Tax Account 05-130-59-001
Owners
MINI MART INC
ATTN: TAX DEPARTMENT
165 FLANDERS RD
WESTBOROUGH, MA 01581-1032
Account Summary
| Account ID | 05-130-59-001 |
|---|---|
| Account Type | Real Estate |
| Location | 905 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,809.21 |
| Taxed incl Special Assessments | $23,809.21 |
| Paid | $11,904.61 |
| Bill Total | $23,809.21 |
| Interest | $0.00 |
| Bill Balance | $11,904.60 |
| Prior Billed* | $11,904.60 |
| Total Account Balance** | $11,904.60 |
| 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 | $21,432.58 | $0.00 | $0.00 | $21,432.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,666.58 | $0.00 | $0.00 | $21,666.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $22,704.74 | $0.00 | $0.00 | $22,704.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $22,785.98 | $0.00 | $0.00 | $22,785.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $24,447.94 | $0.00 | $0.00 | $24,447.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $24,453.10 | $0.00 | $0.00 | $24,453.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,625.70 | $0.00 | $0.00 | $22,625.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,855.20 | $0.00 | $0.00 | $22,855.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $24,150.88 | $0.00 | $0.00 | $24,150.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $24,059.34 | $0.00 | $0.00 | $24,059.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $24,188.04 | $0.00 | $0.00 | $24,188.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $24,242.72 | $0.00 | $0.00 | $24,242.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $24,699.48 | $0.00 | $0.00 | $24,699.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $24,111.96 | $0.00 | $0.00 | $24,111.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $23,822.90 | $0.00 | $0.00 | $23,822.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $23,098.12 | $0.00 | $0.00 | $23,098.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $24,296.32 | $0.00 | $0.00 | $24,296.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,732.08 | $0.00 | $0.00 | $24,732.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $25,038.02 | $0.00 | $0.00 | $25,038.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $23,961.70 | $0.00 | $0.00 | $23,961.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $23,905.74 | $0.00 | $0.00 | $23,905.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $23,570.12 | $0.00 | $0.00 | $23,570.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $19,996.80 | $0.00 | $0.00 | $19,996.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,594.30 | $0.00 | $0.00 | $7,594.30 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 115.06 | 58.10 | 58.12 | 58.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.47 | 110.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.47 | 110.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 105.63 | 106.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 105.63 | 106.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 111.77 | 112.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 111.77 | 112.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 115.39 | 116.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 115.39 | 116.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 90.49 | 91.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 90.49 | 91.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 90.80 | 91.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 90.80 | 91.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 91.79 | 92.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14806 | $-11,904.61 | $11,904.60 |
| 01/19/2026 | Bill | MINI MART INC | $23,809.21 | $23,809.21 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-55.29 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,661.00 | $55.29 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,661.00 | $10,716.29 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-55.29 | $21,377.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,432.58 | $21,432.58 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-110.58 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-21,556.00 | $110.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,666.58 | $21,666.58 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11,299.02 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-53.35 | $11,299.02 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11,299.02 | $11,352.37 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-53.35 | $22,651.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,704.74 | $22,704.74 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-53.35 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-11,339.64 | $53.35 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-11,339.64 | $11,392.99 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-53.35 | $22,732.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,785.98 | $22,785.98 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-12,167.52 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-56.45 | $12,167.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12,167.52 | $12,223.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-56.45 | $24,391.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24,447.94 | $24,447.94 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-24,340.20 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-112.90 | $24,340.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24,453.10 | $24,453.10 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-116.56 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-22,509.14 | $116.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,625.70 | $22,625.70 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-58.28 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-11,369.32 | $58.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-58.28 | $11,427.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11,369.32 | $11,485.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,855.20 | $22,855.20 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-12,029.74 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-45.70 | $12,029.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-45.70 | $12,075.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12,029.74 | $12,121.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24,150.88 | $24,150.88 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-45.70 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-11,983.97 | $45.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-45.70 | $12,029.67 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11,983.97 | $12,075.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24,059.34 | $24,059.34 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-45.86 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-12,048.16 | $45.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-45.86 | $12,094.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12,048.16 | $12,139.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24,188.04 | $24,188.04 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-12,075.50 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-45.86 | $12,075.50 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-12,075.50 | $12,121.36 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-45.86 | $24,196.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24,242.72 | $24,242.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12,303.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-46.36 | $12,303.38 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-12,303.38 | $12,349.74 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-46.36 | $24,653.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24,699.48 | $24,699.48 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-12,055.98 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-12,055.98 | $12,055.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24,111.96 | $24,111.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-11,911.45 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-11,911.45 | $11,911.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23,822.90 | $23,822.90 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-11,549.06 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-11,549.06 | $11,549.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23,098.12 | $23,098.12 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-24,296.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24,296.32 | $24,296.32 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-12,366.04 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-12,366.04 | $12,366.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,732.08 | $24,732.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-12,519.01 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-12,519.01 | $12,519.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25,038.02 | $25,038.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-11,980.85 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-11,980.85 | $11,980.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23,961.70 | $23,961.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-11,952.87 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-11,952.87 | $11,952.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23,905.74 | $23,905.74 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-11,785.06 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-11,785.06 | $11,785.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,570.12 | $23,570.12 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-9,998.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-9,998.40 | $9,998.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19,996.80 | $19,996.80 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-7,594.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,594.30 | $7,594.30 |