Tax Account 05-141-42-001
Owners
PUEBLO REALTY LLC
11590 N MERIDIAN ST
STE 230
CARMEL, IN 46032
Account Summary
| Account ID | 05-141-42-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68,570.92 |
| Taxed incl Special Assessments | $68,570.92 |
| Paid | $34,285.46 |
| Bill Total | $68,570.92 |
| Interest | $0.00 |
| Bill Balance | $34,285.46 |
| Prior Billed* | $34,285.46 |
| Total Account Balance** | $34,285.46 |
| 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 | $68,726.62 | $0.00 | $0.00 | $68,726.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $57,782.54 | $0.00 | $0.00 | $57,782.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $38,368.78 | $0.00 | $0.00 | $38,368.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $38,506.06 | $0.00 | $0.00 | $38,506.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $38,214.18 | $0.00 | $0.00 | $38,214.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $38,166.78 | $0.00 | $0.00 | $38,166.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $34,203.68 | $0.00 | $0.00 | $34,203.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $34,550.62 | $0.00 | $0.00 | $34,550.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $33,159.04 | $0.00 | $0.00 | $33,159.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $33,033.36 | $0.00 | $0.00 | $33,033.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $33,098.96 | $0.00 | $0.00 | $33,098.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $33,173.80 | $0.00 | $0.00 | $33,173.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $32,927.46 | $0.00 | $0.00 | $32,927.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32,144.24 | $0.00 | $0.00 | $32,144.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $28,767.54 | $0.00 | $0.00 | $28,767.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $27,893.06 | $0.00 | $0.00 | $27,893.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $45,706.60 | $0.00 | $0.00 | $45,706.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $46,526.34 | $0.00 | $0.00 | $46,526.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $46,307.02 | $0.00 | $0.00 | $46,307.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44,316.40 | $0.00 | $0.00 | $44,316.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,964.90 | $0.00 | $0.00 | $8,964.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,360.42 | $0.00 | $0.00 | $8,360.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,162.08 | $0.00 | $0.00 | $9,162.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,896.60 | $0.00 | $0.00 | $7,896.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,522.56 | $0.00 | $0.00 | $8,522.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,022.08 | $0.00 | $0.00 | $8,022.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,987.16 | $0.00 | $0.00 | $8,987.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,658.78 | $0.00 | $86.59 | $8,745.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $7,585.16 | $0.00 | $0.00 | $7,585.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,265.94 | $0.00 | $0.00 | $3,265.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 359.98 | 181.80 | 181.82 | 181.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 342.36 | 345.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 285.40 | 288.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 178.50 | 180.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 178.50 | 180.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 229.54 | 231.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 174.44 | 176.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 174.44 | 176.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 174.44 | 176.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 124.24 | 125.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 124.24 | 125.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 124.24 | 125.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 124.24 | 125.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 122.36 | 123.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | PUEBLO REALTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-34,285.46 | $34,285.46 |
| 01/19/2026 | Bill | PUEBLO REALTY LLC | $68,570.92 | $68,570.92 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-68,380.80 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-345.82 | $68,380.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68,726.62 | $68,726.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-144.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28,747.13 | $144.14 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-28,747.13 | $28,891.27 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-144.14 | $57,638.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57,782.54 | $57,782.54 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-19,094.24 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-90.15 | $19,094.24 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-19,094.24 | $19,184.39 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-90.15 | $38,278.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38,368.78 | $38,368.78 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-19,162.88 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-90.15 | $19,162.88 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-90.15 | $19,253.03 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-19,162.88 | $19,343.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38,506.06 | $38,506.06 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-115.93 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-18,991.16 | $115.93 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-115.93 | $19,107.09 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-18,991.16 | $19,223.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38,214.18 | $38,214.18 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-18,995.29 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-88.10 | $18,995.29 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-18,995.29 | $19,083.39 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-88.10 | $38,078.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38,166.78 | $38,166.78 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-17,013.74 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-88.10 | $17,013.74 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-88.10 | $17,101.84 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-17,013.74 | $17,189.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34,203.68 | $34,203.68 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-17,187.21 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-88.10 | $17,187.21 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-17,187.21 | $17,275.31 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-88.10 | $34,462.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34,550.62 | $34,550.62 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-62.75 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-16,516.77 | $62.75 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-16,516.77 | $16,579.52 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-62.75 | $33,096.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33,159.04 | $33,159.04 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-16,453.93 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-62.75 | $16,453.93 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-62.75 | $16,516.68 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-16,453.93 | $16,579.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33,033.36 | $33,033.36 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-62.75 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-16,486.73 | $62.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16,486.73 | $16,549.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-62.75 | $33,036.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $33,098.96 | $33,098.96 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-16,524.15 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-62.75 | $16,524.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-62.75 | $16,586.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16,524.15 | $16,649.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $33,173.80 | $33,173.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16,401.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-61.80 | $16,401.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-61.80 | $16,463.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-16,401.93 | $16,525.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32,927.46 | $32,927.46 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-16,072.12 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-16,072.12 | $16,072.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32,144.24 | $32,144.24 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-14,383.77 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-14,383.77 | $14,383.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28,767.54 | $28,767.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-13,946.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-13,946.53 | $13,946.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,893.06 | $27,893.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-22,853.30 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-22,853.30 | $22,853.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $45,706.60 | $45,706.60 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-23,263.17 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-23,263.17 | $23,263.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $46,526.34 | $46,526.34 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-23,153.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-23,153.51 | $23,153.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46,307.02 | $46,307.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-22,158.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-22,158.20 | $22,158.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44,316.40 | $44,316.40 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-8,964.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,964.90 | $8,964.90 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-8,360.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,360.42 | $8,360.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-9,162.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,162.08 | $9,162.08 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-7,896.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,896.60 | $7,896.60 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-8,522.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,522.56 | $8,522.56 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-8,022.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,022.08 | $8,022.08 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-8,987.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,987.16 | $8,987.16 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-8,745.37 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $86.59 | $8,745.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,658.78 | $8,658.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-7,585.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7,585.16 | $7,585.16 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-3,265.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,265.94 | $3,265.94 |