Tax Account 25-000-00-007
Owners
RIO GRANDE PORTLAND CEMENT
C/O INDUSTRIAL TAX CONSULTING
5506 W HWY 290 STE 200
AUSTIN, TX 78735-8810
Account Summary
| Account ID | 25-000-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.72 |
| Taxed incl Special Assessments | $2,432.72 |
| Paid | $2,432.72 |
| 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) |
* 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 | $2,432.72 | $0.00 | $0.00 | $2,432.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,437.94 | $0.00 | $0.00 | $1,437.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,456.58 | $0.00 | $0.00 | $1,456.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $914.36 | $0.00 | $0.00 | $914.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $911.20 | $0.00 | $0.00 | $911.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $407.54 | $0.00 | $0.00 | $407.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $406.32 | $0.00 | $0.00 | $406.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $407.10 | $0.00 | $0.00 | $407.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $407.84 | $0.00 | $0.00 | $407.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $405.58 | $0.00 | $0.00 | $405.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $404.14 | $0.00 | $0.00 | $404.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $403.15 | $0.00 | $0.00 | $403.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $410.96 | $0.00 | $8.22 | $419.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $411.14 | $10.80 | $24.67 | $446.61 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $419.34 | $0.00 | $0.00 | $419.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $456.70 | $0.00 | $0.00 | $456.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.97 | $20.35 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.21 | $21.07 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.91 | $13.50 | $1.31 | $36.72 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $21.84 | $12.15 | $1.31 | $35.30 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $20.60 | $0.00 | $0.00 | $20.60 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $20.60 | $0.00 | $0.62 | $21.22 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $20.60 | $0.00 | $1.03 | $21.63 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $20.60 | $0.00 | $0.07 | $20.67 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $18.85 | $0.00 | $0.00 | $18.85 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | RIO GRANDE PORTLAND CEMENT CHECK 00719 M AD | $-2,432.72 | $0.00 |
| 01/19/2026 | Bill | RIO GRANDE PORTLAND CEMENT | $2,432.72 | $2,432.72 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.06 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.88 | $6.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.94 | $1,437.94 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.06 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,450.52 | $6.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,456.58 | $1,456.58 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.70 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-910.66 | $3.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $914.36 | $914.36 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-907.50 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.70 | $907.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.20 | $911.20 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-405.88 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $407.54 | $407.54 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-202.33 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $202.33 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-202.33 | $203.16 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $405.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $406.32 | $406.32 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-404.72 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.38 | $406.38 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-405.44 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $405.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.10 | $407.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.31 | $0.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $203.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.31 | $204.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.84 | $407.84 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-202.18 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $202.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $202.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-202.18 | $203.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $405.58 | $405.58 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-201.46 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $201.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-201.46 | $202.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $403.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.14 | $404.14 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-199.78 | $0.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $200.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.78 | $201.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.78 | $400.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-200.96 | $0.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-200.96 | $201.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $402.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $403.15 | $403.15 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-200.81 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-200.81 | $200.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $401.62 | $401.62 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-406.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $406.58 | $406.58 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-419.18 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $8.22 | $419.18 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-500.03 | $410.96 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $41.42 | $910.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $410.96 | $869.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-435.81 | $458.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $894.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.67 | $905.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $880.55 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $458.61 | $869.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.14 | $411.14 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $419.34 | $419.34 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-456.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.70 | $456.70 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-20.35 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $20.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-21.07 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $0.21 | $21.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.86 | $20.86 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 03/02/1998 | LIEN | 1996 Redemption Payment | $-50.57 | $21.39 |
| 03/02/1998 | LIEN | 1996 Redemption Interest/Fee | $9.85 | $71.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.39 | $62.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-23.22 | $40.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $63.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $77.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.31 | $63.94 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $40.72 | $62.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.91 | $21.91 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-47.68 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $8.38 | $47.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-23.15 | $39.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $62.45 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $74.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $1.31 | $62.45 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $39.30 | $61.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.84 | $21.84 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-20.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.60 | $20.60 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-21.22 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $0.62 | $21.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.60 | $20.60 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-21.63 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $1.03 | $21.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.60 | $20.60 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-20.67 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $0.07 | $20.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.60 | $20.60 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-18.85 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $18.85 | $18.85 |