Tax Account 15-111-09-002
Owners
EF3BR44 LLC
1710 KELLER PKWY STE 1797
KELLER, TX 76248-3749
Account Summary
| Account ID | 15-111-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $697.39 |
| Taxed incl Special Assessments | $697.39 |
| Paid | $348.70 |
| Bill Total | $697.39 |
| Interest | $0.00 |
| Bill Balance | $348.69 |
| Prior Billed* | $348.69 |
| Total Account Balance** | $348.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $387.86 | $0.00 | $0.00 | $387.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $392.92 | $0.00 | $11.78 | $404.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $541.66 | $0.00 | $0.00 | $541.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $410.86 | $0.00 | $0.00 | $410.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $411.54 | $0.00 | $0.00 | $411.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $288.22 | $0.00 | $0.00 | $288.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.12 | $0.00 | $0.00 | $287.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $292.04 | $0.00 | $0.00 | $292.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $503.27 | $0.00 | $0.00 | $503.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.36 | $0.00 | $2.90 | $583.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.16 | $0.00 | $0.00 | $563.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.00 | $0.00 | $0.00 | $539.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $0.00 | $4.83 | $488.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $0.00 | $1.59 | $319.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $10.62 | $364.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $7.08 | $361.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $10.98 | $21.19 | $385.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $12.36 | $365.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $346.86 | $10.00 | $22.55 | $379.41 | $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 | 14.77 | 7.45 | 7.47 | 7.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413498828 | $-348.70 | $348.69 |
| 01/19/2026 | Bill | EF3BR44 LLC | $697.39 | $697.39 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-186.38 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.55 | $186.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.55 | $193.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-186.38 | $201.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $387.86 | $387.86 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-389.15 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $389.15 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $11.78 | $404.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $392.92 | $392.92 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-515.02 | $10.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $525.16 | $525.16 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-531.52 | $10.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $541.66 | $541.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-403.26 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $403.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $410.86 | $410.86 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-403.94 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $403.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.54 | $411.54 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-288.30 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $288.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $294.32 | $294.32 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-291.24 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $291.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.26 | $297.26 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-284.28 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $284.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.22 | $288.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-141.59 | $1.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $143.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-141.59 | $145.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $287.12 | $287.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-144.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $144.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $146.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-144.02 | $148.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $292.04 | $292.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-144.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $144.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-144.35 | $146.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $290.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $292.70 | $292.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-248.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $248.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $251.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-248.23 | $255.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.27 | $503.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-243.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-243.24 | $243.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $486.48 | $486.48 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-293.08 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $2.90 | $293.08 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-290.18 | $290.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $580.36 | $580.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $281.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.16 | $563.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-286.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-286.76 | $286.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $573.52 | $573.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-291.90 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $583.80 | $583.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $269.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.00 | $539.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $257.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $515.82 | $515.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $245.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $490.34 | $490.34 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-246.55 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $4.83 | $246.55 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-241.72 | $241.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $483.44 | $483.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $250.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $501.90 | $501.90 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $226.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $453.02 | $453.02 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-181.21 | $181.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $362.42 | $362.42 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-178.00 | $178.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $356.00 | $356.00 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $157.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.00 | $315.00 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-160.67 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.59 | $160.67 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $159.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $318.16 | $318.16 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $166.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $332.08 | $332.08 |
| 09/12/1996 | LIEN | 1995 Redemption Payment | $-362.19 | $0.00 |
| 09/12/1996 | LIEN | 1995 Redemption Interest/Fee | $17.25 | $362.19 |
| 09/12/1996 | LIEN | 1994 Redemption Payment | $-442.47 | $344.94 |
| 09/12/1996 | LIEN | 1994 Redemption Interest/Fee | $30.87 | $787.41 |
| 09/12/1996 | LIEN | 1993 Redemption Payment | $-489.45 | $756.54 |
| 09/12/1996 | LIEN | 1993 Redemption Interest/Fee | $34.15 | $1,245.99 |
| 09/12/1996 | LIEN | 1992 Redemption Payment | $-561.12 | $1,211.84 |
| 09/12/1996 | LIEN | 1992 Redemption Interest/Fee | $39.15 | $1,772.96 |
| 09/12/1996 | LIEN | 1991 Redemption Payment | $-606.66 | $1,733.81 |
| 09/12/1996 | LIEN | 1991 Redemption Interest/Fee | $236.18 | $2,340.47 |
| 09/12/1996 | LIEN | 1990 Redemption Payment | $-673.17 | $2,104.29 |
| 09/12/1996 | LIEN | 1990 Redemption Interest/Fee | $289.76 | $2,777.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $344.94 | $2,487.70 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-339.94 | $2,142.76 |
| 04/11/1996 | LIEN | 1994 Redemption Payment | $-406.60 | $2,482.70 |
| 04/11/1996 | LIEN | 1994 Redemption Interest/Fee | $36.96 | $2,889.30 |
| 04/11/1996 | LIEN | 1993 Redemption Payment | $-450.30 | $2,852.34 |
| 04/11/1996 | LIEN | 1993 Redemption Interest/Fee | $84.20 | $3,302.64 |
| 04/11/1996 | LIEN | 1992 Redemption Payment | $-516.97 | $3,218.44 |
| 04/11/1996 | LIEN | 1992 Redemption Interest/Fee | $127.68 | $3,735.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $339.94 | $3,607.73 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-364.64 | $3,267.79 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $10.62 | $3,632.43 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $369.64 | $3,621.81 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $411.60 | $3,252.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.02 | $2,840.57 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-361.10 | $2,486.55 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $7.08 | $2,847.65 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $455.30 | $2,840.57 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $366.10 | $2,385.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $354.02 | $2,019.17 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-374.31 | $1,665.15 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $2,039.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.19 | $2,050.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $2,029.25 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $389.29 | $2,018.27 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $521.97 | $1,628.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $353.12 | $1,107.01 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-365.48 | $753.89 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $12.36 | $1,119.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $370.48 | $1,107.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $353.12 | $736.53 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $383.41 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-369.41 | $393.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $762.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.55 | $752.82 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $383.41 | $730.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $346.86 | $346.86 |