Tax Account 47-241-10-222
Owners
MINI MART INC
ATTN: TAX DEPARTMENT
165 FLANDERS RD
WESTBOROUGH, MA 01581-1032
Account Summary
| Account ID | 47-241-10-222 |
|---|---|
| Account Type | Real Estate |
| Location | 4401 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,571.80 |
| Taxed incl Special Assessments | $5,571.80 |
| Paid | $5,571.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $5,571.80 | $0.00 | $0.00 | $5,571.80 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,688.72 | $0.00 | $0.00 | $3,688.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,724.36 | $0.00 | $0.00 | $3,724.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $5,877.28 | $0.00 | $0.00 | $5,877.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $5,775.58 | $0.00 | $0.00 | $5,775.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $5,881.62 | $0.00 | $0.00 | $5,881.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $5,926.86 | $0.00 | $0.00 | $5,926.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $5,688.68 | $0.00 | $0.00 | $5,688.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $5,695.76 | $0.00 | $0.00 | $5,695.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $5,879.14 | $0.00 | $0.00 | $5,879.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $5,569.74 | $0.00 | $0.00 | $5,569.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $5,257.90 | $0.00 | $0.00 | $5,257.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $5,226.16 | $0.00 | $0.00 | $5,226.16 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $5,023.37 | $0.00 | $0.00 | $5,023.37 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14824 | $-5,571.80 | $0.00 |
| 01/19/2026 | Bill | MINI MART INC | $5,571.80 | $5,571.80 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,675.08 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $3,675.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,688.72 | $3,688.72 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,710.72 | $13.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,724.36 | $3,724.36 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-5,860.88 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $5,860.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,877.28 | $5,877.28 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,759.18 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $5,759.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,775.58 | $5,775.58 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-5,864.88 | $16.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,881.62 | $5,881.62 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-5,910.12 | $16.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,926.86 | $5,926.86 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.04 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5,672.64 | $16.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,688.68 | $5,688.68 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,839.86 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $2,839.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,839.86 | $2,847.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $5,687.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,695.76 | $5,695.76 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,933.45 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $2,933.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,933.45 | $2,939.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $5,873.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,879.14 | $5,879.14 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,778.75 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $2,778.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $2,784.87 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,778.75 | $2,790.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,569.74 | $5,569.74 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,623.16 | $5.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,623.16 | $2,628.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $5,252.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,257.90 | $5,257.90 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,607.29 | $5.79 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $2,613.08 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,607.29 | $2,618.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,226.16 | $5,226.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,506.14 | $5.54 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $2,511.68 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,506.14 | $2,517.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,023.37 | $5,023.37 |