Tax Account 15-111-36-001
Owners
EF2R1 LLC
2301 RIVERSIDE STE A-300
AUSTIN, TX 78741
Account Summary
| Account ID | 15-111-36-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.67 |
| Taxed incl Special Assessments | $1,089.67 |
| Paid | $544.84 |
| Bill Total | $1,089.67 |
| Interest | $0.00 |
| Bill Balance | $544.83 |
| Prior Billed* | $544.83 |
| Total Account Balance** | $544.83 |
| 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 | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $604.94 | $0.00 | $0.00 | $604.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $666.14 | $0.00 | $0.00 | $666.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $250.24 | $0.00 | $5.00 | $255.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $250.60 | $0.00 | $10.02 | $260.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $183.18 | $0.00 | $1.83 | $185.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $185.58 | $0.00 | $0.00 | $185.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $184.90 | $0.00 | $0.00 | $184.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $188.66 | $0.00 | $0.00 | $188.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.14 | $10.00 | $22.39 | $405.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.72 | $0.00 | $0.00 | $417.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.78 | $0.00 | $8.08 | $411.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.34 | $0.00 | $14.65 | $502.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $10.00 | $28.43 | $512.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $475.46 | $0.00 | $19.02 | $494.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.98 | $0.00 | $19.36 | $503.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $451.94 | $0.00 | $18.08 | $470.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $432.50 | $10.00 | $30.28 | $472.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $415.96 | $10.00 | $24.96 | $450.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $410.12 | $0.00 | $8.20 | $418.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $21.49 | $451.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.94 | $0.00 | $0.00 | $387.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $377.18 | $0.00 | $0.00 | $377.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $370.50 | $0.00 | $7.41 | $377.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $287.28 | $0.00 | $0.00 | $287.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $290.16 | $0.00 | $0.00 | $290.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $4.16 | $309.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $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 | 23.09 | 11.65 | 11.67 | 11.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | FAY SERVICING CHECK 1588194 | $-544.84 | $544.83 |
| 01/19/2026 | Bill | EF2R1 LLC | $1,089.67 | $1,089.67 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-289.13 | $9.68 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $298.81 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-289.13 | $308.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $597.62 | $597.62 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $292.79 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $302.47 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $312.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $604.94 | $604.94 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-326.63 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-6.44 | $326.63 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-326.63 | $333.07 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.44 | $659.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $666.14 | $666.14 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-168.88 | $6.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $175.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-168.88 | $181.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $350.64 | $350.64 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-245.98 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $245.98 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $5.00 | $255.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $250.24 | $250.24 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-251.18 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $251.18 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $10.02 | $260.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $250.60 | $250.60 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-89.68 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $89.68 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $1.83 | $93.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $91.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-87.92 | $95.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $183.18 | $183.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-88.82 | $3.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-88.82 | $92.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $181.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $184.98 | $184.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-90.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $90.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $92.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-90.29 | $95.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $185.58 | $185.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-89.95 | $2.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $92.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-89.95 | $94.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $184.90 | $184.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-91.78 | $2.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-91.78 | $94.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $186.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $188.66 | $188.66 |
| 11/25/2014 | LIEN | 2013 Redemption Payment | $-431.49 | $0.00 |
| 11/25/2014 | LIEN | 2013 Redemption Interest/Fee | $13.96 | $431.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-390.12 | $417.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $807.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $813.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $823.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.39 | $813.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $417.53 | $790.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $373.14 | $373.14 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-412.06 | $5.66 |
| 03/05/2013 | LIEN | 2011 Redemption Payment | $-451.63 | $417.72 |
| 03/05/2013 | LIEN | 2011 Redemption Interest/Fee | $34.77 | $869.35 |
| 03/05/2013 | LIEN | 2010 Redemption Payment | $-596.96 | $834.58 |
| 03/05/2013 | LIEN | 2010 Redemption Interest/Fee | $88.97 | $1,431.54 |
| 03/05/2013 | LIEN | 2009 Redemption Payment | $-662.44 | $1,342.57 |
| 03/05/2013 | LIEN | 2009 Redemption Interest/Fee | $138.17 | $2,005.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $417.72 | $1,866.84 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-411.86 | $1,449.12 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $8.08 | $1,860.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $416.86 | $1,852.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $403.78 | $1,436.04 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-502.99 | $1,032.26 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $14.65 | $1,535.25 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $507.99 | $1,520.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.34 | $1,012.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $524.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-502.27 | $534.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,036.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.43 | $1,026.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $524.27 | $998.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.84 | $473.84 |
| 10/19/2009 | LIEN | 2008 Redemption Payment | $-518.21 | $0.00 |
| 10/19/2009 | LIEN | 2008 Redemption Interest/Fee | $18.73 | $518.21 |
| 10/19/2009 | LIEN | 2007 Redemption Payment | $-603.65 | $499.48 |
| 10/19/2009 | LIEN | 2007 Redemption Interest/Fee | $95.31 | $1,103.13 |
| 10/19/2009 | LIEN | 2006 Redemption Payment | $-635.34 | $1,007.82 |
| 10/19/2009 | LIEN | 2006 Redemption Interest/Fee | $160.32 | $1,643.16 |
| 10/19/2009 | LIEN | 2005 Redemption Payment | $-698.33 | $1,482.84 |
| 10/19/2009 | LIEN | 2005 Redemption Interest/Fee | $221.55 | $2,181.17 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-494.48 | $1,959.62 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $19.02 | $2,454.10 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $499.48 | $2,435.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $475.46 | $1,935.60 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-503.34 | $1,460.14 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $19.36 | $1,963.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $508.34 | $1,944.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $483.98 | $1,435.78 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-470.02 | $951.80 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $18.08 | $1,421.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $475.02 | $1,403.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $451.94 | $928.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $476.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-462.78 | $486.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.28 | $949.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $919.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $476.78 | $909.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $432.50 | $432.50 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-440.92 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $440.92 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $24.96 | $450.92 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $425.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $415.96 | $415.96 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-418.32 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $8.20 | $418.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $410.12 | $410.12 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-451.27 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $21.49 | $451.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $429.78 | $429.78 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-387.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $387.94 | $387.94 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-377.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $377.18 | $377.18 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-377.91 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $7.41 | $377.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $370.50 | $370.50 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-287.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $287.28 | $287.28 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-290.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.16 | $290.16 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-309.42 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $4.16 | $309.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.26 | $305.26 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $156.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $312.48 | $312.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.60 | $325.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.60 | $325.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.44 | $360.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.44 | $360.44 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-374.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $374.96 | $374.96 |