Tax Account 06-131-17-005
Owners
COOK GRANT STUART/MALAGON MERCEDES
4896 BENTRIDGE DR NW
CONCORD, NC 28027-3408
Account Summary
| Account ID | 06-131-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 646 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.15 |
| Taxed incl Special Assessments | $2,088.15 |
| Paid | $2,088.15 |
| 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 | $2,088.15 | $0.00 | $0.00 | $2,088.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,124.72 | $0.00 | $0.00 | $2,124.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,149.14 | $0.00 | $0.00 | $2,149.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,714.50 | $0.00 | $0.00 | $1,714.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,757.72 | $0.00 | $0.00 | $1,757.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,400.92 | $0.00 | $0.00 | $1,400.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,397.30 | $0.00 | $0.00 | $1,397.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,184.68 | $0.00 | $0.00 | $1,184.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,186.12 | $0.00 | $0.00 | $1,186.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,099.82 | $0.00 | $0.00 | $1,099.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,090.68 | $0.00 | $0.00 | $1,090.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,015.76 | $0.00 | $0.00 | $1,015.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,064.94 | $0.00 | $0.00 | $1,064.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,055.14 | $0.00 | $0.00 | $1,055.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,140.52 | $0.00 | $0.00 | $1,140.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,169.82 | $0.00 | $0.00 | $1,169.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,187.88 | $0.00 | $0.00 | $1,187.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,175.32 | $0.00 | $0.00 | $1,175.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,130.18 | $0.00 | $0.00 | $1,130.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $760.94 | $0.00 | $0.00 | $760.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $99.68 | $0.00 | $0.00 | $99.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | COOK GRANT STUART/MALAGON MERCEDES PAYIT PAID BY PAYMENT PROVIDER API | $-2,088.15 | $0.00 |
| 01/19/2026 | Bill | COOK GRANT STUART/MALAGON MERCEDES | $2,088.15 | $2,088.15 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.10 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,090.62 | $34.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,124.72 | $2,124.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,115.04 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.10 | $2,115.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,149.14 | $2,149.14 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,691.92 | $22.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,714.50 | $1,714.50 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-867.57 | $11.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-867.57 | $878.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.29 | $1,746.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,757.72 | $1,757.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-691.48 | $8.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-691.48 | $700.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $1,391.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,400.92 | $1,400.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-689.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $689.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-689.67 | $698.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $1,388.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.30 | $1,397.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-584.78 | $7.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $592.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.78 | $599.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,184.68 | $1,184.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-585.50 | $7.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-585.50 | $593.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $1,178.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,186.12 | $1,186.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-545.20 | $4.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $549.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-545.20 | $554.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.82 | $1,099.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-540.63 | $4.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-540.63 | $545.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $1,085.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,090.68 | $1,090.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-503.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $503.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $507.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-503.50 | $512.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.76 | $1,015.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-500.21 | $4.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $504.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-500.21 | $508.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.18 | $1,009.18 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.87 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $527.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $532.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-527.87 | $537.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.94 | $1,064.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-527.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-527.57 | $527.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,055.14 | $1,055.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-570.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-570.26 | $570.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,140.52 | $1,140.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-574.69 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-574.69 | $574.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,149.38 | $1,149.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-584.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.91 | $584.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,169.82 | $1,169.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-593.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-593.94 | $593.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,187.88 | $1,187.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-587.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-587.66 | $587.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,175.32 | $1,175.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-565.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-565.09 | $565.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,130.18 | $1,130.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-380.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-380.47 | $380.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.94 | $760.94 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-99.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.68 | $99.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |