Tax Account 05-253-16-003
Owners
US BANK TRUST NATIONAL ASSOCIATION FOR RCF 2 EBO TRUST
3501 OLYMPUS BLVD 5TH FLOOR STE 500
DALLAS, TX 75019
Account Summary
| Account ID | 05-253-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,947.82 |
| Taxed incl Special Assessments | $1,947.82 |
| Paid | $1,947.82 |
| 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 | $1,947.82 | $0.00 | $0.00 | $1,947.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,210.34 | $0.00 | $0.00 | $1,210.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,398.32 | $0.00 | $0.00 | $2,398.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,339.20 | $0.00 | $0.00 | $1,339.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,382.04 | $0.00 | $41.46 | $1,423.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $827.76 | $0.00 | $24.83 | $852.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,052.72 | $0.00 | $91.58 | $3,144.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.64 | $0.00 | $18.50 | $635.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.80 | $10.00 | $37.37 | $670.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $604.20 | $0.00 | $0.00 | $604.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $584.38 | $0.00 | $2.92 | $587.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $698.66 | $0.00 | $0.00 | $698.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $675.34 | $0.00 | $6.75 | $682.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.84 | $0.00 | $0.00 | $828.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $825.12 | $0.00 | $0.00 | $825.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $798.22 | $0.00 | $3.99 | $802.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $763.90 | $0.00 | $3.82 | $767.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $678.24 | $0.00 | $0.00 | $678.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $668.72 | $0.00 | $6.69 | $675.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $641.42 | $0.00 | $0.00 | $641.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $596.10 | $0.00 | $0.00 | $596.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $585.56 | $0.00 | $0.00 | $585.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $547.68 | $0.00 | $0.00 | $547.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $553.16 | $0.00 | $2.77 | $555.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $2.52 | $505.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $654.22 | $0.00 | $0.00 | $654.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 789.35 | 797.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 2201.76 | 2224.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-973.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-973.91 | $973.91 |
| 01/19/2026 | BILL | WOOD MARK III | $1,947.82 | $1,947.82 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-585.43 | $19.74 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.74 | $605.17 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-585.43 | $624.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,210.34 | $1,210.34 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-39.48 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-797.32 | $39.48 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.52 | $836.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,398.32 | $2,398.32 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.32 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.88 | $1,313.32 |
| 03/17/2023 | LIEN | 2021 Redemption Payment | $-1,557.07 | $1,339.20 |
| 03/17/2023 | LIEN | 2021 Redemption Interest/Fee | $128.57 | $2,896.27 |
| 03/17/2023 | LIEN | 2020 Redemption Payment | $-1,037.68 | $2,767.70 |
| 03/17/2023 | LIEN | 2020 Redemption Interest/Fee | $180.09 | $3,805.38 |
| 03/17/2023 | LIEN | 2019 Redemption Payment | $-4,188.57 | $3,625.29 |
| 03/17/2023 | LIEN | 2019 Redemption Interest/Fee | $1,039.27 | $7,813.86 |
| 03/17/2023 | LIEN | 2018 Redemption Payment | $-928.20 | $6,774.59 |
| 03/17/2023 | LIEN | 2018 Redemption Interest/Fee | $288.06 | $7,702.79 |
| 03/17/2023 | LIEN | 2017 Redemption Payment | $-1,057.54 | $7,414.73 |
| 03/17/2023 | LIEN | 2017 Redemption Interest/Fee | $375.37 | $8,472.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,339.20 | $8,096.90 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $6,757.70 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.84 | $6,784.36 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $41.46 | $8,181.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,428.50 | $8,139.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,382.04 | $6,711.24 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.76 | $5,329.20 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-836.83 | $5,344.96 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $24.83 | $6,181.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $857.59 | $6,156.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $827.76 | $5,299.37 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.76 | $4,471.61 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,290.72 | $4,487.37 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-837.82 | $6,778.09 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $91.58 | $7,615.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,149.30 | $7,524.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,052.72 | $4,375.03 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-622.16 | $1,322.31 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $1,944.47 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $18.50 | $1,957.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $640.14 | $1,938.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.64 | $1,298.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $682.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-646.81 | $692.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $1,338.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $37.37 | $1,352.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,314.97 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $682.17 | $1,304.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.80 | $622.80 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-598.20 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $598.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $606.48 | $606.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-297.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $297.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $302.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.96 | $306.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $604.20 | $604.20 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-575.10 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $575.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $583.08 | $583.08 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-288.20 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $288.20 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-291.08 | $292.19 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $583.27 |
| 03/04/2014 | INTEREST | 2013 Interest/Penalty | $2.92 | $587.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $584.38 | $584.38 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-344.60 | $4.73 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-344.60 | $349.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $693.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $698.66 | $698.66 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-682.09 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $6.75 | $682.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $675.34 | $675.34 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-828.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.84 | $828.84 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $803.72 | $803.72 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-412.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-412.56 | $412.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $825.12 | $825.12 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-839.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $839.92 | $839.92 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-399.11 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-403.10 | $399.11 |
| 03/02/2007 | INTEREST | 2006 Interest/Penalty | $3.99 | $802.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $798.22 | $798.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $0.00 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-385.77 | $381.95 |
| 03/13/2006 | INTEREST | 2005 Interest/Penalty | $3.82 | $767.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $763.90 | $763.90 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-678.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $678.24 | $678.24 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-341.05 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $6.69 | $341.05 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-334.36 | $334.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $668.72 | $668.72 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $355.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.62 | $710.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $320.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $641.42 | $641.42 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-298.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-298.05 | $298.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $596.10 | $596.10 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-292.78 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-292.78 | $292.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $585.56 | $585.56 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-547.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $547.68 | $547.68 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-279.35 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $2.77 | $279.35 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $276.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $553.16 | $553.16 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-254.13 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $2.52 | $254.13 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $251.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $503.22 | $503.22 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-515.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $515.12 | $515.12 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $544.80 | $544.80 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $272.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $544.80 | $544.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $687.88 | $687.88 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $687.88 | $687.88 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-654.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $654.22 | $654.22 |