Tax Account 05-070-05-003
Owners
KING COLTON
1005 SW 8TH AVE
AMARILLO, TX 79101
KING JP
KING KELLY
KING RICHARD
Account Summary
| Account ID | 05-070-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 64 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28,030.96 |
| Taxed incl Special Assessments | $28,030.96 |
| Paid | $28,871.88 |
| 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 | $28,030.96 | $0.00 | $840.92 | $28,871.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $26,817.68 | $0.00 | $0.00 | $26,817.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $27,138.70 | $0.00 | $0.00 | $27,138.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,587.62 | $0.00 | $0.00 | $15,587.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,537.58 | $0.00 | $0.00 | $15,537.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $16,671.46 | $0.00 | $666.86 | $17,338.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $16,626.30 | $0.00 | $498.79 | $17,125.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $16,383.96 | $0.00 | $0.00 | $16,383.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $16,403.98 | $0.00 | $0.00 | $16,403.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $16,686.88 | $0.00 | $0.00 | $16,686.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $16,547.24 | $0.00 | $496.41 | $17,043.65 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $16,136.06 | $0.00 | $0.00 | $16,136.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $16,030.78 | $0.00 | $0.00 | $16,030.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $15,403.17 | $0.00 | $0.00 | $15,403.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $15,357.80 | $0.00 | $0.00 | $15,357.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $15,782.16 | $0.00 | $157.82 | $15,939.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $9,384.76 | $0.00 | $0.00 | $9,384.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $9,287.62 | $0.00 | $0.00 | $9,287.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,430.98 | $0.00 | $94.31 | $9,525.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $807.08 | $0.00 | $0.00 | $807.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $135.98 | $0.00 | $0.00 | $135.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $130.54 | $0.00 | $0.00 | $130.54 | $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 | 94.11 | 95.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.96 | 91.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.85 | 100.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.38 | 36.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | KING COLTON PAYIT PAID BY PAYMENT PROVIDER API | $-28,871.88 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $420.46 | $28,871.88 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $420.46 | $28,451.42 |
| 01/19/2026 | BILL | KING COLTON | $28,030.96 | $28,030.96 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-91.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-26,725.80 | $91.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $26,817.68 | $26,817.68 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $2,726.46 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-29,764.30 | $-2,726.46 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-100.86 | $27,037.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $27,138.70 | $27,138.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15,537.90 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-49.72 | $15,537.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,587.62 | $15,587.62 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-15,487.86 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-49.72 | $15,487.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,537.58 | $15,537.58 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-55.35 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-17,282.97 | $55.35 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $666.86 | $17,338.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16,671.46 | $16,671.46 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-17,070.27 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-54.82 | $17,070.27 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $498.79 | $17,125.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $16,626.30 | $16,626.30 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-52.42 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-16,331.54 | $52.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16,383.96 | $16,383.96 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-16,351.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-52.42 | $16,351.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16,403.98 | $16,403.98 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-16,647.44 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-39.44 | $16,647.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16,686.88 | $16,686.88 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-40.62 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-17,003.03 | $40.62 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $496.41 | $17,043.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $16,547.24 | $16,547.24 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-16,097.64 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-38.42 | $16,097.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $16,136.06 | $16,136.06 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-38.42 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-15,992.36 | $38.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $16,030.78 | $16,030.78 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15,366.42 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-36.75 | $15,366.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15,403.17 | $15,403.17 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-15,357.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15,357.80 | $15,357.80 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-15,939.98 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $157.82 | $15,939.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $15,782.16 | $15,782.16 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-9,384.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9,384.76 | $9,384.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-9,287.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9,287.62 | $9,287.62 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-9,525.29 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $94.31 | $9,525.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9,430.98 | $9,430.98 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-807.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $807.08 | $807.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.42 | $75.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-135.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $135.98 | $135.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-130.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $130.54 | $130.54 |