Tax Account 04-291-38-005
Owners
TEXLAND 1031 HOLDINGS LLC
303 WEST WALL ST
STE 2400
MIDLAND, TX 79701
Account Summary
| Account ID | 04-291-38-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,344.50 |
| Taxed incl Special Assessments | $11,344.50 |
| Paid | $0.00 |
| Bill Total | $11,457.94 |
| Interest | $113.44 |
| Bill Balance | $11,344.50 |
| Prior Billed* | $11,344.50 |
| Total Account Balance** | $11,514.67 |
| 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 | $8,673.22 | $0.00 | $0.00 | $8,673.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,767.90 | $0.00 | $0.00 | $8,767.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,415.64 | $0.00 | $0.00 | $9,415.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,449.32 | $0.00 | $0.00 | $9,449.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,830.18 | $0.00 | $0.00 | $8,830.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,831.84 | $0.00 | $0.00 | $8,831.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,391.38 | $0.00 | $0.00 | $8,391.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,476.50 | $0.00 | $127.15 | $8,603.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,964.72 | $0.00 | $179.30 | $9,144.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,930.74 | $0.00 | $178.62 | $9,109.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,979.80 | $10.00 | $538.79 | $9,528.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,000.10 | $0.00 | $450.00 | $9,450.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,217.48 | $10.00 | $460.87 | $9,688.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,998.22 | $0.00 | $89.98 | $9,088.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,393.86 | $52.65 | $727.57 | $11,174.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,078.32 | $52.65 | $251.96 | $10,382.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,867.94 | $0.00 | $54.34 | $10,922.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,062.86 | $0.00 | $0.00 | $11,062.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,317.36 | $0.00 | $46.59 | $9,363.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,916.84 | $0.00 | $44.58 | $8,961.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,160.40 | $0.00 | $0.00 | $8,160.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,045.84 | $0.00 | $0.00 | $8,045.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,767.52 | $0.00 | $0.00 | $1,767.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,161.48 | $0.00 | $0.00 | $2,161.48 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.29 | .00 | 56.86 | 56.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TEXLAND 1031 HOLDINGS LLC | $11,344.50 | $11,344.50 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-8,626.10 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-47.12 | $8,626.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,673.22 | $8,673.22 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-47.12 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-8,720.78 | $47.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,767.90 | $8,767.90 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-44.24 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-9,371.40 | $44.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,415.64 | $9,415.64 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-9,405.08 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-44.24 | $9,405.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,449.32 | $9,449.32 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,394.70 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.39 | $4,394.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.39 | $4,415.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,394.70 | $4,435.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,830.18 | $8,830.18 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,395.53 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.39 | $4,395.53 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.39 | $4,415.92 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,395.53 | $4,436.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,831.84 | $8,831.84 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8,348.16 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-43.22 | $8,348.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,391.38 | $8,391.38 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.26 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,343.14 | $22.26 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $127.15 | $4,365.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-21.61 | $4,238.25 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,216.64 | $4,259.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,476.50 | $8,476.50 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-34.62 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9,109.40 | $34.62 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $179.30 | $9,144.02 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-9,798.49 | $8,964.72 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $684.13 | $18,763.21 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-10,900.25 | $18,079.08 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $1,359.66 | $28,979.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,964.72 | $27,619.67 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-34.62 | $18,654.95 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9,074.74 | $18,689.57 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $178.62 | $27,764.31 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $9,114.36 | $27,585.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,930.74 | $18,471.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $9,540.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-36.08 | $9,550.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9,482.51 | $9,586.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $538.79 | $19,069.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $18,530.39 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $9,540.59 | $18,520.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,979.80 | $8,979.80 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-9,414.36 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-35.74 | $9,414.36 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $450.00 | $9,450.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,000.10 | $9,000.10 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-9,642.02 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-36.33 | $9,642.02 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $9,678.35 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $9,688.35 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $460.87 | $9,678.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,217.48 | $9,217.48 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-9,088.20 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $89.98 | $9,088.20 |
| 01/06/2012 | LIEN | 2010 Redemption Payment | $-11,472.96 | $8,998.22 |
| 01/06/2012 | LIEN | 2010 Redemption Interest/Fee | $286.88 | $20,471.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,998.22 | $20,184.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-52.65 | $11,186.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-11,121.43 | $11,238.73 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $52.65 | $22,360.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $727.57 | $22,307.51 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $11,186.08 | $21,579.94 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-5,720.11 | $10,393.86 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $364.34 | $16,113.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,393.86 | $15,749.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,291.12 | $5,355.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-52.65 | $10,646.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $251.96 | $10,699.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.65 | $10,447.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,355.77 | $10,394.93 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-5,039.16 | $5,039.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,078.32 | $10,078.32 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-5,488.31 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $54.34 | $5,488.31 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,433.97 | $5,433.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,867.94 | $10,867.94 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-5,531.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-5,531.43 | $5,531.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,062.86 | $11,062.86 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,705.27 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $46.59 | $4,705.27 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,658.68 | $4,658.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,317.36 | $9,317.36 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-4,503.00 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $44.58 | $4,503.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-4,458.42 | $4,458.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,916.84 | $8,916.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-4,080.20 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-4,080.20 | $4,080.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,160.40 | $8,160.40 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-4,022.92 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,022.92 | $4,022.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,045.84 | $8,045.84 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-883.76 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-883.76 | $883.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,767.52 | $1,767.52 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,161.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,161.48 | $2,161.48 |