Tax Account 15-123-30-020
Owners
EF2R5 LLC
2301 E RIVERSIDE DR STE A-300
AUSTIN, TX 78741-3172
Account Summary
| Account ID | 15-123-30-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $788.73 |
| Taxed incl Special Assessments | $788.73 |
| Paid | $788.73 |
| 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 | $788.73 | $0.00 | $0.00 | $788.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $520.54 | $0.00 | $0.00 | $520.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $527.02 | $0.00 | $5.27 | $532.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $535.90 | $0.00 | $13.40 | $549.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $388.64 | $0.00 | $0.00 | $388.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $388.32 | $0.00 | $0.00 | $388.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $284.98 | $0.00 | $0.00 | $284.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $287.84 | $0.00 | $0.00 | $287.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $204.06 | $0.00 | $0.00 | $204.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $203.30 | $0.00 | $6.10 | $209.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $216.84 | $0.00 | $2.17 | $219.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.34 | $0.00 | $0.00 | $217.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $282.51 | $0.00 | $2.89 | $285.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $273.08 | $0.00 | $0.00 | $273.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $350.66 | $0.00 | $0.00 | $350.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $350.58 | $0.00 | $0.00 | $350.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.02 | $0.00 | $0.00 | $435.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $395.20 | $0.00 | $15.81 | $411.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $378.20 | $10.00 | $26.47 | $414.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $365.06 | $0.00 | $0.00 | $365.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $10.80 | $370.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $369.06 | $10.00 | $22.14 | $401.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.14 | $0.00 | $9.99 | $343.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $282.88 | $0.00 | $0.00 | $282.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $277.88 | $0.00 | $5.56 | $283.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $240.24 | $0.00 | $0.00 | $240.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $242.64 | $0.00 | $0.00 | $242.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $6.91 | $237.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $9.43 | $245.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $13.50 | $14.69 | $273.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $12.24 | $257.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.06 | $0.00 | $5.30 | $270.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $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 | 16.71 | 16.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC CHECK 09633 M AD | $-394.36 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413498826 | $-394.37 | $394.36 |
| 01/19/2026 | BILL | EF2R5 LLC | $788.73 | $788.73 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.89 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-251.38 | $8.89 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-251.38 | $260.27 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.89 | $511.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $520.54 | $520.54 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-259.71 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-9.07 | $259.71 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $5.27 | $268.78 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.89 | $263.51 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-254.62 | $272.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $527.02 | $527.02 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-254.59 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $254.59 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-254.59 | $259.61 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $514.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $519.22 | $519.22 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-273.45 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $273.45 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $13.40 | $278.67 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.07 | $265.27 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-265.56 | $270.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $535.90 | $535.90 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-381.46 | $7.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $388.64 | $388.64 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-381.14 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $381.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $388.32 | $388.32 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-279.16 | $5.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $284.98 | $284.98 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-282.02 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $282.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.84 | $287.84 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-100.64 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $100.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-100.64 | $102.03 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $202.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $204.06 | $204.06 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-103.27 | $1.43 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $6.10 | $104.70 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $98.60 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-103.27 | $100.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $203.30 | $203.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-106.94 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $106.94 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $108.42 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-109.08 | $109.93 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $2.17 | $219.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $216.84 | $216.84 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-107.19 | $1.48 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $108.67 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-107.19 | $110.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $217.34 | $217.34 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-139.34 | $1.91 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-142.17 | $141.25 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.98 | $283.42 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $2.89 | $285.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $282.51 | $282.51 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-136.54 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-136.54 | $136.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $273.08 | $273.08 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-175.33 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-175.33 | $175.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $350.66 | $350.66 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-169.95 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-169.95 | $169.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $339.90 | $339.90 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-350.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $350.58 | $350.58 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $0.00 |
| 02/12/2008 | LIEN | 2006 Redemption Payment | $-452.41 | $435.02 |
| 02/12/2008 | LIEN | 2006 Redemption Interest/Fee | $36.40 | $887.43 |
| 02/12/2008 | LIEN | 2005 Redemption Payment | $-509.40 | $851.03 |
| 02/12/2008 | LIEN | 2005 Redemption Interest/Fee | $90.73 | $1,360.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $435.02 | $1,269.70 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-411.01 | $834.68 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $15.81 | $1,245.69 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $416.01 | $1,229.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $395.20 | $813.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-404.67 | $418.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $823.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $833.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.47 | $823.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $418.67 | $796.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $378.20 | $378.20 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-365.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.06 | $365.06 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-370.74 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $370.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-391.20 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $391.20 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $401.20 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $22.14 | $391.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.06 | $369.06 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-343.13 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $9.99 | $343.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $333.14 | $333.14 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-282.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $282.88 | $282.88 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-283.44 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $5.56 | $283.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $277.88 | $277.88 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $240.24 | $240.24 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $0.00 |
| 04/27/1998 | LIEN | 1996 Redemption Payment | $-270.51 | $242.64 |
| 04/27/1998 | LIEN | 1996 Redemption Interest/Fee | $28.26 | $513.15 |
| 04/27/1998 | LIEN | 1995 Redemption Payment | $-311.51 | $484.89 |
| 04/27/1998 | LIEN | 1995 Redemption Interest/Fee | $61.30 | $796.40 |
| 04/27/1998 | LIEN | 1994 Redemption Payment | $-384.28 | $735.10 |
| 04/27/1998 | LIEN | 1994 Redemption Interest/Fee | $107.21 | $1,119.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $242.64 | $1,012.17 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-237.25 | $769.53 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.91 | $1,006.78 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $242.25 | $999.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $230.34 | $757.62 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-245.21 | $527.28 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $9.43 | $772.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $250.21 | $763.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $235.78 | $512.85 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $277.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-259.57 | $290.57 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.69 | $550.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $535.45 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $277.07 | $521.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $244.88 | $244.88 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-257.12 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $12.24 | $257.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $244.88 | $244.88 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.06 | $265.06 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-270.36 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $5.30 | $270.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $265.06 | $265.06 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-266.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $266.96 | $266.96 |