Tax Account 05-141-49-004
Owners
CHICK FIL A INC
5200 BUFFINGTON RD
ATLANTA, GA 30349-2945
Account Summary
| Account ID | 05-141-49-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,786.62 |
| Taxed incl Special Assessments | $30,786.62 |
| Paid | $30,786.62 |
| 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 | $30,786.62 | $0.00 | $0.00 | $30,786.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $27,870.16 | $0.00 | $0.00 | $27,870.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $28,056.22 | $0.00 | $0.00 | $28,056.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $23,590.94 | $0.00 | $0.00 | $23,590.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $23,675.36 | $0.00 | $0.00 | $23,675.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25,425.40 | $0.00 | $0.00 | $25,425.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25,429.88 | $0.00 | $0.00 | $25,429.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,378.74 | $0.00 | $0.00 | $22,378.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,605.72 | $0.00 | $0.00 | $22,605.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $23,383.72 | $0.00 | $0.00 | $23,383.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $23,295.08 | $0.00 | $0.00 | $23,295.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,562.98 | $0.00 | $0.00 | $6,562.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,136.08 | $0.00 | $0.00 | $14,136.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $14,748.66 | $0.00 | $0.00 | $14,748.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,397.86 | $0.00 | $0.00 | $14,397.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,472.52 | $0.00 | $0.00 | $15,472.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,002.66 | $0.00 | $0.00 | $15,002.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,154.44 | $0.00 | $0.00 | $15,154.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,426.24 | $0.00 | $0.00 | $15,426.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,021.24 | $60.75 | $901.27 | $15,983.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,375.52 | $0.00 | $0.00 | $14,375.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,727.48 | $0.00 | $0.00 | $14,727.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,520.72 | $0.00 | $0.00 | $14,520.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $14,224.62 | $0.00 | $0.00 | $14,224.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,839.56 | $60.75 | $770.37 | $13,670.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,575.24 | $0.00 | $0.00 | $11,575.24 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 263.22 | 265.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 256.41 | 259.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 140.60 | 142.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 109.75 | 110.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 109.75 | 110.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 116.23 | 117.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 116.23 | 117.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 114.13 | 115.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 114.13 | 115.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.61 | 88.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.61 | 88.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 55.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CHICK FIL A INC CHECK 87988339 | $-30,786.62 | $0.00 |
| 01/19/2026 | Bill | CHICK FIL A INC | $30,786.62 | $30,786.62 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-27,611.16 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-259.00 | $27,611.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27,870.16 | $27,870.16 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-142.02 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-27,914.20 | $142.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28,056.22 | $28,056.22 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-23,480.08 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-110.86 | $23,480.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,590.94 | $23,590.94 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-23,564.50 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-110.86 | $23,564.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23,675.36 | $23,675.36 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-117.40 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-25,308.00 | $117.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,425.40 | $25,425.40 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-25,312.48 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-117.40 | $25,312.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,429.88 | $25,429.88 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-115.28 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-22,263.46 | $115.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,378.74 | $22,378.74 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-22,490.44 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-115.28 | $22,490.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,605.72 | $22,605.72 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-23,295.22 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-88.50 | $23,295.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23,383.72 | $23,383.72 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-11,603.29 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-44.25 | $11,603.29 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-11,603.29 | $11,647.54 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-44.25 | $23,250.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23,295.08 | $23,295.08 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-24.88 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-6,538.10 | $24.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,562.98 | $6,562.98 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-26.74 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-7,041.30 | $26.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7,041.30 | $7,068.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.74 | $14,109.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,136.08 | $14,136.08 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7,346.65 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-27.68 | $7,346.65 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-27.68 | $7,374.33 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7,346.65 | $7,402.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,748.66 | $14,748.66 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-7,198.93 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-7,198.93 | $7,198.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,397.86 | $14,397.86 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-7,736.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-7,736.26 | $7,736.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,472.52 | $15,472.52 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-15,002.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,002.66 | $15,002.66 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-15,154.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,154.44 | $15,154.44 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-15,426.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,426.24 | $15,426.24 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-60.75 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-15,922.51 | $60.75 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $901.27 | $15,983.26 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $60.75 | $15,081.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,021.24 | $15,021.24 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-14,375.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,375.52 | $14,375.52 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-14,727.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,727.48 | $14,727.48 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-14,520.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,520.72 | $14,520.72 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-14,224.62 | $0.00 |
| 03/18/2003 | LIEN | 2001 Redemption Payment | $-14,365.96 | $14,224.62 |
| 03/18/2003 | LIEN | 2001 Redemption Interest/Fee | $691.28 | $28,590.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14,224.62 | $27,899.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-60.75 | $13,674.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13,609.93 | $13,735.43 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $60.75 | $27,345.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $770.37 | $27,284.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $13,674.68 | $26,514.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,839.56 | $12,839.56 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-11,575.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,575.24 | $11,575.24 |