Tax Account 15-143-30-011
Owners
COPLEY CHARLES R SR/COPLEY JOY M
24613 HOSFORD MEADOWS DR
PORTER, TX 77365-3083
Account Summary
| Account ID | 15-143-30-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.94 |
| Taxed incl Special Assessments | $1,048.94 |
| Paid | $1,048.94 |
| 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 | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $687.40 | $0.00 | $0.00 | $687.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $694.70 | $0.00 | $0.00 | $694.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $715.78 | $0.00 | $0.00 | $715.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $738.82 | $0.00 | $0.00 | $738.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $496.30 | $0.00 | $0.00 | $496.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $501.26 | $0.00 | $0.00 | $501.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $490.46 | $0.00 | $0.00 | $490.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $373.68 | $0.00 | $0.00 | $373.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.14 | $0.00 | $0.00 | $425.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.16 | $0.00 | $0.00 | $505.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.98 | $0.00 | $0.00 | $653.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $665.72 | $0.00 | $0.00 | $665.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $0.00 | $11.72 | $597.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | COPLEY CHARLES R SR/COPLEY JOY M DR-4247 1409 LB JP | $-524.47 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001336 | $-524.47 | $524.47 |
| 01/19/2026 | BILL | COPLEY CHARLES R SR/COPLEY JOY M | $1,048.94 | $1,048.94 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-333.10 | $10.60 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-333.10 | $343.70 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $676.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $687.40 | $687.40 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-336.75 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $336.75 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $347.35 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-336.75 | $357.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $694.70 | $694.70 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $6.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $357.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $364.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $715.78 | $715.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-362.49 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $362.49 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-362.49 | $369.41 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $731.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $738.82 | $738.82 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.61 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-298.23 | $5.61 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.61 | $303.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-298.23 | $309.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $607.68 | $607.68 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-298.40 | $5.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-298.40 | $304.01 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $602.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $608.02 | $608.02 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-243.08 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $243.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $248.15 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-243.08 | $253.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $496.30 | $496.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.56 | $5.07 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.56 | $250.63 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $496.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $501.26 | $501.26 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-483.76 | $6.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $490.46 | $490.46 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-240.96 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $240.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.96 | $244.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $485.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $488.62 | $488.62 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-184.28 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $184.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $186.84 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-184.28 | $189.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.68 | $373.68 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-184.70 | $2.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-184.70 | $187.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $371.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.52 | $374.52 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-209.69 | $2.88 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $212.57 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-209.69 | $215.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.14 | $425.14 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-205.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.47 | $205.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $410.94 | $410.94 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-252.58 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-252.58 | $252.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $505.16 | $505.16 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-245.13 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-245.13 | $245.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $490.26 | $490.26 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-326.99 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-326.99 | $326.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $653.98 | $653.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-332.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-332.86 | $332.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $665.72 | $665.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $323.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $646.60 | $646.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-309.40 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-309.40 | $309.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $618.80 | $618.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-597.96 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $11.72 | $597.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $586.24 | $586.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $289.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.02 | $578.02 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |