Tax Account 15-144-58-001
Owners
MINI MART INC
ATTN: TAX DEPARTMENT
165 FLANDERS RD
WESTBOROUGH, MA 01581-1032
Account Summary
| Account ID | 15-144-58-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41,325.28 |
| Taxed incl Special Assessments | $41,325.28 |
| Paid | $41,325.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $41,325.28 | $0.00 | $0.00 | $41,325.28 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $25,980.90 | $0.00 | $0.00 | $25,980.90 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $26,264.58 | $0.00 | $0.00 | $26,264.58 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $28,372.12 | $0.00 | $0.00 | $28,372.12 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $28,473.64 | $0.00 | $0.00 | $28,473.64 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $27,723.78 | $0.00 | $0.00 | $27,723.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $27,729.24 | $0.00 | $0.00 | $27,729.24 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $25,229.50 | $0.00 | $0.00 | $25,229.50 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $25,485.40 | $0.00 | $0.00 | $25,485.40 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $26,445.08 | $0.00 | $0.00 | $26,445.08 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $26,344.84 | $0.00 | $0.00 | $26,344.84 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $26,113.50 | $0.00 | $0.00 | $26,113.50 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $26,172.54 | $0.00 | $0.00 | $26,172.54 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $26,405.24 | $0.00 | $0.00 | $26,405.24 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $25,777.16 | $0.00 | $0.00 | $25,777.16 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $19,317.64 | $0.00 | $0.00 | $19,317.64 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $18,730.54 | $0.00 | $0.00 | $18,730.54 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $19,473.32 | $0.00 | $0.00 | $19,473.32 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $19,822.56 | $0.00 | $0.00 | $19,822.56 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $22,339.16 | $0.00 | $0.00 | $22,339.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,684.88 | $0.00 | $80.55 | $2,765.43 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 204.71 | 206.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 131.87 | 133.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 131.87 | 133.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 131.99 | 133.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 131.99 | 133.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 126.74 | 128.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 126.74 | 128.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 128.68 | 129.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 128.68 | 129.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 99.10 | 100.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 99.10 | 100.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 98.03 | 99.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 98.03 | 99.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 98.13 | 99.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | EG AMERICA LLC CHECK 15497 M AM | $-20,662.64 | $0.00 |
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14823 | $-20,662.64 | $20,662.64 |
| 01/19/2026 | BILL | MINI MART INC | $41,325.28 | $41,325.28 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-66.60 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-12,923.85 | $66.60 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-66.60 | $12,990.45 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12,923.85 | $13,057.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25,980.90 | $25,980.90 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-133.20 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-26,131.38 | $133.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $26,264.58 | $26,264.58 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-66.66 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14,119.40 | $66.66 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-66.66 | $14,186.06 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14,119.40 | $14,252.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $28,372.12 | $28,372.12 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-66.66 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-14,170.16 | $66.66 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-14,170.16 | $14,236.82 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-66.66 | $28,406.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $28,473.64 | $28,473.64 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-13,797.88 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-64.01 | $13,797.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-64.01 | $13,861.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13,797.88 | $13,925.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $27,723.78 | $27,723.78 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-128.02 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-27,601.22 | $128.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $27,729.24 | $27,729.24 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-129.98 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-25,099.52 | $129.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25,229.50 | $25,229.50 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-12,677.71 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-64.99 | $12,677.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12,677.71 | $12,742.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-64.99 | $25,420.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25,485.40 | $25,485.40 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-50.05 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-13,172.49 | $50.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-50.05 | $13,222.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13,172.49 | $13,272.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26,445.08 | $26,445.08 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-50.05 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13,122.37 | $50.05 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-50.05 | $13,172.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13,122.37 | $13,222.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26,344.84 | $26,344.84 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-13,007.24 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-49.51 | $13,007.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13,007.24 | $13,056.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-49.51 | $26,063.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26,113.50 | $26,113.50 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-49.51 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-13,036.76 | $49.51 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-49.51 | $13,086.27 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-13,036.76 | $13,135.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26,172.54 | $26,172.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13,153.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-49.56 | $13,153.06 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-49.56 | $13,202.62 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-13,153.06 | $13,252.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26,405.24 | $26,405.24 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-12,888.58 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-12,888.58 | $12,888.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25,777.16 | $25,777.16 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-9,658.82 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-9,658.82 | $9,658.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $19,317.64 | $19,317.64 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-9,365.27 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-9,365.27 | $9,365.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18,730.54 | $18,730.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-9,736.66 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-9,736.66 | $9,736.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19,473.32 | $19,473.32 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-19,822.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $19,822.56 | $19,822.56 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-11,169.58 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-11,169.58 | $11,169.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22,339.16 | $22,339.16 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,765.43 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $80.55 | $2,765.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,684.88 | $2,684.88 |