Tax Account 04-191-27-004
Owners
VANBUSKIRK MICHAEL A/ MONTEZ CALLIE
9922 GAZELE FOREST
SAN ANTONIO, TX 78251-4326
Account Summary
| Account ID | 04-191-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.58 |
| Taxed incl Special Assessments | $1,839.58 |
| Paid | $1,839.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,839.58 | $0.00 | $0.00 | $1,839.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,365.28 | $0.00 | $0.00 | $1,365.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,542.72 | $0.00 | $0.00 | $1,542.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,592.12 | $0.00 | $0.00 | $1,592.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,487.92 | $0.00 | $0.00 | $1,487.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,487.84 | $0.00 | $0.00 | $1,487.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.18 | $0.00 | $0.00 | $544.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $549.50 | $10.00 | $27.48 | $586.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $520.54 | $0.00 | $20.82 | $541.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $518.62 | $0.00 | $20.74 | $539.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.64 | $0.00 | $20.23 | $525.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.76 | $10.00 | $30.41 | $547.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.14 | $0.00 | $22.24 | $578.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,060.78 | $0.00 | $42.43 | $1,103.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,190.40 | $0.00 | $47.62 | $1,238.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,154.54 | $0.00 | $46.18 | $1,200.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $702.10 | $0.00 | $35.11 | $737.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,429.36 | $0.00 | $57.17 | $1,486.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,325.46 | $0.00 | $39.76 | $1,365.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,268.48 | $0.00 | $50.74 | $1,319.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,249.80 | $0.00 | $25.00 | $1,274.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,324.46 | $0.00 | $66.22 | $1,390.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,195.50 | $10.00 | $59.78 | $1,265.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $956.06 | $0.00 | $47.80 | $1,003.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,045.80 | $0.00 | $62.75 | $1,108.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,056.26 | $13.50 | $63.38 | $1,133.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $966.66 | $0.00 | $48.33 | $1,014.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $989.54 | $13.50 | $59.37 | $1,062.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $30.18 | $633.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $13.50 | $36.21 | $653.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $663.12 | $10.98 | $33.16 | $707.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $663.12 | $0.00 | $36.47 | $699.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-919.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-919.79 | $919.79 |
| 01/19/2026 | Bill | VANBUSKIRK MICHAEL A/ MONTEZ CALLIE | $1,839.58 | $1,839.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $657.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $674.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.59 | $692.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,349.88 | $1,349.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-665.29 | $17.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-665.29 | $682.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $1,347.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,365.28 | $1,365.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $756.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.45 | $771.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $1,527.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,542.72 | $1,542.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $14.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $796.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,577.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,592.12 | $1,592.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $13.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $743.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.22 | $757.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,487.92 | $1,487.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $730.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.18 | $743.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $1,474.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,487.84 | $1,487.84 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-522.38 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-21.80 | $522.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.18 | $544.18 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-554.09 | $0.00 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-22.89 | $554.09 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $576.98 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $586.98 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $27.48 | $576.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.50 | $549.50 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-526.78 | $0.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.58 | $526.78 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $20.82 | $541.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $520.54 | $520.54 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-524.78 | $0.00 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-14.58 | $524.78 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $20.74 | $539.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $518.62 | $518.62 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-511.68 | $0.00 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-14.19 | $511.68 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $20.23 | $525.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $505.64 | $505.64 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-575.50 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $16.33 | $575.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-522.71 | $559.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.46 | $1,081.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,096.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,106.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.41 | $1,096.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $559.17 | $1,065.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $506.76 | $506.76 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.45 | $0.00 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-562.93 | $15.45 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $22.24 | $578.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.14 | $556.14 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.21 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $42.43 | $1,103.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,060.78 | $1,060.78 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,238.02 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $47.62 | $1,238.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,190.40 | $1,190.40 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.72 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $46.18 | $1,200.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,154.54 | $1,154.54 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-737.21 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $35.11 | $737.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.10 | $702.10 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,486.53 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $57.17 | $1,486.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,429.36 | $1,429.36 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,365.22 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $39.76 | $1,365.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.46 | $1,325.46 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,319.22 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $50.74 | $1,319.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,268.48 | $1,268.48 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-649.90 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $25.00 | $649.90 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-624.90 | $624.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,249.80 | $1,249.80 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,232.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,232.26 | $1,232.26 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,390.68 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $66.22 | $1,390.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,324.46 | $1,324.46 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,255.28 | $10.00 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,265.28 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $59.78 | $1,255.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,195.50 | $1,195.50 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-973.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $973.28 | $973.28 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,003.86 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $47.80 | $1,003.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $956.06 | $956.06 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,108.55 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $62.75 | $1,108.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,045.80 | $1,045.80 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,119.64 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,119.64 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $63.38 | $1,133.14 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,069.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,056.26 | $1,056.26 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,014.99 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $48.33 | $1,014.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $966.66 | $966.66 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,048.91 | $13.50 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $59.37 | $1,062.41 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,003.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $989.54 | $989.54 |
| 09/20/1995 | PAYMENT | 1994 - Bill Payment | $-633.68 | $0.00 |
| 09/20/1995 | INTEREST | 1994 Interest/Penalty | $30.18 | $633.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $603.50 | $603.50 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-639.71 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $639.71 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $36.21 | $653.21 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $617.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $603.50 | $603.50 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-696.28 | $10.98 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $707.26 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $33.16 | $696.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $663.12 | $663.12 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-699.59 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $36.47 | $699.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $663.12 | $663.12 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-310.42 | $0.00 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-310.42 | $310.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $620.84 | $620.84 |