Tax Account 06-010-02-026
Owners
PERKINS CRAIG S/ PERKINS DIANA L
406 WARBLER WAY
CADDO MILLS, TX 75135-6893
Account Summary
| Account ID | 06-010-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 323 N EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $0.00 |
| Bill Total | $739.46 |
| Interest | $0.00 |
| Bill Balance | $739.46 |
| Prior Billed* | $739.46 |
| Total Account Balance** | $746.85 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $1.50 | $303.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | .00 | 2.52 | 2.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PERKINS CRAIG S/ PERKINS DIANA L | $739.46 | $739.46 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $467.07 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $0.44 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $136.33 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $136.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $0.48 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $150.76 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $301.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $301.52 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-151.97 | $0.48 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $1.50 | $152.45 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-150.47 | $150.95 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $301.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-150.84 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $150.84 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $151.20 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-150.84 | $151.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.40 | $302.40 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-299.16 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $299.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.88 | $299.88 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-299.38 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $299.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $300.10 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-297.44 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $297.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $298.16 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $289.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |