Tax Account 05-220-42-005
Owners
VILLAS AT PARK WEST II LP
1603 LBJ FWY STE 800
DALLAS, TX 75234-6061
Account Summary
| Account ID | 05-220-42-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3101 E SPAULDING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $102,300.08 |
| Taxed incl Special Assessments | $102,300.08 |
| Paid | $102,300.08 |
| 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 | $102,300.08 | $0.00 | $0.00 | $102,300.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $99,897.08 | $0.00 | $0.00 | $99,897.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $100,971.02 | $0.00 | $0.00 | $100,971.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $49,360.70 | $0.00 | $0.00 | $49,360.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $52,745.96 | $0.00 | $0.00 | $52,745.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $44,788.56 | $0.00 | $0.00 | $44,788.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $44,833.86 | $0.00 | $0.00 | $44,833.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $35,445.18 | $0.00 | $0.00 | $35,445.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $35,799.18 | $0.00 | $0.00 | $35,799.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $36,513.60 | $0.00 | $0.00 | $36,513.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $36,376.56 | $0.00 | $0.00 | $36,376.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $36,448.10 | $0.00 | $0.00 | $36,448.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $36,529.68 | $0.00 | $0.00 | $36,529.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $37,527.93 | $0.00 | $0.00 | $37,527.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $36,275.36 | $0.00 | $0.00 | $36,275.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,064.24 | $0.00 | $0.00 | $2,064.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1843.12 | 1861.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2023.74 | 2044.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2023.74 | 2044.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 964.54 | 974.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1669.44 | 1686.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 787.11 | 795.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 819.58 | 827.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 716.96 | 724.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 716.96 | 724.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 493.51 | 498.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 493.51 | 498.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 493.51 | 498.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 493.51 | 498.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 503.11 | 508.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PGIM REAL ESTATE ACH | $-51,150.04 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH PGIM REAL ESTATE | $-51,150.04 | $51,150.04 |
| 01/19/2026 | BILL | VILLAS AT PARK WEST II LP | $102,300.08 | $102,300.08 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.09 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-48,926.45 | $1,022.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.09 | $49,948.54 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-48,926.45 | $50,970.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99,897.08 | $99,897.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49,463.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.09 | $49,463.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.09 | $50,485.51 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-49,463.42 | $51,507.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100,971.02 | $100,971.02 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-24,193.21 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-487.14 | $24,193.21 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-487.14 | $24,680.35 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24,193.21 | $25,167.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $49,360.70 | $49,360.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25,529.83 | $843.15 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-843.15 | $26,372.98 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-25,529.83 | $27,216.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $52,745.96 | $52,745.96 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-397.53 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-21,996.75 | $397.53 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-397.53 | $22,394.28 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21,996.75 | $22,791.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $44,788.56 | $44,788.56 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-413.93 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-22,003.00 | $413.93 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-413.93 | $22,416.93 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-22,003.00 | $22,830.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $44,833.86 | $44,833.86 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-362.10 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-17,360.49 | $362.10 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-362.10 | $17,722.59 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-17,360.49 | $18,084.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $35,445.18 | $35,445.18 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-362.10 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-17,537.49 | $362.10 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-17,537.49 | $17,899.59 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-362.10 | $35,437.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $35,799.18 | $35,799.18 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-18,007.55 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.25 | $18,007.55 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-18,007.55 | $18,256.80 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-249.25 | $36,264.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $36,513.60 | $36,513.60 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.25 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-17,939.03 | $249.25 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-249.25 | $18,188.28 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-17,939.03 | $18,437.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36,376.56 | $36,376.56 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-249.25 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-17,974.80 | $249.25 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-249.25 | $18,224.05 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-17,974.80 | $18,473.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36,448.10 | $36,448.10 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-249.25 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-18,015.59 | $249.25 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-18,015.59 | $18,264.84 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-249.25 | $36,280.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $36,529.68 | $36,529.68 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-254.09 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-18,509.87 | $254.09 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-18,509.87 | $18,763.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $37,273.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $37,527.93 | $37,527.93 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-18,137.68 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-18,137.68 | $18,137.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $36,275.36 | $36,275.36 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,064.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,064.24 | $2,064.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,065.24 | $1,065.24 |