Tax Account 05-231-22-011
Owners
SECRETARY OF HOUSING AND URBAN DEVELOPMENT
6434 LAWRENCEVILLE HWY
ATTN: MORTGAGEE COMPLIANCE MANAGER
TUCKER, GA 30084
Account Summary
| Account ID | 05-231-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2801 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,474.39 |
| Taxed incl Special Assessments | $1,474.39 |
| Paid | $1,474.39 |
| 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 | $1,474.39 | $0.00 | $0.00 | $1,474.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,186.00 | $0.00 | $0.00 | $1,186.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,199.62 | $0.00 | $47.99 | $1,247.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.30 | $0.00 | $43.54 | $1,131.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $804.54 | $0.00 | $24.14 | $828.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $804.60 | $10.00 | $48.27 | $862.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.50 | $0.00 | $0.00 | $604.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.54 | $0.00 | $24.42 | $634.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.66 | $0.00 | $17.90 | $614.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $594.42 | $0.00 | $23.78 | $618.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $592.86 | $0.00 | $17.78 | $610.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $594.20 | $0.00 | $17.82 | $612.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $666.69 | $0.00 | $20.00 | $686.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.44 | $0.00 | $25.78 | $670.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $756.48 | $10.00 | $52.95 | $819.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $733.56 | $0.00 | $22.01 | $755.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $717.02 | $0.00 | $0.00 | $717.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $686.20 | $0.00 | $0.00 | $686.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $496.44 | $0.00 | $0.00 | $496.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $0.00 | $476.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-737.19 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK 413495091 M KW | $-737.20 | $737.19 |
| 01/19/2026 | BILL | GRANDON BRANDY | $1,474.39 | $1,474.39 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-31.38 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.62 | $31.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,186.00 | $1,186.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.97 | $0.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-32.64 | $1,214.97 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $47.99 | $1,247.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,199.62 | $1,199.62 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.92 | $20.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,054.30 | $1,054.30 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-21.20 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.64 | $21.20 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $43.54 | $1,131.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,088.30 | $1,088.30 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-813.37 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-15.31 | $813.37 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $24.14 | $828.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $804.54 | $804.54 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-837.12 | $25.75 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $862.87 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $48.27 | $852.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $804.60 | $804.60 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-592.14 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $592.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.50 | $604.50 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.11 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $622.11 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $24.42 | $634.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $610.54 | $610.54 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-606.18 | $8.38 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $17.90 | $614.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $596.66 | $596.66 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-609.73 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $609.73 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $23.78 | $618.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.42 | $594.42 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-602.30 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $602.30 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $17.78 | $610.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $592.86 | $592.86 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-603.68 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $603.68 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $17.82 | $612.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.20 | $594.20 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-677.39 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $677.39 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $686.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $666.69 | $666.69 |
| 08/30/2012 | LIEN | 2010 Redemption Payment | $-907.77 | $0.00 |
| 08/30/2012 | LIEN | 2010 Redemption Interest/Fee | $76.34 | $907.77 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-670.22 | $831.43 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $25.78 | $1,501.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $644.44 | $1,475.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-809.43 | $831.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,640.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,650.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $52.95 | $1,640.86 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $831.43 | $1,587.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.48 | $756.48 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-755.57 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $22.01 | $755.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $733.56 | $733.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-376.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-376.94 | $376.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $753.88 | $753.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-383.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-383.70 | $383.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $767.40 | $767.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-358.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-358.51 | $358.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $717.02 | $717.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-343.10 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-343.10 | $343.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $686.20 | $686.20 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-639.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $639.10 | $639.10 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-630.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $630.12 | $630.12 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-334.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $334.92 | $334.92 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-604.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $604.60 | $604.60 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-556.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $556.76 | $556.76 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-546.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.90 | $546.90 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-496.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $496.44 | $496.44 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-501.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $501.40 | $501.40 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-465.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $465.30 | $465.30 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-476.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $476.30 | $476.30 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $486.10 | $486.10 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $486.10 | $486.10 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $553.96 | $553.96 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $553.96 | $553.96 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-530.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $530.40 | $530.40 |