Tax Account 06-144-16-048
Owners
SECRETARY OF HOUSING AND URBAN DEVELOPMENT
6434 LAWRENCEVILLE HWY
C/O RESIDENTIAL ENHANCEMENTS INC
TUCKER, GA 30084
Account Summary
| Account ID | 06-144-16-048 |
|---|---|
| Account Type | Real Estate |
| Location | 154 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,078.25 |
| Taxed incl Special Assessments | $2,078.25 |
| Paid | $1,039.13 |
| Bill Total | $2,088.64 |
| Interest | $10.39 |
| Bill Balance | $1,039.12 |
| Prior Billed* | $1,039.12 |
| Total Account Balance** | $1,049.51 |
| 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 | $1,887.42 | $0.00 | $0.00 | $1,887.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,909.10 | $0.00 | $0.00 | $1,909.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,748.14 | $0.00 | $0.00 | $1,748.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,792.72 | $0.00 | $0.00 | $1,792.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,464.06 | $0.00 | $0.00 | $1,464.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,252.46 | $0.00 | $0.00 | $1,252.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,253.98 | $0.00 | $0.00 | $1,253.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,216.02 | $0.00 | $0.00 | $1,216.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,205.92 | $0.00 | $0.00 | $1,205.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,102.24 | $0.00 | $0.00 | $1,102.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,137.59 | $0.00 | $0.00 | $1,137.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,175.98 | $0.00 | $0.00 | $1,175.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 28.59 | 14.43 | 14.45 | 14.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413505210 M KW | $-1,039.13 | $1,039.12 |
| 01/19/2026 | Bill | WASSON UNIQUE BRE'AUNNA/WASSON KARLA DANIELA | $2,078.25 | $2,078.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-928.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $928.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-928.29 | $943.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $1,872.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,887.42 | $1,887.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $939.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.13 | $954.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $1,893.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,909.10 | $1,909.10 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-862.55 | $11.52 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-862.55 | $874.07 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $1,736.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,748.14 | $1,748.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-884.84 | $11.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-884.84 | $896.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $1,781.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.72 | $1,792.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.64 | $9.39 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $732.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-722.64 | $741.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,464.06 | $1,464.06 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-720.50 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $720.50 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-720.50 | $729.89 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,450.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,459.78 | $1,459.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-618.24 | $7.99 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $626.23 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-618.24 | $634.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,252.46 | $1,252.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.00 | $7.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-619.00 | $626.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $1,245.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,253.98 | $1,253.98 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-602.81 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $602.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-602.81 | $608.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $1,210.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.02 | $1,216.02 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-597.76 | $5.20 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-597.76 | $602.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,200.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.92 | $1,205.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-546.37 | $4.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-546.37 | $551.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $1,097.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,102.24 | $1,102.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-542.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $542.79 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $547.54 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-542.79 | $552.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.08 | $1,095.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-563.88 | $4.91 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $568.79 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-563.88 | $573.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.59 | $1,137.59 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-563.56 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-563.56 | $563.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,127.12 | $1,127.12 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-587.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-587.99 | $587.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,175.98 | $1,175.98 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,186.32 | $1,186.32 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,210.78 | $1,210.78 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-427.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $427.08 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |