Tax Account 05-144-38-002
Owners
CELLULAR INC NETWORK CORP
ATTN NETWORK REAL ESTATE
180 WASHINGTON VALLEY RD
BEDMINSTER, NJ 07921-2120
DBA VERIZON WIRELESS
Account Summary
| Account ID | 05-144-38-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 1997 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 60B | |
| 1996 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CELLULAR INC NETWORK CORP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.00 | $0.00 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $227.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $454.18 | $454.18 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-449.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $449.80 | $449.80 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-335.22 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-335.22 | $335.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $670.44 | $670.44 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-186.64 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-186.64 | $186.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.28 | $373.28 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $373.28 | $373.28 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $673.20 | $673.20 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-609.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $609.42 | $609.42 |