Tax Account 17-000-00-153
Owners
TAYLOR KENT S
5402 BULL RUN CIR
AUSTIN, TX 78727-6501
Account Summary
| Account ID | 17-000-00-153 |
|---|---|
| Account Type | Real Estate |
| Location | 7580 W 7580 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,078.62 |
| Taxed incl Special Assessments | $10,078.62 |
| Paid | $10,078.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 81% High 8.0% |
| Tax Cap Type | Other |
* 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 | $10,078.62 | $0.00 | $0.00 | $10,078.62 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $7,260.10 | $0.00 | $0.00 | $7,260.10 | $0.00 | $0.00 | 7.7777 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001313 | $-10,078.62 | $0.00 |
| 01/19/2026 | BILL | TAYLOR KENT S | $10,078.62 | $10,078.62 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-7,213.04 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-47.06 | $7,213.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,260.10 | $7,260.10 |