Tax Account 15-011-21-002
Owners
GRADLE ERICH
2836 RIPPLEWOOD DR
DALLAS, TX 75228-5118
Account Summary
| Account ID | 15-011-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 120 ST LOUIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $510.16 |
| Taxed incl Special Assessments | $510.16 |
| Paid | $520.36 |
| 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 | $510.16 | $0.00 | $10.20 | $520.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $180.04 | $10.00 | $10.80 | $200.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $181.90 | $0.00 | $7.27 | $189.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $407.02 | $0.00 | $16.28 | $423.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $419.20 | $0.00 | $16.76 | $435.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $313.92 | $0.00 | $12.56 | $326.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $260.48 | $10.00 | $15.63 | $286.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $190.10 | $0.00 | $0.00 | $190.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $192.00 | $0.00 | $0.00 | $192.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $187.36 | $0.00 | $0.00 | $187.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $195.80 | $0.00 | $0.00 | $195.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $251.73 | $0.00 | $2.51 | $254.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $243.32 | $0.00 | $0.00 | $243.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $156.32 | $0.00 | $4.69 | $161.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $159.14 | $0.00 | $0.00 | $159.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $145.76 | $0.00 | $0.00 | $145.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $278.98 | $0.00 | $0.00 | $278.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $240.76 | $0.00 | $0.00 | $240.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $128.56 | $0.00 | $0.00 | $128.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $218.94 | $0.00 | $0.00 | $218.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $215.06 | $0.00 | $0.00 | $215.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $147.00 | $0.00 | $0.00 | $147.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $148.48 | $0.00 | $0.00 | $148.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $138.76 | $0.00 | $0.00 | $138.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $142.04 | $0.00 | $0.00 | $142.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $147.66 | $0.00 | $0.00 | $147.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $147.66 | $0.00 | $0.00 | $147.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $180.02 | $0.00 | $0.00 | $180.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GRADLE ERICH WT 00315 M AD | $-520.36 | $0.00 |
| 06/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-249.61 | $520.36 |
| 06/05/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-227.66 | $769.97 |
| 06/05/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-540.73 | $997.63 |
| 06/05/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-596.40 | $1,538.36 |
| 06/05/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-478.16 | $2,134.76 |
| 06/05/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-465.42 | $2,612.92 |
| 06/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $22.77 | $3,078.34 |
| 06/05/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,055.57 |
| 06/05/2026 | LIEN | 2019 REDEMPTION INTEREST | $155.31 | $3,045.57 |
| 06/05/2026 | LIEN | 2020 REDEMPTION INTEREST | $146.68 | $2,890.26 |
| 06/05/2026 | LIEN | 2021 REDEMPTION INTEREST | $155.44 | $2,743.58 |
| 06/05/2026 | LIEN | 2022 REDEMPTION INTEREST | $112.43 | $2,588.14 |
| 06/05/2026 | LIEN | 2023 REDEMPTION INTEREST | $33.49 | $2,475.71 |
| 06/05/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,442.22 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $5.10 | $2,432.22 |
| 06/05/2026 | INTEREST | ACCRUED INTEREST | $5.10 | $2,427.12 |
| 01/19/2026 | BILL | GRADLE ERICH | $510.16 | $2,422.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $1,911.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-179.33 | $1,923.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,102.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,112.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,102.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $216.84 | $2,091.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $180.04 | $1,875.06 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $1,695.02 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-177.88 | $1,706.31 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $7.27 | $1,884.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $194.17 | $1,876.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $181.90 | $1,682.75 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-415.13 | $1,500.85 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $1,915.98 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $16.28 | $1,924.15 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $428.30 | $1,907.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $407.02 | $1,479.57 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-427.79 | $1,072.55 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $1,500.34 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $16.76 | $1,508.51 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $440.96 | $1,491.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $419.20 | $1,050.79 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $631.59 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-320.47 | $637.60 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $12.56 | $958.07 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $331.48 | $945.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $313.92 | $614.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-271.02 | $300.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $571.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $576.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $586.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.63 | $576.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $300.11 | $560.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $260.48 | $260.48 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-93.11 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $93.11 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-93.11 | $95.05 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $188.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $190.10 | $190.10 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-94.06 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $94.06 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-94.06 | $96.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $190.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $192.00 | $192.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-92.40 | $1.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-92.40 | $93.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $186.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $187.36 | $187.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-184.10 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $184.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $186.66 | $186.66 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-96.34 | $1.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $97.68 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-96.34 | $99.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $195.36 | $195.36 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-96.56 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $96.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $97.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-96.56 | $99.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $195.80 | $195.80 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-126.64 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $126.64 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $2.51 | $128.37 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-124.16 | $125.86 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $250.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $251.73 | $251.73 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-243.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $243.32 | $243.32 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-305.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $305.26 | $305.26 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $295.24 | $295.24 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-161.01 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $161.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $156.32 | $156.32 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-159.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $159.14 | $159.14 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-145.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $145.76 | $145.76 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-278.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $278.98 | $278.98 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $240.76 | $240.76 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $237.38 | $237.38 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-128.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.56 | $128.56 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-116.04 | $0.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-116.04 | $116.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $232.08 | $232.08 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-109.47 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-109.47 | $109.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $218.94 | $218.94 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-107.53 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-107.53 | $107.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.06 | $215.06 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-147.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $147.00 | $147.00 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-148.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $148.48 | $148.48 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $138.76 | $138.76 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-142.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $142.04 | $142.04 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-147.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $147.66 | $147.66 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-147.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $147.66 | $147.66 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-174.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $174.26 | $174.26 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-87.13 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-87.13 | $87.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $174.26 | $174.26 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-90.01 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-90.01 | $90.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $180.02 | $180.02 |