Tax Account 04-282-14-016
Owners
HALL STEPHEN SHANE/CORTES FRANCY
2 OTTER LODGE PL
THE WOODLANDS, TX 77382-2412
Account Summary
| Account ID | 04-282-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2729 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $555.55 |
| Taxed incl Special Assessments | $555.55 |
| Paid | $555.55 |
| 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 | $555.55 | $0.00 | $0.00 | $555.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $452.08 | $0.00 | $0.00 | $452.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $387.14 | $0.00 | $0.00 | $387.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $399.26 | $0.00 | $0.00 | $399.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $234.20 | $0.00 | $2.90 | $237.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $233.64 | $0.00 | $0.00 | $233.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $158.94 | $0.00 | $0.00 | $158.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $160.52 | $0.00 | $0.00 | $160.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $150.38 | $0.00 | $4.51 | $154.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $149.82 | $0.00 | $0.00 | $149.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $177.40 | $0.00 | $0.00 | $177.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $177.80 | $0.00 | $0.00 | $177.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $197.41 | $0.00 | $3.94 | $201.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $231.58 | $0.00 | $0.00 | $231.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $224.18 | $0.00 | $0.00 | $224.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $251.60 | $0.00 | $0.00 | $251.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $256.12 | $0.00 | $0.00 | $256.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $243.18 | $0.00 | $0.00 | $243.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $232.62 | $0.00 | $0.00 | $232.62 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $225.84 | $0.00 | $0.00 | $225.84 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $222.64 | $0.00 | $0.00 | $222.64 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $241.52 | $0.00 | $0.00 | $241.52 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $217.90 | $0.00 | $4.36 | $222.26 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $172.00 | $0.00 | $0.00 | $172.00 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $169.00 | $0.00 | $0.00 | $169.00 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $144.68 | $0.00 | $0.00 | $144.68 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $146.22 | $0.00 | $0.00 | $146.22 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $132.74 | $0.00 | $0.00 | $132.74 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $135.94 | $0.00 | $0.00 | $135.94 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $137.04 | $0.00 | $0.00 | $137.04 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $137.04 | $0.00 | $0.00 | $137.04 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $169.70 | $0.00 | $1.70 | $171.40 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $197.84 | $0.00 | $0.99 | $198.83 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $174.88 | $0.00 | $0.00 | $174.88 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-277.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-277.78 | $277.77 |
| 01/19/2026 | Bill | HALL STEPHEN SHANE/CORTES FRANCY | $555.55 | $555.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-215.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.14 | $215.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.14 | $223.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-215.06 | $231.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $446.40 | $446.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-217.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.14 | $217.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-217.90 | $226.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.14 | $443.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $452.08 | $452.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-189.84 | $3.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-189.84 | $193.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.73 | $383.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $387.14 | $387.14 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-195.90 | $3.73 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-195.90 | $199.63 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $395.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $399.26 | $399.26 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-117.78 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $117.78 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $2.90 | $120.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $117.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-114.94 | $119.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $234.20 | $234.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-229.32 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $229.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $233.64 | $233.64 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-155.70 | $3.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $158.94 | $158.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.28 | $3.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $160.52 | $160.52 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-152.77 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $152.77 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.51 | $154.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.38 | $150.38 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-147.76 | $2.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $149.82 | $149.82 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-174.98 | $2.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $177.40 | $177.40 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-175.38 | $2.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.80 | $177.80 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-198.63 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $198.63 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $3.94 | $201.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $197.41 | $197.41 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-95.41 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-95.41 | $95.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $190.82 | $190.82 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-231.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $231.58 | $231.58 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-112.09 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-112.09 | $112.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $224.18 | $224.18 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-125.80 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-125.80 | $125.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $251.60 | $251.60 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $256.12 | $256.12 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-243.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $243.18 | $243.18 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-232.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $232.62 | $232.62 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-225.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $225.84 | $225.84 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-222.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $222.64 | $222.64 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-241.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $241.52 | $241.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-222.26 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $4.36 | $222.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $217.90 | $217.90 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-86.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-86.00 | $86.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.00 | $172.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-169.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $169.00 | $169.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-72.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-72.34 | $72.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $144.68 | $144.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-73.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-73.11 | $73.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $146.22 | $146.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-66.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-66.37 | $66.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $132.74 | $132.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-67.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-67.97 | $67.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $135.94 | $135.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-137.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $137.04 | $137.04 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-137.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $137.04 | $137.04 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-86.55 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $1.70 | $86.55 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-84.85 | $84.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $169.70 | $169.70 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-99.91 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $0.99 | $99.91 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-98.92 | $98.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $197.84 | $197.84 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-262.32 | $0.00 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $174.88 | $262.32 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-87.44 | $87.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $174.88 | $174.88 |