Tax Account 03-290-01-005
Owners
TRUSSWORKS OPERATIONS LLC
1610 W 10TH ST
CALDWELL, TX 77836
Account Summary
| Account ID | 03-290-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 33850 UNITED AVE 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 | 78.953 |
| Tax District | 70C (70C) |
* 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 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8524 | 70C |
| 2008 REAL ESTATE TAXES | $3,675.24 | $0.00 | $0.00 | $3,675.24 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $14,743.26 | $0.00 | $0.00 | $14,743.26 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $15,487.82 | $0.00 | $464.63 | $15,952.45 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $14,977.62 | $12.15 | $898.66 | $15,888.43 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $11,797.92 | $0.00 | $0.00 | $11,797.92 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $11,618.72 | $0.00 | $116.19 | $11,734.91 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $11,265.66 | $0.00 | $450.63 | $11,716.29 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $10,474.34 | $0.00 | $418.97 | $10,893.31 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $10,367.52 | $10.80 | $622.05 | $11,000.37 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $10,437.12 | $10.80 | $626.23 | $11,074.15 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $11,664.32 | $0.00 | $0.00 | $11,664.32 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $11,949.50 | $0.00 | $0.00 | $11,949.50 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $11,057.62 | $0.00 | $221.15 | $11,278.77 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $11,023.22 | $14.85 | $551.16 | $11,589.23 | $0.00 | $0.00 | 9.1952 | 70C |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO MUNICIPAL CORP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,675.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,675.24 | $3,675.24 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-14,743.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,743.26 | $14,743.26 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-15,952.45 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $464.63 | $15,952.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,487.82 | $15,487.82 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-15,876.28 | $12.15 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $15,888.43 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $898.66 | $15,876.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,977.62 | $14,977.62 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-11,797.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,797.92 | $11,797.92 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-11,734.91 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $116.19 | $11,734.91 |
| 05/19/2004 | LIEN | 2002 Redemption Payment | $-12,893.42 | $11,618.72 |
| 05/19/2004 | LIEN | 2002 Redemption Interest/Fee | $1,172.13 | $24,512.14 |
| 05/19/2004 | LIEN | 2001 Redemption Payment | $-13,295.94 | $23,340.01 |
| 05/19/2004 | LIEN | 2001 Redemption Interest/Fee | $2,397.63 | $36,635.95 |
| 05/19/2004 | LIEN | 2000 Redemption Payment | $-14,532.77 | $34,238.32 |
| 05/19/2004 | LIEN | 2000 Redemption Interest/Fee | $3,528.40 | $48,771.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11,618.72 | $45,242.69 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-11,716.29 | $33,623.97 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $450.63 | $45,340.26 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $11,721.29 | $44,889.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11,265.66 | $33,168.34 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-10,893.31 | $21,902.68 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $418.97 | $32,795.99 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $10,898.31 | $32,377.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10,474.34 | $21,478.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $11,004.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10,989.57 | $11,015.17 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $622.05 | $22,004.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $21,382.69 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $11,004.37 | $21,371.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10,367.52 | $10,367.52 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-11,063.35 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $11,063.35 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $626.23 | $11,074.15 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $10,447.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10,437.12 | $10,437.12 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-11,664.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11,664.32 | $11,664.32 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-11,949.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11,949.50 | $11,949.50 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-11,278.77 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $221.15 | $11,278.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11,057.62 | $11,057.62 |
| 09/25/1996 | PAYMENT | 1995 - Bill Payment | $-11,574.38 | $0.00 |
| 09/25/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $11,574.38 |
| 09/25/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $11,589.23 |
| 09/25/1996 | INTEREST | 1995 Interest/Penalty | $551.16 | $11,574.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11,023.22 | $11,023.22 |