Tax Account 05-141-43-002
Owners
PUEBLO REALTY LLC
11590 N MERIDIAN ST
STE 230
CARMEL, IN 46032
Account Summary
| Account ID | 05-141-43-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,558.05 |
| Taxed incl Special Assessments | $20,558.05 |
| Paid | $10,279.03 |
| Bill Total | $20,558.05 |
| Interest | $0.00 |
| Bill Balance | $10,279.02 |
| Prior Billed* | $10,279.02 |
| Total Account Balance** | $10,279.02 |
| 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 | $11,570.32 | $0.00 | $0.00 | $11,570.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,696.62 | $0.00 | $0.00 | $11,696.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,745.90 | $0.00 | $0.00 | $13,745.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,795.08 | $0.00 | $0.00 | $13,795.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,606.08 | $0.00 | $0.00 | $13,606.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,608.24 | $0.00 | $0.00 | $13,608.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,195.22 | $0.00 | $0.00 | $12,195.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,318.92 | $0.00 | $0.00 | $12,318.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,822.66 | $0.00 | $0.00 | $11,822.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,777.84 | $0.00 | $0.00 | $11,777.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,801.24 | $0.00 | $0.00 | $11,801.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,827.92 | $0.00 | $0.00 | $11,827.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,740.11 | $0.00 | $0.00 | $11,740.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,460.86 | $0.00 | $0.00 | $11,460.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,082.00 | $0.00 | $0.00 | $7,082.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,867.10 | $0.00 | $0.00 | $6,867.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,816.02 | $0.00 | $0.00 | $12,816.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $13,045.88 | $0.00 | $0.00 | $13,045.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,933.76 | $0.00 | $0.00 | $12,933.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,377.78 | $0.00 | $0.00 | $12,377.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,855.00 | $0.00 | $0.00 | $11,855.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $11,688.56 | $0.00 | $0.00 | $11,688.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,317.64 | $0.00 | $0.00 | $11,317.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,215.64 | $0.00 | $0.00 | $10,215.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,176.06 | $0.00 | $0.00 | $9,176.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,013.58 | $0.00 | $0.00 | $9,013.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,054.64 | $0.00 | $0.00 | $2,054.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,722.26 | $0.00 | $17.22 | $1,739.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,318.16 | $0.00 | $0.00 | $1,318.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $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 | 107.93 | 54.50 | 54.52 | 54.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.63 | 44.07 | .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 | $-10,279.03 | $10,279.02 |
| 01/19/2026 | Bill | PUEBLO REALTY LLC | $20,558.05 | $20,558.05 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11,508.80 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-61.52 | $11,508.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,570.32 | $11,570.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,817.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.76 | $5,817.55 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,817.55 | $5,848.31 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-30.76 | $11,665.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,696.62 | $11,696.62 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-32.30 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-6,840.65 | $32.30 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-32.30 | $6,872.95 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6,840.65 | $6,905.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,745.90 | $13,745.90 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-6,865.24 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-32.30 | $6,865.24 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-32.30 | $6,897.54 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-6,865.24 | $6,929.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,795.08 | $13,795.08 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-6,771.63 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-31.41 | $6,771.63 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-31.41 | $6,803.04 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-6,771.63 | $6,834.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,606.08 | $13,606.08 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,772.71 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.41 | $6,772.71 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-6,772.71 | $6,804.12 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-31.41 | $13,576.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,608.24 | $13,608.24 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-31.41 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-6,066.20 | $31.41 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-31.41 | $6,097.61 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6,066.20 | $6,129.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,195.22 | $12,195.22 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-31.41 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-6,128.05 | $31.41 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6,128.05 | $6,159.46 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-31.41 | $12,287.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,318.92 | $12,318.92 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-5,888.96 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-22.37 | $5,888.96 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-22.37 | $5,911.33 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5,888.96 | $5,933.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,822.66 | $11,822.66 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-22.37 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5,866.55 | $22.37 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-22.37 | $5,888.92 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5,866.55 | $5,911.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,777.84 | $11,777.84 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.37 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5,878.25 | $22.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5,878.25 | $5,900.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.37 | $11,778.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,801.24 | $11,801.24 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-22.37 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5,891.59 | $22.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5,891.59 | $5,913.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-22.37 | $11,805.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,827.92 | $11,827.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5,848.02 | $22.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5,848.02 | $5,870.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-22.04 | $11,718.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,740.11 | $11,740.11 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-5,730.43 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-5,730.43 | $5,730.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,460.86 | $11,460.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-3,541.00 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-3,541.00 | $3,541.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,082.00 | $7,082.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-3,433.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,433.55 | $3,433.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,867.10 | $6,867.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-6,408.01 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-6,408.01 | $6,408.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,816.02 | $12,816.02 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-6,522.94 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-6,522.94 | $6,522.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,045.88 | $13,045.88 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-6,466.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-6,466.88 | $6,466.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,933.76 | $12,933.76 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-6,188.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-6,188.89 | $6,188.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,377.78 | $12,377.78 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-11,855.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,855.00 | $11,855.00 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-5,844.28 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-5,844.28 | $5,844.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11,688.56 | $11,688.56 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-11,317.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11,317.64 | $11,317.64 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-5,107.82 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-5,107.82 | $5,107.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10,215.64 | $10,215.64 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-9,176.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,176.06 | $9,176.06 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-9,013.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9,013.58 | $9,013.58 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-2,054.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,054.64 | $2,054.64 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,739.48 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $17.22 | $1,739.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,722.26 | $1,722.26 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,318.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,318.16 | $1,318.16 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-567.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $567.22 | $567.22 |