Tax Account 47-000-00-112
Owners
BURNETT WILLIAM B/BURNETT TAMMY L
1209 BENBROOK TER
BENBOOK, TX 76126-3303
Account Summary
| Account ID | 47-000-00-112 |
|---|---|
| Account Type | Real Estate |
| Location | 7495 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,147.71 |
| Taxed incl Special Assessments | $4,147.71 |
| Paid | $2,073.86 |
| Bill Total | $4,147.71 |
| Interest | $0.00 |
| Bill Balance | $2,073.85 |
| Prior Billed* | $2,073.85 |
| Total Account Balance** | $2,073.85 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,658.58 | $0.00 | $0.00 | $4,658.58 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,711.18 | $0.00 | $0.00 | $4,711.18 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $4,146.70 | $0.00 | $0.00 | $4,146.70 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $4,181.70 | $0.00 | $0.00 | $4,181.70 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,726.64 | $0.00 | $0.00 | $3,726.64 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,717.56 | $0.00 | $0.00 | $3,717.56 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $3,321.56 | $0.00 | $0.00 | $3,321.56 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $3,326.44 | $0.00 | $0.00 | $3,326.44 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $3,519.44 | $0.00 | $0.00 | $3,519.44 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $3,300.52 | $0.00 | $0.00 | $3,300.52 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $3,259.16 | $0.00 | $0.00 | $3,259.16 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $3,235.64 | $0.00 | $0.00 | $3,235.64 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,855.21 | $0.00 | $0.00 | $1,855.21 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $44.02 | $10.00 | $2.64 | $56.66 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $42.54 | $0.00 | $0.00 | $42.54 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $40.44 | $0.00 | $0.00 | $40.44 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 9.8673 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 29.82 | 29.84 | 29.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.35 | 17.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,073.86 | $2,073.85 |
| 01/19/2026 | Bill | BURNETT WILLIAM B/BURNETT TAMMY L | $4,147.71 | $4,147.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.64 | $2,293.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.65 | $2,329.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.64 | $4,622.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,658.58 | $4,658.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.95 | $35.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.95 | $2,355.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.64 | $4,675.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,711.18 | $4,711.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,045.35 | $28.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $2,073.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,045.35 | $2,101.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,146.70 | $4,146.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,062.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $2,062.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,062.85 | $2,090.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $4,153.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,181.70 | $4,181.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,838.59 | $24.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.73 | $1,863.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,838.59 | $1,888.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,726.64 | $3,726.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,834.05 | $24.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.73 | $1,858.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,834.05 | $1,883.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,717.56 | $3,717.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,638.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.93 | $1,638.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,638.85 | $1,660.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.93 | $3,299.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,321.56 | $3,321.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,641.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.93 | $1,641.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.93 | $1,663.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,641.29 | $1,685.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,326.44 | $3,326.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,744.11 | $15.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $1,759.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,744.11 | $1,775.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,519.44 | $3,519.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,634.65 | $15.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.61 | $1,650.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,634.65 | $1,665.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,300.52 | $3,300.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,614.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $1,614.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,614.11 | $1,629.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.47 | $3,243.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,259.16 | $3,259.16 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,602.35 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.47 | $1,602.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,602.35 | $1,617.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.47 | $3,220.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,235.64 | $3,235.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-918.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $918.84 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-918.84 | $927.60 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $1,846.44 |
| 03/12/2013 | LIEN | 2011 Redemption Payment | $-79.10 | $1,855.21 |
| 03/12/2013 | LIEN | 2011 Redemption Interest/Fee | $10.44 | $1,934.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,855.21 | $1,923.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $68.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-46.66 | $78.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.64 | $125.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $122.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $68.66 | $112.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $44.02 | $44.02 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-42.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.54 | $42.54 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-40.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.44 | $40.44 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-41.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.16 | $41.16 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-42.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.44 | $42.44 |