Tax Account 05-243-02-017
Owners
R W 3 INVESTMENTS
PO BOX 301264
AUSTIN, TX 78703-0022
Account Summary
| Account ID | 05-243-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.20 |
| Taxed incl Special Assessments | $1,163.20 |
| Paid | $1,163.20 |
| 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 | $1,163.20 | $0.00 | $0.00 | $1,163.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $839.60 | $0.00 | $0.00 | $839.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $848.56 | $0.00 | $25.46 | $874.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.64 | $0.00 | $0.00 | $1,020.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,053.44 | $0.00 | $31.60 | $1,085.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $616.80 | $0.00 | $0.00 | $616.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $479.62 | $0.00 | $0.00 | $479.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.92 | $0.00 | $0.00 | $483.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.42 | $0.00 | $0.00 | $483.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.50 | $0.00 | $0.00 | $484.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.91 | $0.00 | $0.00 | $549.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.54 | $10.00 | $31.89 | $573.43 | $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 | 24.65 | 24.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | R W 3 INVESTMENTS PAYIT PAID BY PAYMENT PROVIDER API | $-1,163.20 | $0.00 |
| 01/19/2026 | BILL | R W 3 INVESTMENTS | $1,163.20 | $1,163.20 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-815.30 | $24.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $839.60 | $839.60 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-25.03 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-848.99 | $25.03 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $25.46 | $874.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $848.56 | $848.56 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.92 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.72 | $1,000.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,020.64 | $1,020.64 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.31 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.73 | $20.31 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $31.60 | $1,085.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,053.44 | $1,053.44 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-605.38 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $605.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $616.76 | $616.76 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-605.42 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $605.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $616.80 | $616.80 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-469.82 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $469.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $479.62 | $479.62 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-474.62 | $9.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $484.42 | $484.42 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-479.10 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $479.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $485.74 | $485.74 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-477.28 | $6.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.92 | $483.92 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-476.80 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $476.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.42 | $483.42 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-477.88 | $6.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.50 | $484.50 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-542.46 | $0.00 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $542.46 |
| 01/10/2013 | LIEN | 2011 Redemption Payment | $-611.96 | $549.91 |
| 01/10/2013 | LIEN | 2011 Redemption Interest/Fee | $26.53 | $1,161.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $549.91 | $1,135.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $585.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.43 | $595.43 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,158.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.89 | $1,148.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $585.43 | $1,116.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.54 | $531.54 |