Tax Account 04-291-23-002
Owners
AGUILERA AURORA
7809 SANTA MARIA CT
EL PASO, TX 79915-2107
Account Summary
| Account ID | 04-291-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $863.60 |
| Taxed incl Special Assessments | $863.60 |
| Paid | $0.00 |
| Bill Total | $863.60 |
| Interest | $0.00 |
| Bill Balance | $863.60 |
| Prior Billed* | $863.60 |
| Total Account Balance** | $872.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $595.70 | $0.00 | $0.00 | $595.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $602.98 | $0.00 | $0.00 | $602.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $643.28 | $0.00 | $0.00 | $643.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $664.12 | $0.00 | $0.00 | $664.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.08 | $0.00 | $0.00 | $340.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.46 | $0.00 | $0.00 | $343.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $316.90 | $0.00 | $0.00 | $316.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.04 | $0.00 | $0.00 | $333.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $333.78 | $0.00 | $0.00 | $333.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.97 | $0.00 | $0.00 | $391.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $378.90 | $0.00 | $0.00 | $378.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.40 | $0.00 | $0.00 | $462.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $503.78 | $0.00 | $0.00 | $503.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $482.12 | $0.00 | $0.00 | $482.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $13.51 | $463.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $407.52 | $0.00 | $0.00 | $407.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $342.72 | $0.00 | $0.00 | $342.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $346.16 | $0.00 | $0.00 | $346.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $456.76 | $0.00 | $9.14 | $465.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | .00 | 18.48 | 18.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AGUILERA AURORA | $863.60 | $863.60 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-576.36 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $576.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $595.70 | $595.70 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-583.64 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $583.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $602.98 | $602.98 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-630.86 | $12.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $643.28 | $643.28 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-651.70 | $12.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $664.12 | $664.12 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $8.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.44 | $474.44 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-465.78 | $8.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $474.54 | $474.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-333.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $333.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.08 | $340.08 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-336.52 | $6.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.46 | $343.46 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-312.58 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $312.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.90 | $316.90 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-311.40 | $4.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.72 | $315.72 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-328.48 | $4.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.04 | $333.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-164.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $164.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $166.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-164.61 | $169.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $333.78 | $333.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-193.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $193.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-193.33 | $195.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $389.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.97 | $391.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-189.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-189.45 | $189.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $378.90 | $378.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-231.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-231.20 | $231.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.40 | $462.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-224.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-224.17 | $224.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $448.34 | $448.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-251.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-251.61 | $251.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $503.22 | $503.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $256.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $512.24 | $512.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-251.89 | $251.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $503.78 | $503.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-241.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-241.06 | $241.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $482.12 | $482.12 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-463.71 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $13.51 | $463.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.20 | $450.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $221.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.88 | $443.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $495.26 | $495.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $223.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.04 | $447.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-203.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-203.76 | $203.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $407.52 | $407.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-200.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.15 | $200.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $400.30 | $400.30 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-171.36 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-171.36 | $171.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $342.72 | $342.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-173.08 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-173.08 | $173.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $346.16 | $346.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-176.22 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-176.22 | $176.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $352.44 | $352.44 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $360.78 | $360.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-189.40 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-189.40 | $189.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $378.80 | $378.80 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-189.40 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-189.40 | $189.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $378.80 | $378.80 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-465.90 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $9.14 | $465.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $456.76 | $456.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $454.92 | $454.92 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.32 | $401.32 |