Tax Account 05-363-30-014
Owners
TEXLAND 1031 HOLDINGS LLC
303 WEST WALL ST
STE 2400
MIDLAND, TX 79701
Account Summary
| Account ID | 05-363-30-014 |
|---|---|
| Account Type | Real Estate |
| Location | 621 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,505.55 |
| Taxed incl Special Assessments | $3,505.55 |
| Paid | $0.00 |
| Bill Total | $3,505.55 |
| Interest | $0.00 |
| Bill Balance | $3,505.55 |
| Prior Billed* | $1,752.78 |
| Total Account Balance** | $3,505.55 |
| Ad Valorem Tax Rate | 9.2605 |
| Tax District | 60BF (60BF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,512.02 | $0.00 | $0.00 | $3,512.02 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $3,550.34 | $0.00 | $0.00 | $3,550.34 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $4,627.62 | $0.00 | $0.00 | $4,627.62 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $4,644.16 | $0.00 | $0.00 | $4,644.16 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $4,709.22 | $0.00 | $0.00 | $4,709.22 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $4,710.42 | $0.00 | $0.00 | $4,710.42 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $4,154.04 | $0.00 | $0.00 | $4,154.04 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $4,196.16 | $0.00 | $62.94 | $4,259.10 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $4,015.34 | $0.00 | $80.30 | $4,095.64 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $4,000.12 | $0.00 | $160.01 | $4,160.13 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $3,884.32 | $10.00 | $233.06 | $4,127.38 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $3,893.10 | $0.00 | $194.66 | $4,087.76 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $3,844.75 | $10.00 | $192.24 | $4,046.99 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $3,753.30 | $0.00 | $150.13 | $3,903.43 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $2,776.74 | $20.25 | $194.37 | $2,991.36 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $2,692.72 | $20.25 | $67.32 | $2,780.29 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $2,703.80 | $0.00 | $13.52 | $2,717.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,752.30 | $0.00 | $0.00 | $2,752.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,716.46 | $0.00 | $13.58 | $2,730.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,599.70 | $0.00 | $13.00 | $2,612.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,597.48 | $0.00 | $0.00 | $2,597.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,561.00 | $0.00 | $0.00 | $2,561.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,470.56 | $0.00 | $0.00 | $2,470.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,230.00 | $0.00 | $0.00 | $2,230.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,926.88 | $0.00 | $0.00 | $1,926.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,892.76 | $0.00 | $0.00 | $1,892.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,999.20 | $0.00 | $0.00 | $1,999.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,019.20 | $0.00 | $0.00 | $2,019.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,033.14 | $0.00 | $0.00 | $3,033.14 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | .00 | 13.42 | 6.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.29 | 14.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TEXLAND 1031 HOLDINGS LLC | $3,505.55 | $3,505.55 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,490.58 | $21.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,512.02 | $3,512.02 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,528.90 | $21.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,550.34 | $3,550.34 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,605.88 | $21.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,627.62 | $4,627.62 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,622.42 | $21.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,644.16 | $4,644.16 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,343.74 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $2,343.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,343.74 | $2,354.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $4,698.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,709.22 | $4,709.22 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,344.34 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $2,344.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $2,355.21 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,344.34 | $2,366.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,710.42 | $4,710.42 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,132.64 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-21.40 | $4,132.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,154.04 | $4,154.04 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,150.00 | $11.02 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $62.94 | $2,161.02 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,087.38 | $2,098.08 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $4,185.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,196.16 | $4,196.16 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,080.14 | $15.50 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $80.30 | $4,095.64 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-4,408.29 | $4,015.34 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $243.16 | $8,423.63 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-4,733.26 | $8,180.47 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $593.88 | $12,913.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,015.34 | $12,319.85 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.81 | $8,304.51 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4,144.32 | $8,320.32 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $160.01 | $12,464.64 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $4,165.13 | $12,304.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,000.12 | $8,139.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,139.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,101.78 | $4,149.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.60 | $8,251.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $233.06 | $8,266.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $8,033.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,139.38 | $8,023.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,884.32 | $3,884.32 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-4,072.30 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $4,072.30 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $194.66 | $4,087.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,893.10 | $3,893.10 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,021.84 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,021.84 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.15 | $4,031.84 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $192.24 | $4,046.99 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,854.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,844.75 | $3,844.75 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-3,903.43 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $150.13 | $3,903.43 |
| 01/06/2012 | LIEN | 2010 Redemption Payment | $-3,085.50 | $3,753.30 |
| 01/06/2012 | LIEN | 2010 Redemption Interest/Fee | $82.14 | $6,838.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,753.30 | $6,756.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-20.25 | $3,003.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,971.11 | $3,023.61 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.25 | $5,994.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $194.37 | $5,974.47 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,003.36 | $5,780.10 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-1,549.40 | $2,776.74 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $103.47 | $4,326.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,776.74 | $4,222.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,413.68 | $1,445.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.25 | $2,859.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.25 | $2,879.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $67.32 | $2,859.61 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,445.93 | $2,792.29 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,346.36 | $1,346.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,692.72 | $2,692.72 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,365.42 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $13.52 | $1,365.42 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,351.90 | $1,351.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,703.80 | $2,703.80 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.15 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.15 | $1,376.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,752.30 | $2,752.30 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,371.81 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $13.58 | $1,371.81 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,358.23 | $1,358.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,716.46 | $2,716.46 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,312.85 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $13.00 | $1,312.85 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,299.85 | $1,299.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,599.70 | $2,599.70 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,298.74 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,298.74 | $1,298.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,597.48 | $2,597.48 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,280.50 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,280.50 | $1,280.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,561.00 | $2,561.00 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,235.28 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,235.28 | $1,235.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,470.56 | $2,470.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,115.00 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,115.00 | $1,115.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,230.00 | $2,230.00 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-963.44 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-963.44 | $963.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,926.88 | $1,926.88 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,892.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,892.76 | $1,892.76 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,999.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,999.20 | $1,999.20 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-2,019.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,019.20 | $2,019.20 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-3,033.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,033.14 | $3,033.14 |