Tax Account 06-144-08-003
Owners
BRUNER BARBARA
120 MAGNOLIA PL
HOMER, GA 30547-2385
Account Summary
| Account ID | 06-144-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 769 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,058.34 |
| Taxed incl Special Assessments | $2,058.34 |
| Paid | $2,058.34 |
| 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 | $2,058.34 | $0.00 | $0.00 | $2,058.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,727.22 | $0.00 | $51.82 | $1,779.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,747.04 | $0.00 | $69.89 | $1,816.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,315.56 | $0.00 | $0.00 | $1,315.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,348.80 | $0.00 | $0.00 | $1,348.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,270.40 | $0.00 | $0.00 | $1,270.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,073.50 | $0.00 | $16.11 | $1,089.61 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,074.80 | $0.00 | $0.00 | $1,074.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,012.96 | $0.00 | $0.00 | $1,012.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $923.36 | $0.00 | $4.62 | $927.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $966.83 | $0.00 | $0.00 | $966.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $957.94 | $0.00 | $0.00 | $957.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $991.08 | $0.00 | $0.00 | $991.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,026.96 | $0.00 | $20.54 | $1,047.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,009.12 | $0.00 | $0.00 | $1,009.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $970.36 | $0.00 | $0.00 | $970.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $993.94 | $0.00 | $0.00 | $993.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $977.84 | $0.00 | $0.00 | $977.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,152.90 | $0.00 | $0.00 | $1,152.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,077.76 | $0.00 | $0.00 | $1,077.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $948.94 | $0.00 | $0.00 | $948.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $943.86 | $0.00 | $0.00 | $943.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | BRUNER BARBARA CHECK 000000000001066 | $-1,029.17 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001045 | $-1,029.17 | $1,029.17 |
| 01/19/2026 | Bill | BRUNER BARBARA | $2,058.34 | $2,058.34 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-29.50 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.54 | $29.50 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $51.82 | $1,779.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,727.22 | $1,727.22 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,787.14 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-29.79 | $1,787.14 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $69.89 | $1,816.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,747.04 | $1,747.04 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-649.11 | $8.67 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $657.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-649.11 | $666.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.56 | $1,315.56 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.46 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $1,331.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,348.80 | $1,348.80 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-628.66 | $8.17 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-628.66 | $636.83 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $1,265.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,273.66 | $1,273.66 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.06 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $1,254.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,270.40 | $1,270.40 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-545.80 | $0.00 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $545.80 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $16.11 | $552.86 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-529.90 | $536.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $1,066.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.50 | $1,073.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,061.10 | $13.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.80 | $1,074.80 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.30 | $8.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,012.96 | $1,012.96 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-995.88 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $995.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,004.54 | $1,004.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-921.36 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $921.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.38 | $929.38 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-462.25 | $4.05 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $4.62 | $466.30 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-457.67 | $461.68 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $919.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $923.36 | $923.36 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-958.48 | $8.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $966.83 | $966.83 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-957.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $957.94 | $957.94 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-991.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $991.08 | $991.08 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-999.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $999.60 | $999.60 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,047.50 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $20.54 | $1,047.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,026.96 | $1,026.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-521.41 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-521.41 | $521.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,042.82 | $1,042.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-504.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-504.56 | $504.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,009.12 | $1,009.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-485.18 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-485.18 | $485.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $970.36 | $970.36 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-496.97 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-496.97 | $496.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $993.94 | $993.94 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-488.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-488.92 | $488.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $977.84 | $977.84 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,152.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,152.90 | $1,152.90 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,077.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,077.76 | $1,077.76 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-948.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $948.94 | $948.94 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-943.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $943.86 | $943.86 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $89.76 | $89.76 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.56 | $91.56 |