Tax Account 15-013-31-003
Owners
UNITED WHOLESALE MORTGAGE LLC
8950 CYPRESS WATERS BLVD
COPPELL, TX 75019-4620
Account Summary
| Account ID | 15-013-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 W SUMMIT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.58 |
| Taxed incl Special Assessments | $1,026.58 |
| Paid | $1,026.58 |
| 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 | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $779.10 | $0.00 | $0.00 | $779.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $788.36 | $0.00 | $0.00 | $788.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $596.42 | $0.00 | $0.00 | $596.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $424.96 | $0.00 | $0.00 | $424.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.60 | $0.00 | $0.00 | $317.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $282.62 | $0.00 | $0.00 | $282.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $135.86 | $0.00 | $0.00 | $135.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $135.34 | $0.00 | $2.50 | $137.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $142.50 | $0.00 | $5.70 | $148.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $142.82 | $0.00 | $4.29 | $147.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $185.15 | $0.00 | $5.56 | $190.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.22 | $10.00 | $21.19 | $384.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $448.78 | $0.00 | $22.44 | $471.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $435.58 | $10.00 | $26.13 | $471.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $224.78 | $0.00 | $0.00 | $224.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $228.82 | $10.00 | $13.73 | $252.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $209.34 | $0.00 | $7.33 | $216.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $400.68 | $0.00 | $14.02 | $414.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $386.60 | $10.00 | $21.27 | $417.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $381.16 | $0.00 | $0.00 | $381.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $347.70 | $0.00 | $0.00 | $347.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $265.56 | $0.00 | $0.00 | $265.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $254.38 | $0.00 | $5.09 | $259.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $328.42 | $0.00 | $0.00 | $328.42 | $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 | 21.76 | 21.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 413650776 M*TR | $-513.29 | $0.00 |
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 413474959 | $-513.29 | $513.29 |
| 01/19/2026 | Bill | UNITED WHOLESALE MORTGAGE LLC | $1,026.58 | $1,026.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-378.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.53 | $378.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-378.02 | $389.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.53 | $767.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $779.10 | $779.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-382.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.53 | $382.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-382.65 | $394.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.53 | $776.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $788.36 | $788.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-283.79 | $5.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-283.79 | $289.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.58 | $573.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $578.74 | $578.74 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-585.26 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $585.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $596.42 | $596.42 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-417.14 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $417.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $424.98 | $424.98 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-417.12 | $7.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.96 | $424.96 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-311.12 | $6.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $317.60 | $317.60 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-276.90 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $276.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $282.62 | $282.62 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-132.20 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $132.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $135.86 | $135.86 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-134.11 | $3.73 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.50 | $137.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $135.34 | $135.34 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-158.31 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $5.11 | $158.31 |
| 11/12/2015 | LIEN | 2013 Redemption Payment | $-173.67 | $153.20 |
| 11/12/2015 | LIEN | 2013 Redemption Interest/Fee | $21.56 | $326.87 |
| 11/12/2015 | LIEN | 2011 Redemption Payment | $-529.04 | $305.31 |
| 11/12/2015 | LIEN | 2011 Redemption Interest/Fee | $132.63 | $834.35 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $701.72 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-144.21 | $705.71 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $5.70 | $849.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $153.20 | $844.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.50 | $691.02 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $548.52 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-143.15 | $552.48 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.29 | $695.63 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $152.11 | $691.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $142.82 | $539.23 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-185.61 | $396.41 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $582.02 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $587.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $185.15 | $581.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-374.41 | $396.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $770.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $780.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.19 | $770.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $396.41 | $749.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.22 | $353.22 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-471.22 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $22.44 | $471.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $448.78 | $448.78 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-461.71 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $26.13 | $471.71 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $445.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $435.58 | $435.58 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-112.39 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-112.39 | $112.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $224.78 | $224.78 |
| 11/12/2008 | LIEN | 2007 Redemption Payment | $-276.40 | $0.00 |
| 11/12/2008 | LIEN | 2007 Redemption Interest/Fee | $11.85 | $276.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $264.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-242.55 | $274.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.73 | $517.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $503.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $264.55 | $493.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $228.82 | $228.82 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-107.81 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $7.33 | $107.81 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-108.86 | $100.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $209.34 | $209.34 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-206.35 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $14.02 | $206.35 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-208.35 | $192.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $400.68 | $400.68 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-202.97 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $202.97 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $212.97 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-204.90 | $202.97 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $21.27 | $407.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $386.60 | $386.60 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-381.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $381.16 | $381.16 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $385.20 | $385.20 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-347.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $347.70 | $347.70 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $308.30 | $308.30 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.84 | $302.84 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-262.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.92 | $262.92 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-265.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $265.56 | $265.56 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-259.47 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.09 | $259.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $254.38 | $254.38 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-260.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $260.40 | $260.40 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.92 | $299.92 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.92 | $299.92 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $324.68 | $324.68 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $324.68 | $324.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-328.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $328.42 | $328.42 |