Tax Account 05-130-05-007
Owners
M H C PUEBLO GRANDE LLC
C/O KROLL LLC
PO BOX 2629
ADDISON, TX 75001-2629
Account Summary
| Account ID | 05-130-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 999 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,438.54 |
| Taxed incl Special Assessments | $23,438.54 |
| Paid | $11,719.27 |
| Bill Total | $23,438.54 |
| Interest | $0.00 |
| Bill Balance | $11,719.27 |
| Prior Billed* | $11,719.27 |
| Total Account Balance** | $11,719.27 |
| 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 | $26,314.02 | $0.00 | $0.00 | $26,314.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $26,597.82 | $0.00 | $0.00 | $26,597.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,748.60 | $0.00 | $0.00 | $6,748.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,963.90 | $10.00 | $174.10 | $7,148.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,636.86 | $0.00 | $0.00 | $11,636.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,639.58 | $0.00 | $0.00 | $11,639.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,339.46 | $0.00 | $0.00 | $10,339.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,442.72 | $0.00 | $0.00 | $10,442.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,363.18 | $0.00 | $0.00 | $11,363.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,320.54 | $0.00 | $0.00 | $11,320.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,198.96 | $0.00 | $0.00 | $11,198.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,224.04 | $0.00 | $0.00 | $11,224.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,443.02 | $0.00 | $0.00 | $11,443.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,061.08 | $0.00 | $0.00 | $11,061.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,746.00 | $0.00 | $0.00 | $11,746.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,388.68 | $0.00 | $0.00 | $11,388.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,560.78 | $0.00 | $0.00 | $11,560.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,768.12 | $0.00 | $0.00 | $11,768.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,031.86 | $0.00 | $0.00 | $12,031.86 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 496.86 | 250.93 | 250.95 | 250.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 538.30 | 543.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 538.30 | 543.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.10 | 130.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.10 | 130.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 212.77 | 214.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 212.77 | 214.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 209.13 | 211.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 209.13 | 211.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 153.59 | 155.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 153.59 | 155.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 151.65 | 153.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 151.65 | 153.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 153.41 | 154.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH EQUITY LIFESTYLE PROPERTIES INC (7425) | $-11,719.27 | $11,719.27 |
| 01/19/2026 | Bill | M H C PUEBLO GRANDE LLC | $23,438.54 | $23,438.54 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-12,885.14 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-271.87 | $12,885.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12,885.14 | $13,157.01 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-271.87 | $26,042.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26,314.02 | $26,314.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13,027.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-271.87 | $13,027.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13,027.04 | $13,298.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-271.87 | $26,325.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,597.82 | $26,597.82 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-65.20 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,309.10 | $65.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-65.20 | $3,374.30 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,309.10 | $3,439.50 |
| 01/12/2023 | LIEN | 2021 Redemption Payment | $-3,834.25 | $6,748.60 |
| 01/12/2023 | LIEN | 2021 Redemption Interest/Fee | $154.20 | $10,582.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,748.60 | $10,428.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-68.46 | $3,680.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,587.59 | $3,748.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,336.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,346.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $174.10 | $7,336.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,680.05 | $7,162.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,416.75 | $3,481.95 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-65.20 | $6,898.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,963.90 | $6,963.90 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-107.46 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-5,710.97 | $107.46 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-107.46 | $5,818.43 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5,710.97 | $5,925.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,636.86 | $11,636.86 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-107.46 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-5,712.33 | $107.46 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-107.46 | $5,819.79 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5,712.33 | $5,927.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,639.58 | $11,639.58 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-105.62 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5,064.11 | $105.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-105.62 | $5,169.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5,064.11 | $5,275.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,339.46 | $10,339.46 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5,115.74 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-105.62 | $5,115.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5,115.74 | $5,221.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-105.62 | $10,337.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,442.72 | $10,442.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-77.57 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5,604.02 | $77.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,604.02 | $5,681.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-77.57 | $11,285.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,363.18 | $11,363.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5,582.70 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-77.57 | $5,582.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-77.57 | $5,660.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5,582.70 | $5,737.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,320.54 | $11,320.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-76.59 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5,522.89 | $76.59 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-76.59 | $5,599.48 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5,522.89 | $5,676.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,198.96 | $11,198.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5,535.43 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-76.59 | $5,535.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-76.59 | $5,612.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5,535.43 | $5,688.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,224.04 | $11,224.04 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5,644.03 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-77.48 | $5,644.03 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-77.48 | $5,721.51 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5,644.03 | $5,798.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,443.02 | $11,443.02 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-5,530.54 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-5,530.54 | $5,530.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,061.08 | $11,061.08 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-5,873.00 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-5,873.00 | $5,873.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,746.00 | $11,746.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-5,694.34 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-5,694.34 | $5,694.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,388.68 | $11,388.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-5,780.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-5,780.39 | $5,780.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,560.78 | $11,560.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-5,884.06 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-5,884.06 | $5,884.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,768.12 | $11,768.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-6,015.93 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-6,015.93 | $6,015.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,031.86 | $12,031.86 |