Tax Account 15-113-27-002
Owners
BUSH COMMERCIAL PROPERTIES LLC
PO BOX 559
WASHINGTON, IN 47501-0559
Account Summary
| Account ID | 15-113-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2039 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43,531.58 |
| Taxed incl Special Assessments | $43,531.58 |
| Paid | $21,765.79 |
| Bill Total | $43,531.58 |
| Interest | $0.00 |
| Bill Balance | $21,765.79 |
| Prior Billed* | $21,765.79 |
| Total Account Balance** | $21,765.79 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $36,554.28 | $0.00 | $0.00 | $36,554.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $36,778.34 | $0.00 | $0.00 | $36,778.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,331.48 | $0.00 | $0.00 | $12,331.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,537.58 | $0.00 | $376.13 | $12,913.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,886.16 | $0.00 | $0.00 | $14,886.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,889.60 | $0.00 | $0.00 | $14,889.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,884.90 | $0.00 | $0.00 | $11,884.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,811.08 | $0.00 | $0.00 | $5,811.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,624.04 | $0.00 | $0.00 | $5,624.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $9,226.52 | $0.00 | $507.46 | $9,733.98 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $10,851.98 | $0.00 | $1,899.10 | $12,751.08 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 328.96 | 166.13 | 166.15 | 166.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 354.54 | 358.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 183.09 | 184.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.36 | 57.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.11 | 58.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.05 | 68.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.05 | 68.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.61 | 61.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BUSH COMMERCIAL PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-21,765.79 | $21,765.79 |
| 01/19/2026 | Bill | BUSH COMMERCIAL PROPERTIES LLC | $43,531.58 | $43,531.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-179.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18,098.08 | $179.06 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-179.06 | $18,277.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-18,098.08 | $18,456.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36,554.28 | $36,554.28 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-36,593.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-184.94 | $36,593.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36,778.34 | $36,778.34 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-6,136.77 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-28.97 | $6,136.77 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,136.77 | $6,165.74 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-28.97 | $12,302.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,331.48 | $12,331.48 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-12,853.25 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-60.46 | $12,853.25 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $376.13 | $12,913.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,537.58 | $12,537.58 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-68.74 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14,817.42 | $68.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,886.16 | $14,886.16 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-68.74 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-14,820.86 | $68.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,889.60 | $14,889.60 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-5,911.84 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-30.61 | $5,911.84 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5,911.84 | $5,942.45 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-30.61 | $11,854.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,884.90 | $11,884.90 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-29.64 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-5,781.44 | $29.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,811.08 | $5,811.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-5,624.04 | $0.00 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $7,305.18 | $5,624.04 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-7,305.18 | $-1,681.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,624.04 | $5,624.04 |
| 10/11/1991 | PAYMENT | 1989 - Bill Payment | $-12,751.08 | $0.00 |
| 10/11/1991 | INTEREST | 1989 Interest/Penalty | $1,899.10 | $12,751.08 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-9,733.98 | $10,851.98 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $507.46 | $20,585.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9,226.52 | $20,078.50 |
| 01/01/1990 | Bill | 1989 Tax Bill | $10,851.98 | $10,851.98 |