Tax Account 05-353-15-039
Owners
SECRETARY OF HOUSING AND URBAN DEVELOPMENT
6434 LAWRENCEVILLE HWY
C/O RESIDENTIAL ENHANCEMENTS INC
TUCKER, GA 30084
Account Summary
| Account ID | 05-353-15-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.55 |
| Taxed incl Special Assessments | $653.55 |
| Paid | $653.55 |
| 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 | $653.55 | $0.00 | $0.00 | $653.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,156.54 | $0.00 | $0.00 | $1,156.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,169.18 | $0.00 | $0.00 | $1,169.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,024.14 | $0.00 | $0.00 | $1,024.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $472.18 | $0.00 | $0.00 | $472.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $366.32 | $0.00 | $10.99 | $377.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $83.04 | $0.00 | $0.00 | $83.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $74.42 | $0.00 | $0.00 | $74.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $75.16 | $0.00 | $0.75 | $75.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $75.02 | $0.00 | $0.00 | $75.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $74.74 | $0.00 | $0.00 | $74.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $74.88 | $0.00 | $0.00 | $74.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.06 | $0.00 | $0.00 | $75.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $75.64 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $73.86 | $0.00 | $0.00 | $73.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $78.38 | $0.00 | $0.78 | $79.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $75.64 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $81.20 | $0.00 | $0.00 | $81.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $81.24 | $0.00 | $0.00 | $81.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $80.10 | $0.00 | $0.00 | $80.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $78.76 | $0.00 | $0.00 | $78.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $71.08 | $0.00 | $0.00 | $71.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $68.06 | $0.00 | $0.00 | $68.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $66.86 | $0.00 | $0.00 | $66.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $56.86 | $0.00 | $0.00 | $56.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $56.86 | $0.00 | $0.00 | $56.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $56.86 | $0.00 | $0.57 | $57.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $56.86 | $0.00 | $0.00 | $56.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $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 | 3.43 | 3.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | PENNYMAC LOAN SERVICES LLC CHECK 9612984 M AM | $-326.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-326.78 | $326.77 |
| 01/19/2026 | BILL | PENNYMAC LOAN SERVICES LLC | $653.55 | $653.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-575.39 | $2.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.39 | $578.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.88 | $1,153.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.54 | $1,156.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-581.71 | $2.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.88 | $584.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-581.71 | $587.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,169.18 | $1,169.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-509.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.41 | $509.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-509.66 | $512.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.41 | $1,021.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.14 | $1,024.14 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-468.02 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.16 | $468.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $472.18 | $472.18 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.75 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-375.56 | $1.75 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $10.99 | $377.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $366.32 | $366.32 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-82.66 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $82.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $83.04 | $83.04 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-74.04 | $0.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $74.42 | $74.42 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-75.53 | $0.38 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $0.75 | $75.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $75.16 | $75.16 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-74.74 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $75.02 | $75.02 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-37.23 | $0.14 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $37.37 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-37.23 | $37.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $74.74 | $74.74 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $37.30 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $37.44 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $37.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.88 | $74.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-37.39 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $37.39 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $37.53 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-37.39 | $37.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.06 | $75.06 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-37.68 | $0.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-37.68 | $37.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $75.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $75.64 | $75.64 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-36.93 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-36.93 | $36.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.86 | $73.86 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-39.97 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $0.78 | $39.97 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-39.19 | $39.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $78.38 | $78.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-37.82 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-37.82 | $37.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $75.64 | $75.64 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-76.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $76.78 | $76.78 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-39.08 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $78.16 | $78.16 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-40.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-40.60 | $40.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $81.20 | $81.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-38.85 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-38.85 | $38.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $77.70 | $77.70 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-40.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-40.62 | $40.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $81.24 | $81.24 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-40.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-40.05 | $40.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $80.10 | $80.10 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-39.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-39.38 | $39.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $78.76 | $78.76 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-35.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-35.54 | $35.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.08 | $71.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-34.03 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-34.03 | $34.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $68.06 | $68.06 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-33.43 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-33.43 | $33.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $66.86 | $66.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-26.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-26.04 | $26.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.08 | $52.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-26.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-26.30 | $26.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $52.60 | $52.60 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-28.68 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-28.68 | $28.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.36 | $57.36 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-29.36 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-29.36 | $29.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.72 | $58.72 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-28.43 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-28.43 | $28.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.86 | $56.86 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-28.43 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-28.43 | $28.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.86 | $56.86 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-29.00 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $0.57 | $29.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-28.43 | $28.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $56.86 | $56.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-28.43 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-28.43 | $28.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $56.86 | $56.86 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-27.22 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-27.22 | $27.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $54.44 | $54.44 |