Tax Account 06-114-10-001
Owners
SHADOW CREEK CO LLC
PO BOX 593
WELLS, TX 75976-9006
Account Summary
| Account ID | 06-114-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 72 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.82 |
| Taxed incl Special Assessments | $1,078.82 |
| Paid | $1,078.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,078.82 | $0.00 | $0.00 | $1,078.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $755.02 | $0.00 | $0.00 | $755.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $763.80 | $0.00 | $0.00 | $763.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $555.30 | $0.00 | $0.00 | $555.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $553.52 | $0.00 | $0.00 | $553.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $415.82 | $10.80 | $20.80 | $447.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $414.86 | $0.00 | $0.00 | $414.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $415.10 | $0.00 | $0.00 | $415.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $415.60 | $0.00 | $0.00 | $415.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $416.30 | $0.00 | $0.00 | $416.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $412.82 | $0.00 | $0.00 | $412.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $413.14 | $0.00 | $0.00 | $413.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $410.44 | $0.00 | $0.00 | $410.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.57 | $0.00 | $0.00 | $641.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.68 | $0.00 | $0.00 | $639.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $645.88 | $0.00 | $0.00 | $645.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $651.08 | $0.00 | $0.00 | $651.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $651.34 | $0.00 | $0.00 | $651.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $661.40 | $0.00 | $0.00 | $661.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $506.20 | $0.00 | $0.00 | $506.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $486.76 | $0.00 | $0.00 | $486.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $524.54 | $0.00 | $0.00 | $524.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $516.06 | $0.00 | $10.32 | $526.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $496.08 | $0.00 | $0.00 | $496.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $463.74 | $0.00 | $4.64 | $468.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $463.04 | $0.00 | $13.89 | $476.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $460.58 | $0.00 | $0.00 | $460.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $288.90 | $0.00 | $0.00 | $288.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $294.68 | $0.00 | $0.00 | $294.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $314.02 | $0.00 | $0.00 | $314.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $319.92 | $0.00 | $0.00 | $319.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $319.92 | $0.00 | $0.00 | $319.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $319.92 | $0.00 | $0.00 | $319.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $319.92 | $0.00 | $0.00 | $319.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $307.14 | $0.00 | $0.00 | $307.14 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000155 | $-1,078.82 | $0.00 |
| 01/19/2026 | Bill | SHADOW CREEK CO LLC | $1,078.82 | $1,078.82 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.50 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-752.52 | $2.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $755.02 | $755.02 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-761.30 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $761.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $763.80 | $763.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-553.52 | $1.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $555.30 | $555.30 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-551.74 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.78 | $551.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $553.52 | $553.52 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-435.23 | $10.80 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.39 | $446.03 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $20.80 | $447.42 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $426.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $415.82 | $415.82 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-206.77 | $0.66 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-206.77 | $207.43 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $414.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $414.86 | $414.86 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-413.78 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $413.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.10 | $415.10 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-414.28 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $414.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.60 | $415.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-415.32 | $0.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $416.30 | $416.30 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-411.84 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $411.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.82 | $412.82 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-412.16 | $0.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $413.14 | $413.14 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-409.46 | $0.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.44 | $410.44 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-640.04 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $640.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.57 | $641.57 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-639.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.68 | $639.68 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-645.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $645.88 | $645.88 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $651.08 | $651.08 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-651.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $651.34 | $651.34 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-661.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.40 | $661.40 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-506.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $506.20 | $506.20 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-486.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.76 | $486.76 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-524.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.54 | $524.54 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-526.38 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $10.32 | $526.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $516.06 | $516.06 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-496.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $496.08 | $496.08 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-236.51 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $4.64 | $236.51 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-231.87 | $231.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $463.74 | $463.74 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-476.93 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $13.89 | $476.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $463.04 | $463.04 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-460.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $460.58 | $460.58 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-288.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.90 | $288.90 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-294.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $294.68 | $294.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-314.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.82 | $314.82 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-314.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $314.02 | $314.02 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-319.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $319.92 | $319.92 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-319.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.92 | $319.92 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-319.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.92 | $319.92 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-319.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $319.92 | $319.92 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-307.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $307.14 | $307.14 |