Tax Account 05-130-52-001
Owners
7 ELEVEN INC
ATTN AD VALOREM TAX DEPT LOC 23811
PO BOX 711
DALLAS, TX 75221-0711
Account Summary
| Account ID | 05-130-52-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3522 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,851.02 |
| Taxed incl Special Assessments | $23,851.02 |
| Paid | $23,851.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $23,851.02 | $0.00 | $0.00 | $23,851.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $21,142.48 | $0.00 | $0.00 | $21,142.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,374.28 | $0.00 | $0.00 | $21,374.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $23,098.94 | $0.00 | $0.00 | $23,098.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $23,181.60 | $0.00 | $0.00 | $23,181.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $26,339.20 | $0.00 | $0.00 | $26,339.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26,345.56 | $0.00 | $0.00 | $26,345.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $24,130.02 | $0.00 | $0.00 | $24,130.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $24,374.76 | $0.00 | $0.00 | $24,374.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $25,662.46 | $0.00 | $0.00 | $25,662.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $25,565.18 | $0.00 | $0.00 | $25,565.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26,054.96 | $0.00 | $0.00 | $26,054.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26,113.86 | $0.00 | $0.00 | $26,113.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26,580.94 | $0.00 | $0.00 | $26,580.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25,948.68 | $0.00 | $0.00 | $25,948.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $25,033.04 | $0.00 | $0.00 | $25,033.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $24,271.80 | $0.00 | $0.00 | $24,271.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $25,110.32 | $0.00 | $0.00 | $25,110.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $25,560.68 | $0.00 | $0.00 | $25,560.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $26,327.28 | $0.00 | $0.00 | $26,327.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $25,195.54 | $0.00 | $0.00 | $25,195.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $25,385.52 | $0.00 | $0.00 | $25,385.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,029.14 | $0.00 | $0.00 | $25,029.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $24,498.62 | $0.00 | $0.00 | $24,498.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $22,113.20 | $0.00 | $0.00 | $22,113.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $20,702.10 | $0.00 | $0.00 | $20,702.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $20,335.50 | $0.00 | $0.00 | $20,335.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,410.00 | $0.00 | $0.00 | $4,410.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $7,115.54 | $0.00 | $0.00 | $7,115.54 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 115.20 | 116.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 108.05 | 109.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.05 | 109.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 107.47 | 108.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 107.47 | 108.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.42 | 121.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.42 | 121.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 123.08 | 124.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 123.08 | 124.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 96.17 | 97.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 96.17 | 97.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.81 | 98.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.81 | 98.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 98.78 | 99.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | RYAN, LLC WT 00246 | $-23,851.02 | $0.00 |
| 01/19/2026 | Bill | 7 ELEVEN INC | $23,851.02 | $23,851.02 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-21,033.34 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-109.14 | $21,033.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,142.48 | $21,142.48 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-21,265.14 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-109.14 | $21,265.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,374.28 | $21,374.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-108.56 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-22,990.38 | $108.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,098.94 | $23,098.94 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-108.56 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-23,073.04 | $108.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23,181.60 | $23,181.60 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-26,217.56 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-121.64 | $26,217.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26,339.20 | $26,339.20 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-26,223.92 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-121.64 | $26,223.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,345.56 | $26,345.56 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-24,005.70 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-124.32 | $24,005.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24,130.02 | $24,130.02 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-24,250.44 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-124.32 | $24,250.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24,374.76 | $24,374.76 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-97.14 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-25,565.32 | $97.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25,662.46 | $25,662.46 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-97.14 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-25,468.04 | $97.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25,565.18 | $25,565.18 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-25,956.16 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-98.80 | $25,956.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26,054.96 | $26,054.96 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-98.80 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-26,015.06 | $98.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26,113.86 | $26,113.86 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-99.78 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-26,481.16 | $99.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26,580.94 | $26,580.94 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-25,948.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25,948.68 | $25,948.68 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-25,033.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25,033.04 | $25,033.04 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-24,271.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24,271.80 | $24,271.80 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-25,110.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25,110.32 | $25,110.32 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-25,560.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25,560.68 | $25,560.68 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-26,327.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26,327.28 | $26,327.28 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-25,195.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25,195.54 | $25,195.54 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-25,385.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25,385.52 | $25,385.52 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-25,029.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25,029.14 | $25,029.14 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-24,498.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24,498.62 | $24,498.62 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-22,113.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22,113.20 | $22,113.20 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-20,702.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20,702.10 | $20,702.10 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-20,335.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20,335.50 | $20,335.50 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-4,410.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,410.00 | $4,410.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-7,115.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,115.54 | $7,115.54 |