Tax Account 05-150-66-003
Owners
VILLAS AT PARK WEST I LP
1603 LBJ FWY STE 800
DALLAS, TX 75234-6061
Account Summary
| Account ID | 05-150-66-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3131 E SPAULDING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $109,178.94 |
| Taxed incl Special Assessments | $109,178.94 |
| Paid | $109,178.94 |
| 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 | $109,178.94 | $0.00 | $0.00 | $109,178.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $108,130.98 | $0.00 | $0.00 | $108,130.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $109,294.42 | $0.00 | $0.00 | $109,294.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $73,602.60 | $0.00 | $0.00 | $73,602.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $77,778.94 | $0.00 | $0.00 | $77,778.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $65,512.10 | $0.00 | $0.00 | $65,512.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $65,578.10 | $0.00 | $0.00 | $65,578.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $50,137.76 | $0.00 | $0.00 | $50,137.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $50,638.50 | $0.00 | $0.00 | $50,638.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $51,676.72 | $0.00 | $0.00 | $51,676.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $51,482.76 | $0.00 | $0.00 | $51,482.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $48,701.48 | $0.00 | $0.00 | $48,701.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $48,810.48 | $0.00 | $0.00 | $48,810.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $50,133.66 | $0.00 | $0.00 | $50,133.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $48,460.34 | $0.00 | $0.00 | $48,460.34 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2260.11 | 2282.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2189.96 | 2212.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2189.96 | 2212.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1438.27 | 1452.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1625.90 | 1642.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1146.08 | 1157.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1198.79 | 1210.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1014.14 | 1024.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1014.14 | 1024.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 698.46 | 705.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 698.46 | 705.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 659.44 | 666.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 659.44 | 666.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 672.09 | 678.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PGIM REAL ESTATE ACH | $-54,589.47 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH PGIM REAL ESTATE | $-54,589.47 | $54,589.47 |
| 01/19/2026 | Bill | VILLAS AT PARK WEST I LP | $109,178.94 | $109,178.94 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.04 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-52,959.45 | $1,106.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.04 | $54,065.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-52,959.45 | $55,171.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $108,130.98 | $108,130.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-53,541.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.04 | $53,541.17 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-53,541.17 | $54,647.21 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.04 | $108,188.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109,294.42 | $109,294.42 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-726.40 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-36,074.90 | $726.40 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-726.40 | $36,801.30 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-36,074.90 | $37,527.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $73,602.60 | $73,602.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-38,068.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-821.16 | $38,068.31 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-38,068.31 | $38,889.47 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-821.16 | $76,957.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $77,778.94 | $77,778.94 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-32,177.22 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-578.83 | $32,177.22 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-578.83 | $32,756.05 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-32,177.22 | $33,334.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $65,512.10 | $65,512.10 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-32,183.60 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-605.45 | $32,183.60 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-605.45 | $32,789.05 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-32,183.60 | $33,394.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65,578.10 | $65,578.10 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-512.19 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-24,556.69 | $512.19 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-24,556.69 | $25,068.88 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-512.19 | $49,625.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50,137.76 | $50,137.76 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-512.19 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-24,807.06 | $512.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-24,807.06 | $25,319.25 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-512.19 | $50,126.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50,638.50 | $50,638.50 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-25,485.60 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-352.76 | $25,485.60 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-352.76 | $25,838.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-25,485.60 | $26,191.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51,676.72 | $51,676.72 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-352.76 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-25,388.62 | $352.76 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-352.76 | $25,741.38 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-25,388.62 | $26,094.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51,482.76 | $51,482.76 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-333.05 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-24,017.69 | $333.05 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-24,017.69 | $24,350.74 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-333.05 | $48,368.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $48,701.48 | $48,701.48 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-24,072.19 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-333.05 | $24,072.19 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-24,072.19 | $24,405.24 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-333.05 | $48,477.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $48,810.48 | $48,810.48 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-339.44 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-24,727.39 | $339.44 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-24,727.39 | $25,066.83 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-339.44 | $49,794.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50,133.66 | $50,133.66 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-24,230.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-24,230.17 | $24,230.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48,460.34 | $48,460.34 |