Tax Account 95-080-01-039
Owners
AGUILAR HERMAN
11117 BILL HILL DR
EL PASO, TX 79936-4601
Account Summary
| Account ID | 95-080-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.71 | $142.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $3.94 | $145.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | AGUILAR HERMAN CHECK 07802 M AD | $-309.01 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007730 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | AGUILAR HERMAN | $618.03 | $618.03 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $1.29 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $388.90 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $390.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $393.43 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $394.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $145.56 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $146.03 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.56 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $146.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-92.99 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $92.99 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-92.99 | $93.29 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $186.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $0.30 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $93.28 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $93.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $71.56 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $71.79 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $143.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.23 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.88 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $72.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.40 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $172.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-71.50 | $70.79 |
| 03/13/2003 | INTEREST | 2002 Interest/Penalty | $0.71 | $142.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/12/2001 | LIEN | 1999 Redemption Payment | $-94.85 | $66.08 |
| 03/12/2001 | LIEN | 1999 Redemption Interest/Fee | $11.18 | $160.93 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $149.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $215.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $83.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-69.67 | $93.67 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $163.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.94 | $153.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $83.67 | $149.40 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |