Tax Account 05-220-42-013
Owners
3125 BONAVENTURE COURT PROPCO LLC
4500 DORR ST
TOLEDO, OH 43615
Account Summary
| Account ID | 05-220-42-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3125 BONAVENTURE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $100,366.05 |
| Taxed incl Special Assessments | $100,366.05 |
| Paid | $100,366.05 |
| 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 | $100,366.05 | $0.00 | $0.00 | $100,366.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $100,299.06 | $0.00 | $0.00 | $100,299.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $101,378.30 | $0.00 | $0.00 | $101,378.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $88,436.30 | $0.00 | $0.00 | $88,436.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $93,225.78 | $0.00 | $0.00 | $93,225.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $103,127.76 | $0.00 | $0.00 | $103,127.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $103,150.12 | $0.00 | $0.00 | $103,150.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $88,003.78 | $0.00 | $0.00 | $88,003.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $88,882.70 | $0.00 | $0.00 | $88,882.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $95,417.40 | $0.00 | $0.00 | $95,417.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,231.92 | $0.00 | $0.00 | $14,231.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,409.26 | $0.00 | $0.00 | $8,409.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,428.26 | $0.00 | $0.00 | $8,428.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,335.56 | $0.00 | $0.00 | $9,335.56 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2119.69 | 2141.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2031.86 | 2052.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2031.86 | 2052.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1728.10 | 1745.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1728.10 | 1745.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1885.61 | 1904.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1885.61 | 1904.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1780.06 | 1798.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1780.06 | 1798.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1289.67 | 1302.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | KENSINGTON VANGAURD NATIONAL LAND SERVICES LLC CHECK 32977 M AD | $-100,366.05 | $0.00 |
| 01/19/2026 | BILL | M W S H PUEBLO LLC | $100,366.05 | $100,366.05 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-98,246.68 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,052.38 | $98,246.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $100,299.06 | $100,299.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.38 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-99,325.92 | $2,052.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $101,378.30 | $101,378.30 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,745.56 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-86,690.74 | $1,745.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $88,436.30 | $88,436.30 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,745.56 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-91,480.22 | $1,745.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $93,225.78 | $93,225.78 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,904.66 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-101,223.10 | $1,904.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $103,127.76 | $103,127.76 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,904.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-101,245.46 | $1,904.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $103,150.12 | $103,150.12 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-86,205.74 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,798.04 | $86,205.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $88,003.78 | $88,003.78 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,798.04 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-87,084.66 | $1,798.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $88,882.70 | $88,882.70 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-94,114.70 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,302.70 | $94,114.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $95,417.40 | $95,417.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-14,177.84 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-54.08 | $14,177.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14,231.92 | $14,231.92 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8,377.38 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-31.88 | $8,377.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,409.26 | $8,409.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8,396.38 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-31.88 | $8,396.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,428.26 | $8,428.26 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-35.04 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-9,300.52 | $35.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,335.56 | $9,335.56 |