Tax Account 05-070-15-010
Owners
PUEBLO CLARION LLC
188 RAINBOW DR # 8894
LIVINGSTON, TX 77399-1088
Account Summary
| Account ID | 05-070-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 677 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,285.97 |
| Taxed incl Special Assessments | $2,285.97 |
| Paid | $2,285.97 |
| 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 | $2,285.97 | $0.00 | $0.00 | $2,285.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,618.08 | $0.00 | $0.00 | $1,618.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,636.64 | $0.00 | $0.00 | $1,636.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,525.62 | $0.00 | $0.00 | $1,525.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,603.48 | $0.00 | $0.00 | $1,603.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,536.74 | $0.00 | $0.00 | $1,536.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,532.52 | $0.00 | $0.00 | $1,532.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.66 | $0.00 | $0.00 | $1,292.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,294.22 | $0.00 | $0.00 | $1,294.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,302.36 | $0.00 | $0.00 | $1,302.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,240.98 | $0.00 | $0.00 | $1,240.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.94 | $0.00 | $0.00 | $1,232.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,278.54 | $0.00 | $0.00 | $1,278.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,266.80 | $0.00 | $0.00 | $1,266.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,370.66 | $0.00 | $0.00 | $1,370.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,402.94 | $0.00 | $0.00 | $1,402.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,434.92 | $0.00 | $28.70 | $1,463.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,379.82 | $0.00 | $0.00 | $1,379.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,473.32 | $0.00 | $0.00 | $1,473.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,377.30 | $0.00 | $0.00 | $1,377.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,385.16 | $0.00 | $27.70 | $1,412.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,377.76 | $0.00 | $27.56 | $1,405.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,370.20 | $0.00 | $27.40 | $1,397.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,397.56 | $0.00 | $0.00 | $1,397.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,006.28 | $0.00 | $0.00 | $1,006.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,143.72 | $0.00 | $0.00 | $1,143.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,143.72 | $0.00 | $0.00 | $1,143.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,356.24 | $0.00 | $0.00 | $1,356.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,356.24 | $0.00 | $0.00 | $1,356.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,398.56 | $0.00 | $0.00 | $1,398.56 | $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 | 31.44 | 31.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GATEWAY MORTGAGE ACH | $-1,142.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-1,142.99 | $1,142.98 |
| 01/19/2026 | BILL | PUEBLO CLARION LLC | $2,285.97 | $2,285.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.47 | $13.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.57 | $809.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.47 | $822.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,618.08 | $1,618.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $804.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-804.75 | $818.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $1,623.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,636.64 | $1,636.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-752.54 | $10.27 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.27 | $762.81 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-752.54 | $773.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,525.62 | $1,525.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.10 | $12.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.10 | $801.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $1,590.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,603.48 | $1,603.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-758.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $758.75 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-758.75 | $768.37 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $1,527.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,536.74 | $1,536.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $756.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-756.41 | $766.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $1,522.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,532.52 | $1,532.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.08 | $8.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $646.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-638.08 | $654.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,292.66 | $1,292.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.86 | $8.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $647.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.86 | $655.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,294.22 | $1,294.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-645.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $645.61 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-645.61 | $651.18 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $1,296.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,302.36 | $1,302.36 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-640.20 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $640.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-640.20 | $645.77 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,285.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,291.54 | $1,291.54 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-615.14 | $5.35 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-615.14 | $620.49 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,235.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,240.98 | $1,240.98 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-611.12 | $5.35 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.47 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-611.12 | $621.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.94 | $1,232.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-633.75 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $633.75 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-633.75 | $639.27 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $1,273.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,278.54 | $1,278.54 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-633.40 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-633.40 | $633.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,266.80 | $1,266.80 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-685.33 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-685.33 | $685.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,370.66 | $1,370.66 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-691.03 | $691.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,382.06 | $1,382.06 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-690.80 | $690.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,381.60 | $1,381.60 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-701.47 | $701.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,402.94 | $1,402.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,463.62 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $28.70 | $1,463.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,434.92 | $1,434.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $689.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,379.82 | $1,379.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $740.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,481.34 | $1,481.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $728.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,457.34 | $1,457.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-736.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-736.66 | $736.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,473.32 | $1,473.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-688.65 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-688.65 | $688.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,377.30 | $1,377.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,412.86 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $27.70 | $1,412.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,385.16 | $1,385.16 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,405.32 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $27.56 | $1,405.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,377.76 | $1,377.76 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-712.50 | $0.00 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $27.40 | $712.50 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-685.10 | $685.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,370.20 | $1,370.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-698.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-698.78 | $698.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,397.56 | $1,397.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-503.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-503.14 | $503.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,006.28 | $1,006.28 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-501.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-501.85 | $501.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,003.70 | $1,003.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,143.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,143.72 | $1,143.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,143.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,143.72 | $1,143.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,356.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,356.24 | $1,356.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,356.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,356.24 | $1,356.24 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,398.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,398.56 | $1,398.56 |