Tax Account 46-192-03-003
Owners
STEVENS CAROLYN DENISE/CRAIK ELIZABETH/CRAIK VICTOR
406 S MAIN ST
EULESS, TX 76040-4658
Account Summary
| Account ID | 46-192-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 22 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,907.80 |
| Taxed incl Special Assessments | $2,907.80 |
| Paid | $0.00 |
| Bill Total | $2,907.80 |
| Interest | $0.00 |
| Bill Balance | $2,907.80 |
| Prior Billed* | $1,453.90 |
| Total Account Balance** | $2,907.80 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,329.88 | $0.00 | $0.00 | $2,329.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,353.26 | $0.00 | $0.00 | $2,353.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,882.74 | $0.00 | $0.00 | $1,882.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,899.14 | $0.00 | $0.00 | $1,899.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,912.52 | $0.00 | $0.00 | $1,912.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,927.80 | $0.00 | $0.00 | $1,927.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,637.44 | $0.00 | $0.00 | $1,637.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,639.46 | $0.00 | $0.00 | $1,639.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,636.28 | $0.00 | $0.00 | $1,636.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,550.64 | $0.00 | $0.00 | $1,550.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $769.84 | $0.00 | $0.00 | $769.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,518.32 | $0.00 | $0.00 | $1,518.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,580.48 | $0.00 | $0.00 | $1,580.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,597.60 | $0.00 | $0.00 | $1,597.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,627.26 | $0.00 | $0.00 | $1,627.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,631.02 | $0.00 | $0.00 | $1,631.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,476.66 | $0.00 | $0.00 | $1,476.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,424.30 | $0.00 | $0.00 | $1,424.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,396.36 | $0.00 | $0.00 | $1,396.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,377.90 | $0.00 | $0.00 | $1,377.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,572.46 | $0.00 | $0.00 | $1,572.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,464.64 | $0.00 | $0.00 | $1,464.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,121.48 | $0.00 | $0.00 | $1,121.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,081.48 | $0.00 | $0.00 | $1,081.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,034.02 | $0.00 | $0.00 | $1,034.02 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $825.92 | $0.00 | $0.00 | $825.92 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $795.96 | $0.00 | $0.00 | $795.96 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $795.96 | $0.00 | $0.00 | $795.96 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $842.28 | $0.00 | $0.00 | $842.28 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $830.66 | $0.00 | $0.00 | $830.66 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | .00 | 35.96 | 17.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STEVENS CAROLYN DENISE/CRAIK ELIZABETH/CRAIK VICTOR | $2,907.80 | $2,907.80 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,296.52 | $33.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,329.88 | $2,329.88 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.90 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $2,319.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,353.26 | $2,353.26 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,857.42 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $1,857.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,882.74 | $1,882.74 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,877.46 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.68 | $1,877.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,899.14 | $1,899.14 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,890.62 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.90 | $1,890.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,912.52 | $1,912.52 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-952.95 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $952.95 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-952.95 | $963.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $1,916.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,927.80 | $1,927.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,619.02 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $1,619.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,637.44 | $1,637.44 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,621.04 | $18.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,639.46 | $1,639.46 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,623.94 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $1,623.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,636.28 | $1,636.28 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-769.15 | $6.17 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-769.15 | $775.32 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $1,544.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,550.64 | $1,550.64 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-757.64 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $757.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $769.84 | $769.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-753.06 | $6.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-753.06 | $759.16 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $1,512.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,518.32 | $1,518.32 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-783.92 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $783.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-783.92 | $790.24 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,574.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.48 | $1,580.48 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-783.49 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-783.49 | $783.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,566.98 | $1,566.98 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,597.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,597.60 | $1,597.60 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,609.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,609.46 | $1,609.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-813.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-813.63 | $813.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,627.26 | $1,627.26 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,631.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,631.02 | $1,631.02 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,476.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,476.66 | $1,476.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,424.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,424.30 | $1,424.30 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,396.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,396.36 | $1,396.36 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,377.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.90 | $1,377.90 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,572.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,572.46 | $1,572.46 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,464.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,464.64 | $1,464.64 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,121.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,121.48 | $1,121.48 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,081.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,081.48 | $1,081.48 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,034.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,034.02 | $1,034.02 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,048.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,048.82 | $1,048.82 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-412.96 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-412.96 | $412.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $825.92 | $825.92 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-821.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $821.94 | $821.94 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-397.98 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-397.98 | $397.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $795.96 | $795.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-795.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $795.96 | $795.96 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-842.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $842.28 | $842.28 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-421.44 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-421.44 | $421.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $842.88 | $842.88 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-830.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $830.66 | $830.66 |