Tax Account 15-164-39-007
Owners
ESSENT SOLUTIONS LLC
101 S STRATFORD ROAD
SUITE 100
WINSTON SALEM, NC 27104
Account Summary
| Account ID | 15-164-39-007 |
|---|---|
| Account Type | Real Estate |
| Location | 16 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,069.88 |
| Taxed incl Special Assessments | $3,069.88 |
| Paid | $3,069.88 |
| 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 | $3,069.88 | $0.00 | $0.00 | $3,069.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,904.18 | $0.00 | $0.00 | $2,904.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,859.80 | $0.00 | $0.00 | $3,859.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,878.92 | $0.00 | $0.00 | $2,878.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,970.16 | $0.00 | $0.00 | $2,970.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,270.24 | $0.00 | $0.00 | $2,270.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,270.60 | $0.00 | $0.00 | $2,270.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,964.62 | $0.00 | $0.00 | $1,964.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,984.24 | $0.00 | $0.00 | $1,984.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,956.98 | $0.00 | $0.00 | $1,956.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,750.22 | $0.00 | $0.00 | $1,750.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,678.22 | $0.00 | $0.00 | $1,678.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,677.98 | $0.00 | $0.00 | $1,677.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,748.72 | $0.00 | $0.00 | $1,748.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,690.34 | $0.00 | $0.00 | $1,690.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,871.40 | $0.00 | $0.00 | $1,871.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,814.28 | $0.00 | $0.00 | $1,814.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,877.78 | $0.00 | $0.00 | $1,877.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,911.46 | $0.00 | $0.00 | $1,911.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,734.36 | $0.00 | $0.00 | $1,734.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,659.80 | $0.00 | $0.00 | $1,659.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,702.94 | $0.00 | $0.00 | $1,702.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,679.04 | $0.00 | $0.00 | $1,679.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,809.28 | $0.00 | $0.00 | $1,809.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,633.10 | $0.00 | $0.00 | $1,633.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,392.28 | $0.00 | $0.00 | $1,392.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,367.62 | $0.00 | $0.00 | $1,367.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,332.24 | $0.00 | $0.00 | $1,332.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 915.24 | 924.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CORELOGIC CHECK 413562696 | $-1,534.94 | $0.00 |
| 02/06/2026 | PAYMENT | RADIAN REAL ESTATE MANAGEMENT LLC CERTIFIED 6040057015 | $-1,534.94 | $1,534.94 |
| 01/19/2026 | Bill | FEDERAL HOME LOAN MORTGAGE CORPORATION | $3,069.88 | $3,069.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.20 | $1,418.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.89 | $1,452.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.20 | $2,870.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,904.18 | $2,904.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.46 | $462.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.20 | $1,896.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.46 | $1,929.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.20 | $3,364.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.24 | $3,397.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,859.80 | $3,859.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.81 | $1,411.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $1,439.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.81 | $2,851.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,878.92 | $2,878.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.81 | $1,457.27 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-27.81 | $1,485.08 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.27 | $1,512.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,970.16 | $2,970.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.96 | $1,114.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.96 | $1,135.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.16 | $1,156.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,270.24 | $2,270.24 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.34 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.96 | $1,114.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.34 | $1,135.30 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-20.96 | $2,249.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,270.60 | $2,270.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-962.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $962.24 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-962.24 | $982.31 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $1,944.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,964.62 | $1,964.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-972.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $972.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $992.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-972.05 | $1,012.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,984.24 | $1,984.24 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-965.13 | $13.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $978.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-965.13 | $991.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,956.98 | $1,956.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-863.12 | $11.99 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-863.12 | $875.11 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.99 | $1,738.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,750.22 | $1,750.22 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.48 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-827.63 | $11.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.48 | $839.11 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-827.63 | $850.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,678.22 | $1,678.22 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.45 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-827.54 | $11.45 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-827.54 | $838.99 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.45 | $1,666.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,677.98 | $1,677.98 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-862.52 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $862.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-862.52 | $874.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $1,736.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,748.72 | $1,748.72 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-845.17 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-845.17 | $845.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,690.34 | $1,690.34 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,871.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,871.40 | $1,871.40 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-907.14 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-907.14 | $907.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,814.28 | $1,814.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-938.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-938.89 | $938.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,877.78 | $1,877.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-955.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-955.73 | $955.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,911.46 | $1,911.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-867.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-867.18 | $867.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,734.36 | $1,734.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-829.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-829.90 | $829.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,659.80 | $1,659.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-851.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-851.47 | $851.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,702.94 | $1,702.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-839.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-839.52 | $839.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,679.04 | $1,679.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-904.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-904.64 | $904.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,809.28 | $1,809.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-816.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-816.55 | $816.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,633.10 | $1,633.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-696.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-696.14 | $696.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,392.28 | $1,392.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-683.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-683.81 | $683.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,367.62 | $1,367.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-666.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-666.12 | $666.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,332.24 | $1,332.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $270.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $541.28 | $541.28 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-554.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.10 | $554.10 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |