Tax Account 05-060-02-034
Owners
ESTEP TODD R/ESTEP ANISSA
500 N TARRANT PKWY APT 221
KELLER, TX 76248-5678
Account Summary
| Account ID | 05-060-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 919 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,137.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,115.66 | $0.00 | $22.32 | $1,137.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $12.44 | $1,256.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $25.18 | $1,284.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $3.87 | $391.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $13.80 | $358.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $4.03 | $407.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $12.00 | $411.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $9.14 | $466.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $28.96 | $752.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $26.53 | $689.87 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $26.94 | $700.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $10.00 | $28.35 | $510.87 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $18.18 | $472.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $2.36 | $81.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | ESTEP TODD R/ESTEP ANISSA PAYIT PAID BY PAYMENT PROVIDER API | $-1,137.98 | $0.00 |
| 06/13/2026 | INTEREST | ACCRUED INTEREST | $11.16 | $1,137.98 |
| 06/13/2026 | INTEREST | ACCRUED INTEREST | $11.16 | $1,126.82 |
| 01/19/2026 | BILL | ESTEP TODD R/ESTEP ANISSA | $1,115.66 | $1,115.66 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.18 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,252.76 | $4.18 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $12.44 | $1,256.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.22 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.94 | $4.22 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $25.18 | $1,284.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $429.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-390.08 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $390.08 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $3.87 | $391.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-357.68 | $1.14 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $358.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-205.14 | $0.49 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $4.03 | $205.63 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.60 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $202.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-410.83 | $0.99 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $12.00 | $411.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-465.32 | $0.00 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $465.32 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $466.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 02/19/2014 | LIEN | 2012 Redemption Payment | $-633.29 | $454.30 |
| 02/19/2014 | LIEN | 2012 Redemption Interest/Fee | $34.93 | $1,087.59 |
| 02/19/2014 | LIEN | 2011 Redemption Payment | $-720.60 | $1,052.66 |
| 02/19/2014 | LIEN | 2011 Redemption Interest/Fee | $95.61 | $1,773.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $1,677.65 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,223.35 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,815.30 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,816.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $1,793.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $634.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,203.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 03/18/2011 | LIEN | 2009 Redemption Payment | $-833.73 | $0.00 |
| 03/18/2011 | LIEN | 2009 Redemption Interest/Fee | $75.79 | $833.73 |
| 03/18/2011 | LIEN | 2008 Redemption Payment | $-868.59 | $757.94 |
| 03/18/2011 | LIEN | 2008 Redemption Interest/Fee | $173.72 | $1,626.53 |
| 03/18/2011 | LIEN | 2007 Redemption Payment | $-987.73 | $1,452.81 |
| 03/18/2011 | LIEN | 2007 Redemption Interest/Fee | $282.21 | $2,440.54 |
| 03/18/2011 | LIEN | 2006 Redemption Payment | $-804.38 | $2,158.33 |
| 03/18/2011 | LIEN | 2006 Redemption Interest/Fee | $281.51 | $2,962.71 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $2,681.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $3,399.16 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $2,681.20 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $28.96 | $3,434.14 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $757.94 | $3,405.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $2,647.24 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-689.87 | $1,923.26 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $26.53 | $2,613.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $694.87 | $2,586.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $1,891.73 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-700.52 | $1,228.39 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $26.94 | $1,928.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $705.52 | $1,901.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $1,196.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.87 | $522.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,023.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,033.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $1,023.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $522.87 | $995.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 08/17/2006 | PAYMENT | 2005 - Bill Payment | $-472.56 | $0.00 |
| 08/17/2006 | INTEREST | 2005 Interest/Penalty | $18.18 | $472.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $233.89 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $229.30 | $229.30 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-81.06 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $2.36 | $81.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-22.36 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.65 | $22.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $18.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |