Tax Account 06-123-16-009
Owners
LAKEFRONT LLC TR OR THE SUCCESSOR
PO BOX 321
ROCKWOOD, TN 37854-0321
TR UNDER DIAMOND TRUST DATED 4/20/2017
Account Summary
| Account ID | 06-123-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 243 E OHIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.80 |
| Taxed incl Special Assessments | $2,483.80 |
| Paid | $1,241.90 |
| Bill Total | $2,483.80 |
| Interest | $0.00 |
| Bill Balance | $1,241.90 |
| Prior Billed* | $1,241.90 |
| Total Account Balance** | $1,241.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,083.68 | $0.00 | $0.00 | $2,083.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,107.62 | $0.00 | $0.00 | $2,107.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,775.22 | $0.00 | $0.00 | $1,775.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,819.70 | $0.00 | $0.00 | $1,819.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,593.34 | $0.00 | $0.00 | $1,593.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,588.90 | $0.00 | $0.00 | $1,588.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.02 | $0.00 | $0.00 | $1,374.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,289.84 | $0.00 | $0.00 | $1,289.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,175.04 | $0.00 | $0.00 | $1,175.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,167.42 | $0.00 | $0.00 | $1,167.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,240.64 | $0.00 | $0.00 | $1,240.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,348.18 | $0.00 | $0.00 | $1,348.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,359.08 | $12.15 | $81.54 | $1,452.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,373.52 | $12.15 | $82.41 | $1,468.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $12.15 | $16.67 | $306.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $6.41 | $220.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 17.25 | 17.27 | 17.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | LAKEFRONT LLC TR OR THE SUCCESSOR PAYIT PAID BY PAYMENT PROVIDER API | $-1,241.90 | $1,241.90 |
| 01/19/2026 | Bill | LAKEFRONT LLC TR OR THE SUCCESSOR | $2,483.80 | $2,483.80 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.07 | $16.77 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.07 | $1,041.84 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $2,066.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,083.68 | $2,083.68 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.04 | $16.77 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $1,053.81 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.04 | $1,070.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,107.62 | $2,107.62 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-875.92 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $875.92 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $887.61 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-875.92 | $899.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,775.22 | $1,775.22 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-898.16 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $898.16 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-898.16 | $909.85 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $1,808.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,819.70 | $1,819.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.44 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,572.90 | $20.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,593.34 | $1,593.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-784.23 | $10.22 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-784.23 | $794.45 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $1,578.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.90 | $1,588.90 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-677.41 | $8.76 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-677.41 | $686.17 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,363.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.34 | $1,372.34 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.25 | $8.76 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-678.25 | $687.01 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,365.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.02 | $1,374.02 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-644.77 | $5.56 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-644.77 | $650.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $1,295.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,300.66 | $1,300.66 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,278.72 | $11.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,289.84 | $1,289.84 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-582.45 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $582.45 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-582.45 | $587.52 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $1,169.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,175.04 | $1,175.04 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-578.64 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $578.64 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $583.71 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-578.64 | $588.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,167.42 | $1,167.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-614.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $614.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $620.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-614.96 | $625.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,240.64 | $1,240.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-614.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-614.61 | $614.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,229.22 | $1,229.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-674.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-674.09 | $674.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,348.18 | $1,348.18 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,440.62 | $12.15 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $81.54 | $1,452.77 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,371.23 |
| 10/07/2010 | LIEN | 2007 Redemption Payment | $-1,826.28 | $1,359.08 |
| 10/07/2010 | LIEN | 2007 Redemption Interest/Fee | $346.20 | $3,185.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.08 | $2,839.16 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,352.64 | $1,480.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.64 | $2,832.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,480.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,455.93 | $1,492.23 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,948.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $82.41 | $2,936.01 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,480.08 | $2,853.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,373.52 | $1,373.52 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,311.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,311.10 | $1,311.10 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/17/2004 | LIEN | 2002 Redemption Payment | $-343.29 | $0.00 |
| 06/17/2004 | LIEN | 2002 Redemption Interest/Fee | $32.63 | $343.29 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $310.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $599.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $310.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $605.17 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $617.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $600.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $310.66 | $588.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-220.05 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $220.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |