Tax Account 14-220-00-018
Owners
PUEBLO CS LLC
431 OGDEN LN
NEW BRAUNFELS, TX 78130-2980
Account Summary
| Account ID | 14-220-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.22 |
| Taxed incl Special Assessments | $35.22 |
| Paid | $35.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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 | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $33.88 | $0.00 | $0.00 | $33.88 | $0.00 | $0.00 | 10.2672 | 70U |
| 2014 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.2395 | 70U |
| 2013 REAL ESTATE TAXES | $30.42 | $0.00 | $0.00 | $30.42 | $0.00 | $0.00 | 10.1752 | 70U |
| 2012 REAL ESTATE TAXES | $28.69 | $0.00 | $0.00 | $28.69 | $0.00 | $0.00 | 10.2209 | 70U |
| 2011 REAL ESTATE TAXES | $28.60 | $0.00 | $0.00 | $28.60 | $0.00 | $0.00 | 10.2154 | 70U |
| 2010 REAL ESTATE TAXES | $27.94 | $0.00 | $0.00 | $27.94 | $0.00 | $0.00 | 10.3104 | 70U |
| 2009 REAL ESTATE TAXES | $28.06 | $0.00 | $0.00 | $28.06 | $0.00 | $0.00 | 10.3934 | 70U |
| 2008 REAL ESTATE TAXES | $27.04 | $0.00 | $0.00 | $27.04 | $0.00 | $0.00 | 10.3974 | 70U |
| 2007 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5516 | 70U |
| 2006 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 11.5754 | 70U |
| 2002 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $25.62 | $0.00 | $0.00 | $25.62 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $23.00 | $0.00 | $0.00 | $23.00 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $23.51 | $0.00 | $0.00 | $23.51 | $0.00 | $0.00 | 9.7966 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | COMANCHE SOLAR PV LLC CHECK 40014 M AM | $-35.22 | $0.00 |
| 01/19/2026 | BILL | PUEBLO CS LLC | $35.22 | $35.22 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-37.02 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $37.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $37.14 | $37.14 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-37.42 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $37.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $37.54 | $37.54 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $37.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $37.22 | $37.22 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-40.08 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $40.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $40.20 | $40.20 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-39.14 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $39.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $39.26 | $39.26 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-38.92 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $39.04 | $39.04 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-36.88 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $36.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $37.00 | $37.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-36.94 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $37.06 | $37.06 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $34.02 | $34.02 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-33.88 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33.88 | $33.88 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $30.62 | $30.62 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-30.42 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.42 | $30.42 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.62 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $28.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $28.69 | $28.69 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-28.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $28.60 | $28.60 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-27.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27.94 | $27.94 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-28.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $28.06 | $28.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-27.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $27.04 | $27.04 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-27.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27.44 | $27.44 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $29.30 | $29.30 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-28.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $28.54 | $28.54 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-28.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $28.12 | $28.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-27.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.78 | $27.78 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-27.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $27.12 | $27.12 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-25.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $25.62 | $25.62 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.42 | $25.42 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-23.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.00 | $23.00 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-23.51 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.51 | $23.51 |