Tax Account 04-083-08-027
Owners
ELLIOTT MARCUS L / HENDERSON DANIELLE M
48464 EVANS DR
STE 2
FORT HOOD, TX 76544-1839
Account Summary
| Account ID | 04-083-08-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2 GLENEAGLES CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,006.59 |
| Taxed incl Special Assessments | $3,006.59 |
| Paid | $3,006.59 |
| 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 | $3,006.59 | $0.00 | $0.00 | $3,006.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,327.56 | $0.00 | $0.00 | $2,327.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,353.46 | $0.00 | $0.00 | $2,353.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,224.74 | $0.00 | $0.00 | $2,224.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,831.10 | $0.00 | $0.00 | $1,831.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,970.42 | $0.00 | $0.00 | $1,970.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,970.74 | $0.00 | $0.00 | $1,970.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,669.30 | $0.00 | $0.00 | $1,669.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,619.18 | $0.00 | $0.00 | $1,619.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,582.74 | $0.00 | $0.00 | $1,582.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,576.80 | $0.00 | $0.00 | $1,576.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,396.52 | $0.00 | $0.00 | $1,396.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,399.64 | $0.00 | $0.00 | $1,399.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,460.25 | $0.00 | $0.00 | $1,460.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,411.52 | $0.00 | $0.00 | $1,411.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,499.40 | $0.00 | $0.00 | $1,499.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,454.34 | $0.00 | $0.00 | $1,454.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,585.48 | $0.00 | $0.00 | $1,585.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,613.90 | $0.00 | $0.00 | $1,613.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,528.94 | $0.00 | $0.00 | $1,528.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,463.20 | $0.00 | $0.00 | $1,463.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,465.12 | $0.00 | $0.00 | $1,465.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,444.56 | $0.00 | $0.00 | $1,444.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,530.34 | $0.00 | $0.00 | $1,530.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,431.64 | $0.00 | $0.00 | $1,431.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,406.28 | $0.00 | $0.00 | $1,406.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.74 | 64.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.57 | 19.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,503.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,503.30 | $1,503.29 |
| 01/19/2026 | Bill | ELLIOTT MARCUS L / HENDERSON DANIELLE M | $3,006.59 | $3,006.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.45 | $27.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.45 | $1,163.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.33 | $2,300.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,327.56 | $2,327.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.33 | $1,149.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.40 | $1,176.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.33 | $2,326.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,353.46 | $2,353.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.87 | $21.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,112.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.87 | $1,133.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,224.74 | $2,224.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-898.40 | $17.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.15 | $915.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-898.40 | $932.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,831.10 | $1,831.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-967.02 | $18.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.19 | $985.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-967.02 | $1,003.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,970.42 | $1,970.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-967.18 | $18.19 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.19 | $985.37 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-967.18 | $1,003.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,970.74 | $1,970.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.05 | $817.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.60 | $834.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.05 | $1,652.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,669.30 | $1,669.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-793.21 | $16.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-793.21 | $809.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $1,602.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,619.18 | $1,619.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-780.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $780.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $791.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-780.57 | $802.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,582.74 | $1,582.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-777.60 | $10.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $788.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-777.60 | $799.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.80 | $1,576.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.55 | $688.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.55 | $698.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.71 | $707.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,396.52 | $1,396.52 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.55 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-690.27 | $9.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.55 | $699.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-690.27 | $709.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,399.64 | $1,399.64 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-720.24 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $720.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $730.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-720.24 | $740.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,460.25 | $1,460.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-705.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-705.76 | $705.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,411.52 | $1,411.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-749.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-749.70 | $749.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,499.40 | $1,499.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-727.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.17 | $727.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,454.34 | $1,454.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-792.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-792.74 | $792.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,585.48 | $1,585.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-806.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-806.95 | $806.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,613.90 | $1,613.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-764.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-764.47 | $764.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,528.94 | $1,528.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-731.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-731.60 | $731.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,463.20 | $1,463.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-732.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-732.56 | $732.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,465.12 | $1,465.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-722.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-722.28 | $722.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,444.56 | $1,444.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-765.17 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-765.17 | $765.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,530.34 | $1,530.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-690.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-690.66 | $690.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,381.32 | $1,381.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-715.82 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-715.82 | $715.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,431.64 | $1,431.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-703.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-703.14 | $703.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,406.28 | $1,406.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-656.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-656.46 | $656.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,312.92 | $1,312.92 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-10.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |