Tax Account 73-600-11-228
Owners
COUNTRYSIDE ESTATES MHP PUEBLO CO LLC
1010 WILLIAM BLOUNT DR
STE D
MARYVILLE, TN 37801-8401
Account Summary
| Account ID | 73-600-11-228 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $95.58 | $0.00 | $0.00 | $95.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $96.62 | $0.00 | $0.00 | $96.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $292.08 | $0.00 | $2.92 | $295.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $301.92 | $0.00 | $0.00 | $301.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $246.46 | $0.00 | $7.39 | $253.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $213.84 | $0.00 | $0.00 | $213.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $216.02 | $0.00 | $4.32 | $220.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $231.40 | $0.00 | $0.00 | $231.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $263.06 | $10.00 | $5.26 | $278.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.76 | $0.00 | $0.00 | $257.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $308.56 | $0.00 | $0.00 | $308.56 | $0.00 | $0.00 | 9.1558 | 60A |
| 2007 REAL ESTATE TAXES | $314.24 | $0.00 | $0.00 | $314.24 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $343.92 | $0.00 | $0.00 | $343.92 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $329.00 | $0.00 | $0.00 | $329.00 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $348.76 | $0.00 | $0.00 | $348.76 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $394.72 | $0.00 | $0.00 | $394.72 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $376.44 | $0.00 | $0.00 | $376.44 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $369.90 | $0.00 | $0.00 | $369.90 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $350.08 | $0.00 | $0.00 | $350.08 | $0.00 | $0.00 | 8.3152 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COUNTRYSIDE ESTATES MHP PUEBLO CO LLC | $0.00 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.58 | $95.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-96.62 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.62 | $96.62 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-295.00 | $0.00 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $2.92 | $295.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.08 | $292.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-301.92 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $301.92 | $301.92 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-246.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $246.72 | $246.72 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-253.85 | $0.00 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $7.39 | $253.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $246.46 | $246.46 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-213.84 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $213.84 | $213.84 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-220.34 | $0.00 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $4.32 | $220.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.02 | $216.02 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $232.30 | $232.30 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-231.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $231.40 | $231.40 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.58 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $244.58 | $244.58 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-245.12 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.12 | $245.12 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-136.79 | $10.00 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $5.26 | $146.79 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $141.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-131.53 | $131.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $263.06 | $263.06 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-257.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.76 | $257.76 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-300.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $300.18 | $300.18 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-145.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-145.35 | $145.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $290.70 | $290.70 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-308.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $308.56 | $308.56 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-314.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $314.24 | $314.24 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-343.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.92 | $343.92 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-329.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.00 | $329.00 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-176.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-176.89 | $176.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $353.78 | $353.78 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-348.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $348.76 | $348.76 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-394.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $394.72 | $394.72 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-356.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $356.08 | $356.08 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-376.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $376.44 | $376.44 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-369.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $369.90 | $369.90 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-175.04 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-175.04 | $175.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.08 | $350.08 |