Tax Account 48-350-00-045
Owners
MITCHELL JEFFREY PAUL / MITCHELL SHARI JACQUELINE
1400 QUAKER RIDGE DR
AUSTIN, TX 78746-6214
Account Summary
| Account ID | 48-350-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 8565 CUERNA VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,936.02 |
| Taxed incl Special Assessments | $1,936.02 |
| Paid | $1,936.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,936.02 | $0.00 | $0.00 | $1,936.02 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,908.26 | $0.00 | $0.00 | $1,908.26 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,963.00 | $0.00 | $0.00 | $1,963.00 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,494.64 | $0.00 | $0.00 | $1,494.64 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,099.36 | $0.00 | $0.00 | $1,099.36 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,655.02 | $0.00 | $0.00 | $1,655.02 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,650.94 | $0.00 | $0.00 | $1,650.94 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,503.64 | $0.00 | $0.00 | $1,503.64 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,505.88 | $0.00 | $0.00 | $1,505.88 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,388.34 | $0.00 | $0.00 | $1,388.34 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,301.00 | $0.00 | $0.00 | $1,301.00 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,218.60 | $0.00 | $0.00 | $1,218.60 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,387.58 | $0.00 | $13.88 | $1,401.46 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,386.64 | $0.00 | $0.00 | $1,386.64 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,520.84 | $0.00 | $0.00 | $1,520.84 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,535.58 | $0.00 | $0.00 | $1,535.58 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,561.10 | $0.00 | $15.61 | $1,576.71 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,588.70 | $0.00 | $47.66 | $1,636.36 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,599.44 | $0.00 | $47.98 | $1,647.42 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $1,551.62 | $0.00 | $31.03 | $1,582.65 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $1,455.34 | $0.00 | $43.66 | $1,499.00 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $1,435.22 | $0.00 | $0.00 | $1,435.22 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $1,589.00 | $0.00 | $0.00 | $1,589.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,488.50 | $0.00 | $0.00 | $1,488.50 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,203.18 | $0.00 | $0.00 | $1,203.18 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,157.94 | $0.00 | $0.00 | $1,157.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,269.82 | $0.00 | $0.00 | $1,269.82 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,297.52 | $0.00 | $0.00 | $1,297.52 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $894.38 | $0.00 | $35.78 | $930.16 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $891.84 | $0.00 | $44.59 | $936.43 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $794.72 | $0.00 | $23.84 | $818.56 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $794.72 | $13.50 | $39.74 | $847.96 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $791.60 | $10.98 | $39.58 | $842.16 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $791.60 | $10.00 | $51.45 | $853.05 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $766.54 | $0.00 | $0.00 | $766.54 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | MITCHELL JEFFREY PAUL / MITCHELL SHARI JACQUELINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,936.02 | $0.00 |
| 01/19/2026 | Bill | MITCHELL JEFFREY PAUL / MITCHELL SHARI JACQUELINE | $1,936.02 | $1,936.02 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,908.26 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.26 | $1,908.26 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,929.90 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $1,929.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,963.00 | $1,963.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,479.48 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $1,479.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,494.64 | $1,494.64 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.36 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,099.36 | $1,099.36 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,632.54 | $22.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.02 | $1,655.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-814.23 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $814.23 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-814.23 | $825.47 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $1,639.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.94 | $1,650.94 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,483.30 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.34 | $1,483.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,503.64 | $1,503.64 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-20.34 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,485.54 | $20.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,505.88 | $1,505.88 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.76 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.58 | $1,375.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,388.34 | $1,388.34 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,288.42 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.58 | $1,288.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,301.00 | $1,301.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,215.64 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.92 | $1,215.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,227.56 | $1,227.56 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.92 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,206.68 | $11.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.60 | $1,218.60 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,401.46 | $0.00 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $13.88 | $1,401.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,387.58 | $1,387.58 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-693.32 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-693.32 | $693.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,386.64 | $1,386.64 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,520.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,520.84 | $1,520.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-767.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-767.79 | $767.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,535.58 | $1,535.58 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-796.16 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $15.61 | $796.16 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-780.55 | $780.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,561.10 | $1,561.10 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,636.36 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $47.66 | $1,636.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,588.70 | $1,588.70 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,647.42 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $47.98 | $1,647.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,599.44 | $1,599.44 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,582.65 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $31.03 | $1,582.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,551.62 | $1,551.62 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,499.00 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $43.66 | $1,499.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,455.34 | $1,455.34 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,435.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,435.22 | $1,435.22 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,589.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,589.00 | $1,589.00 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,488.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,488.50 | $1,488.50 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,203.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,203.18 | $1,203.18 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,157.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,157.94 | $1,157.94 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,269.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,269.82 | $1,269.82 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,297.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,297.52 | $1,297.52 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-930.16 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $35.78 | $930.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.38 | $894.38 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-936.43 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $44.59 | $936.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $891.84 | $891.84 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-818.56 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $23.84 | $818.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $794.72 | $794.72 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-834.46 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $834.46 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $847.96 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $39.74 | $834.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $794.72 | $794.72 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-831.18 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $831.18 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $39.58 | $842.16 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $802.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $791.60 | $791.60 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-843.05 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $843.05 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $51.45 | $853.05 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $801.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $791.60 | $791.60 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-766.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $766.54 | $766.54 |