Tax Account 05-363-14-032
Owners
CRUZ VALERIE ANN/CRUZ ROBERT LEE
2700 LANDERSHIRE LANE
PLANO, TX 75023-7922
Account Summary
| Account ID | 05-363-14-032 |
|---|---|
| Account Type | Real Estate |
| Location | 300 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $154.54 | $0.00 | $0.00 | $154.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $155.10 | $0.00 | $4.65 | $159.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $59.74 | $0.00 | $0.00 | $59.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $59.74 | $0.00 | $0.00 | $59.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $53.54 | $0.00 | $0.00 | $53.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $53.78 | $0.00 | $0.00 | $53.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $54.42 | $0.00 | $0.00 | $54.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $53.14 | $0.00 | $0.00 | $53.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $56.40 | $0.00 | $0.00 | $56.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $54.68 | $0.00 | $0.00 | $54.68 | $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 | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-251.40 | $0.00 |
| 01/19/2026 | Bill | CRUZ VALERIE ANN/CRUZ ROBERT LEE | $251.40 | $251.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $266.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.02 | $268.02 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $269.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $270.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-153.82 | $0.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $154.54 | $154.54 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-159.01 | $0.74 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $4.65 | $159.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $155.10 | $155.10 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-59.46 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $59.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59.74 | $59.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-59.46 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $59.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.74 | $59.74 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-53.26 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $53.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.54 | $53.54 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-53.80 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $53.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.08 | $54.08 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-53.78 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $53.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.98 | $53.98 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-53.58 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.78 | $53.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-53.68 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.88 | $53.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-53.80 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $53.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.00 | $54.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-54.22 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $54.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.42 | $54.42 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-53.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53.14 | $53.14 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-56.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $56.40 | $56.40 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-54.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $54.68 | $54.68 |