Tax Account 05-363-14-003
Owners
CRUZ ROBERT LEE/CRUZ VALERIE ANN/
2700 LANDERSHIRE LN
PLANO, TX 75023-7922
CRUZ JAMES ANDREW
Account Summary
| Account ID | 05-363-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 313 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,496.94 |
| Taxed incl Special Assessments | $1,496.94 |
| Paid | $1,496.94 |
| 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 | $1,496.94 | $0.00 | $0.00 | $1,496.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,170.38 | $0.00 | $0.00 | $1,170.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,182.88 | $0.00 | $47.31 | $1,230.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $990.16 | $10.00 | $59.41 | $1,059.57 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $578.64 | $0.00 | $0.00 | $578.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.24 | $0.00 | $0.00 | $436.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.58 | $0.00 | $0.00 | $440.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.08 | $0.00 | $0.00 | $444.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $204.26 | $0.00 | $0.00 | $204.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $389.60 | $0.00 | $0.00 | $389.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.34 | $0.00 | $0.00 | $474.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $459.26 | $0.00 | $4.59 | $463.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $247.44 | $0.00 | $0.00 | $247.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $419.86 | $0.00 | $0.00 | $419.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.98 | $0.00 | $0.00 | $413.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $318.36 | $0.00 | $0.00 | $318.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $321.54 | $0.00 | $3.22 | $324.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $0.00 | $0.00 | $260.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $9.66 | $331.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $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 | 31.72 | 32.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | CRUZ VALERIE ANN/CRUZ ROBERT LEE CHECK 1982 | $-1,496.94 | $0.00 |
| 01/19/2026 | Bill | CRUZ ROBERT LEE/CRUZ VALERIE ANN/ | $1,496.94 | $1,496.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.06 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.32 | $31.06 |
| 02/24/2025 | LIEN | 2023 Redemption Payment | $-1,343.27 | $1,170.38 |
| 02/24/2025 | LIEN | 2023 Redemption Interest/Fee | $108.08 | $2,513.65 |
| 02/24/2025 | LIEN | 2022 Redemption Payment | $-1,311.13 | $2,405.57 |
| 02/24/2025 | LIEN | 2022 Redemption Interest/Fee | $235.56 | $3,716.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,170.38 | $3,481.14 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,197.89 | $2,310.76 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $3,508.65 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $47.31 | $3,540.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,235.19 | $3,493.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,182.88 | $2,258.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,075.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.29 | $1,085.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.28 | $1,105.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,135.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $59.41 | $2,125.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,075.57 | $2,065.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $990.16 | $990.16 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.44 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $1,003.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,022.58 | $1,022.58 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $568.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.40 | $579.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-567.96 | $10.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $578.64 | $578.64 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-427.32 | $8.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $436.24 | $436.24 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-431.66 | $8.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $440.58 | $440.58 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-439.66 | $6.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $445.74 | $445.74 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-438.00 | $6.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $444.08 | $444.08 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-448.88 | $6.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.10 | $455.10 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-348.96 | $4.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.78 | $353.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-198.80 | $5.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $204.26 | $204.26 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-389.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $389.60 | $389.60 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-474.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $474.34 | $474.34 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-234.22 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $4.59 | $234.22 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-229.63 | $229.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $459.26 | $459.26 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $247.44 | $247.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-251.88 | $251.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.76 | $503.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $248.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $496.94 | $496.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $237.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $475.56 | $475.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-209.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-209.93 | $209.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $419.86 | $419.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-206.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-206.99 | $206.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.98 | $413.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $213.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.94 | $426.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-192.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $385.38 | $385.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-170.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-170.14 | $170.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $340.28 | $340.28 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-334.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.26 | $334.26 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.36 | $318.36 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-324.76 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $3.22 | $324.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $321.54 | $321.54 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $260.86 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-267.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $276.98 | $276.98 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $276.98 | $276.98 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-331.58 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $9.66 | $331.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.92 | $321.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.92 | $321.92 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-325.80 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $162.90 | $325.80 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-162.90 | $162.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $325.80 | $325.80 |