Tax Account 06-062-06-001
Owners
CABELLO CALEB C
585 CECILY DR
FORTSON, GA 31808
GILLAN HANNAH M
Account Summary
| Account ID | 06-062-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1835 W ACOMITA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,663.76 |
| Taxed incl Special Assessments | $2,663.76 |
| Paid | $2,663.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,663.76 | $0.00 | $0.00 | $2,663.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,491.18 | $0.00 | $0.00 | $2,491.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,520.82 | $0.00 | $0.00 | $2,520.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,862.32 | $0.00 | $0.00 | $1,862.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,908.70 | $0.00 | $0.00 | $1,908.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,364.84 | $0.00 | $0.00 | $1,364.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,360.94 | $0.00 | $0.00 | $1,360.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $875.00 | $0.00 | $0.00 | $875.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $959.50 | $0.00 | $0.00 | $959.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $956.24 | $0.00 | $0.00 | $956.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $989.10 | $0.00 | $0.00 | $989.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $980.02 | $0.00 | $0.00 | $980.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,173.20 | $0.00 | $0.00 | $1,173.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,183.34 | $0.00 | $0.00 | $1,183.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,083.40 | $0.00 | $0.00 | $1,083.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,001.52 | $0.00 | $0.00 | $1,001.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $963.06 | $0.00 | $0.00 | $963.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,041.12 | $0.00 | $0.00 | $1,041.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,115.88 | $0.00 | $0.00 | $1,115.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,109.92 | $0.00 | $0.00 | $1,109.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,146.30 | $0.00 | $0.00 | $1,146.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,169.20 | $0.00 | $0.00 | $1,169.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,331.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,331.88 | $1,331.88 |
| 01/19/2026 | BILL | CABELLO CALEB C | $2,663.76 | $2,663.76 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.03 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $1,226.03 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.03 | $1,245.59 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $2,471.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,491.18 | $2,491.18 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-39.12 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,481.70 | $39.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,520.82 | $2,520.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.54 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,837.78 | $24.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,862.32 | $1,862.32 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,884.16 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $1,884.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,908.70 | $1,908.70 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-673.67 | $8.75 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-673.67 | $682.42 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $1,356.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,364.84 | $1,364.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-671.72 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $671.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $680.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-671.72 | $689.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,360.94 | $1,360.94 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.56 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $1,123.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,138.08 | $1,138.08 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-431.92 | $5.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $437.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.92 | $443.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $875.00 | $875.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $475.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.65 | $479.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $955.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $959.50 | $959.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-471.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $471.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-471.66 | $475.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $947.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $951.52 | $951.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.00 | $4.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.00 | $478.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $952.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $956.24 | $956.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.90 | $4.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-470.90 | $475.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $945.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $950.04 | $950.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-490.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $490.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-490.28 | $494.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $984.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.10 | $989.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-490.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.01 | $490.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $980.02 | $980.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-586.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-586.60 | $586.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,173.20 | $1,173.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $591.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,183.34 | $1,183.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-556.94 | $556.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,113.88 | $1,113.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-541.70 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-541.70 | $541.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,083.40 | $1,083.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-500.76 | $500.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,001.52 | $1,001.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-481.53 | $481.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $963.06 | $963.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-475.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-475.02 | $475.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $950.04 | $950.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-467.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-467.33 | $467.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $934.66 | $934.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $520.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,041.12 | $1,041.12 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $486.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $973.26 | $973.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-557.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-557.94 | $557.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,115.88 | $1,115.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-554.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-554.96 | $554.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,109.92 | $1,109.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-573.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-573.15 | $573.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,146.30 | $1,146.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-584.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-584.60 | $584.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,169.20 | $1,169.20 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-147.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $147.30 | $147.30 |