $93,943.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $94,279.30 | $0.00 | $0.00 | $94,279.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $123,357.50 | $0.00 | $0.00 | $123,357.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $123,383.24 | $0.00 | $0.00 | $123,383.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $113,456.52 | $0.00 | $0.00 | $113,456.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $114,607.32 | $0.00 | $0.00 | $114,607.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $118,589.44 | $0.00 | $0.00 | $118,589.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $118,139.90 | $0.00 | $0.00 | $118,139.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $119,519.52 | $0.00 | $0.00 | $119,519.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $119,789.72 | $0.00 | $0.00 | $119,789.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $120,614.86 | $0.00 | $0.00 | $120,614.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $117,745.90 | $0.00 | $0.00 | $117,745.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $130,863.34 | $0.00 | $0.00 | $130,863.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $126,882.88 | $0.00 | $0.00 | $126,882.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $125,204.74 | $0.00 | $0.00 | $125,204.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $127,450.28 | $0.00 | $0.00 | $127,450.28 | $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 | 435.20 | .00 | 439.60 | 439.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 435.12 | 439.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 435.12 | 439.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 437.05 | 441.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 437.05 | 441.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 563.94 | 569.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 563.94 | 569.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 578.65 | 584.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 578.65 | 584.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 444.37 | 448.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 444.37 | 448.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 448.67 | 453.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 448.67 | 453.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 448.23 | 452.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | H D DEV OF MARYLAND INC | $89,256.15 | $89,256.15 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-87,125.96 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-439.52 | $87,125.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $87,565.48 | $87,565.48 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-88,082.16 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-439.52 | $88,082.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $88,521.68 | $88,521.68 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-441.46 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-93,501.70 | $441.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $93,943.16 | $93,943.16 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-93,837.84 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-441.46 | $93,837.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94,279.30 | $94,279.30 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-569.64 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-122,787.86 | $569.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $123,357.50 | $123,357.50 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-569.64 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-122,813.60 | $569.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $123,383.24 | $123,383.24 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-112,872.02 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-584.50 | $112,872.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113,456.52 | $113,456.52 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-114,022.82 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-584.50 | $114,022.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114,607.32 | $114,607.32 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-118,140.58 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-448.86 | $118,140.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $118,589.44 | $118,589.44 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-117,691.04 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-448.86 | $117,691.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118,139.90 | $118,139.90 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-119,066.32 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-453.20 | $119,066.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $119,519.52 | $119,519.52 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-453.20 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-119,336.52 | $453.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $119,789.72 | $119,789.72 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-452.76 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-120,162.10 | $452.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $120,614.86 | $120,614.86 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-117,745.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $117,745.90 | $117,745.90 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-130,863.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130,863.34 | $130,863.34 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-63,441.44 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-63,441.44 | $63,441.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $126,882.88 | $126,882.88 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-125,204.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125,204.74 | $125,204.74 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-127,450.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $127,450.28 | $127,450.28 |