Tax Account 05-074-38-001
Owners
SANTA TERESA CAPITAL LLC
601 N MESA ST STE 1500
EL PASO, TX 79901-1225
Account Summary
| Account ID | 05-074-38-001 |
|---|---|
| Account Type | Real Estate |
| Location | 973 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,371.21 |
| Taxed incl Special Assessments | $33,371.21 |
| Paid | $33,704.92 |
| 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 | $33,371.21 | $0.00 | $333.71 | $33,704.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $28,845.92 | $0.00 | $865.38 | $29,711.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $29,181.56 | $10.00 | $2,042.71 | $31,234.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,639.06 | $0.00 | $349.17 | $11,988.23 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,412.80 | $0.00 | $0.00 | $2,412.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7.20 | $0.00 | $0.29 | $7.49 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $0.00 | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $15,073.72 | $0.00 | $2,411.80 | $17,485.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $15,791.52 | $0.00 | $0.00 | $15,791.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $15,688.48 | $0.00 | $0.00 | $15,688.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $16,602.60 | $0.00 | $0.00 | $16,602.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $16,593.30 | $0.00 | $0.00 | $16,593.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $16,746.20 | $0.00 | $0.00 | $16,746.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $16,887.16 | $0.00 | $0.00 | $16,887.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $17,575.24 | $0.00 | $0.00 | $17,575.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $17,846.52 | $0.00 | $0.00 | $17,846.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $17,758.94 | $0.00 | $0.00 | $17,758.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $17,076.86 | $0.00 | $0.00 | $17,076.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $17,165.86 | $0.00 | $0.00 | $17,165.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $16,887.86 | $0.00 | $0.00 | $16,887.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $16,857.00 | $0.00 | $0.00 | $16,857.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $15,758.20 | $0.00 | $0.00 | $15,758.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $15,233.66 | $10.00 | $914.02 | $16,157.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $15,152.24 | $10.00 | $1,060.66 | $16,222.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $471.52 | $0.00 | $0.00 | $471.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $480.94 | $0.00 | $0.00 | $480.94 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.10 | 110.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.63 | 98.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.63 | 98.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | SANTA TERESA CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-17,019.31 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $333.71 | $17,019.31 |
| 02/10/2026 | PAYMENT | SANTA TERESA CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-16,685.61 | $16,685.60 |
| 01/19/2026 | BILL | SANTA TERESA CAPITAL LLC | $33,371.21 | $33,371.21 |
| 10/24/2025 | LIEN | 2023 Redemption Payment | $-35,944.81 | $0.00 |
| 10/24/2025 | LIEN | 2023 Redemption Interest/Fee | $4,694.54 | $35,944.81 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-101.58 | $31,250.27 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-29,609.72 | $31,351.85 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $865.38 | $60,961.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28,845.92 | $60,096.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31,118.75 | $31,250.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-105.52 | $62,369.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $62,474.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2,042.71 | $62,484.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $60,441.83 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $31,250.27 | $60,431.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29,181.56 | $29,181.56 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-11,950.00 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-38.23 | $11,950.00 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $349.17 | $11,988.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,639.06 | $11,639.06 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $9,188.88 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11,564.56 | $-9,188.88 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-37.12 | $2,375.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,412.80 | $2,412.80 |
| 10/26/2021 | LIEN | 2020 Redemption Payment | $-14,041.67 | $0.00 |
| 10/26/2021 | LIEN | 2020 Redemption Interest/Fee | $308.98 | $14,041.67 |
| 10/26/2021 | LIEN | 2019 Redemption Payment | $-15,338.49 | $13,732.69 |
| 10/26/2021 | LIEN | 2019 Redemption Interest/Fee | $1,369.02 | $29,071.18 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $27,702.16 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $0.29 | $27,709.65 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $13,732.69 | $27,709.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.20 | $13,976.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $13,969.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $13,979.47 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $13,969.47 | $13,969.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.00 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.00 | $0.00 |
| 08/24/2017 | PAYMENT | 2015 - Bill Payment | $-41.67 | $0.00 |
| 08/24/2017 | PAYMENT | 2015 - Bill Payment | $-17,443.85 | $41.67 |
| 08/24/2017 | INTEREST | 2015 Interest/Penalty | $2,411.80 | $17,485.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $15,073.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15,073.72 | $15,073.72 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-37.60 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-15,753.92 | $37.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15,791.52 | $15,791.52 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-15,650.88 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-37.60 | $15,650.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15,688.48 | $15,688.48 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-8,301.30 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8,301.30 | $8,301.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $16,602.60 | $16,602.60 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-8,296.65 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-8,296.65 | $8,296.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $16,593.30 | $16,593.30 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-8,373.10 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-8,373.10 | $8,373.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16,746.20 | $16,746.20 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-8,443.58 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-8,443.58 | $8,443.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $16,887.16 | $16,887.16 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-8,787.62 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-8,787.62 | $8,787.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17,575.24 | $17,575.24 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-8,923.26 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-8,923.26 | $8,923.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $17,846.52 | $17,846.52 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-8,879.47 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-8,879.47 | $8,879.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17,758.94 | $17,758.94 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-17,076.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17,076.86 | $17,076.86 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-17,165.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17,165.86 | $17,165.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-16,887.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16,887.86 | $16,887.86 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-16,857.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $16,857.00 | $16,857.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-15,758.20 | $0.00 |
| 02/19/2002 | LIEN | 2000 Redemption Payment | $-16,976.76 | $15,758.20 |
| 02/19/2002 | LIEN | 2000 Redemption Interest/Fee | $815.08 | $32,734.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $15,758.20 | $31,919.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $16,161.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-16,147.68 | $16,171.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $914.02 | $32,319.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $31,405.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $16,161.68 | $31,395.34 |
| 03/09/2001 | LIEN | 1999 Redemption Payment | $-17,248.08 | $15,233.66 |
| 03/09/2001 | LIEN | 1999 Redemption Interest/Fee | $1,021.18 | $32,481.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15,233.66 | $31,460.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-16,212.90 | $16,226.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $32,439.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $32,449.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1,060.66 | $32,439.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $16,226.90 | $31,379.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $15,152.24 | $15,152.24 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-471.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.52 | $471.52 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-480.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $480.94 | $480.94 |