Tax Account 05-252-29-001
Owners
FANNIE MAE A/K/A FEDERAL NATIONAL MORTGAGE ASSOCIATION
5600 GRANITE PKWY
BLCG VII
PLANO, TX 75024
Account Summary
| Account ID | 05-252-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 708 W 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.80 |
| Taxed incl Special Assessments | $1,455.80 |
| Paid | $1,455.80 |
| 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 | $1,455.80 | $0.00 | $0.00 | $1,455.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,442.24 | $0.00 | $0.00 | $1,442.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,438.48 | $0.00 | $0.00 | $1,438.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.72 | $0.00 | $0.00 | $1,220.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.80 | $0.00 | $0.00 | $1,048.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,048.52 | $0.00 | $0.00 | $1,048.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $270.54 | $0.00 | $0.00 | $270.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.94 | $0.00 | $0.00 | $250.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.16 | $0.00 | $0.00 | $244.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $244.70 | $0.00 | $0.00 | $244.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $286.18 | $0.00 | $0.00 | $286.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $348.58 | $0.00 | $0.00 | $348.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $370.00 | $0.00 | $0.00 | $370.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $376.64 | $0.00 | $0.00 | $376.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $351.06 | $0.00 | $0.00 | $351.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.82 | $0.00 | $4.20 | $424.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $412.38 | $10.00 | $28.87 | $451.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $378.40 | $0.00 | $0.00 | $378.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $355.64 | $0.00 | $0.00 | $355.64 | $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 | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | PHEONIX ASSET MANAGEMENT CHECK 818124 | $-1,455.80 | $0.00 |
| 01/19/2026 | BILL | FANNIE MAE A/K/A FEDERAL NATIONAL MORTGAGE ASSOCIATION | $1,455.80 | $1,455.80 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $18.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $713.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $731.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,426.98 | $1,426.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.98 | $18.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-702.98 | $721.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $1,424.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,442.24 | $1,442.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $719.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $733.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,438.48 | $1,438.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-598.93 | $11.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-598.93 | $610.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $1,209.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,220.72 | $1,220.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.44 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.36 | $1,029.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,048.80 | $1,048.80 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-19.36 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.16 | $19.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,048.52 | $1,048.52 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-262.38 | $5.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $267.86 | $267.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-132.53 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $132.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $135.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-132.53 | $138.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $270.54 | $270.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-123.76 | $1.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-123.76 | $125.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $249.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $250.94 | $250.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-123.29 | $1.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $125.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-123.29 | $126.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $250.00 | $250.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-120.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $120.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $122.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-120.41 | $123.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $244.16 | $244.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-120.68 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $120.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $122.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-120.68 | $124.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $244.70 | $244.70 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-141.15 | $1.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-141.15 | $143.09 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $284.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $286.18 | $286.18 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-138.31 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-138.31 | $138.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $276.62 | $276.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-174.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-174.29 | $174.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $348.58 | $348.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-169.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-169.04 | $169.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.08 | $338.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-185.00 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-185.00 | $185.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $370.00 | $370.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-188.32 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-188.32 | $188.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $376.64 | $376.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-183.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-183.42 | $183.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $366.84 | $366.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-175.53 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-175.53 | $175.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $351.06 | $351.06 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-148.76 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-148.76 | $148.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.52 | $297.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-146.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-146.68 | $146.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $293.36 | $293.36 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-230.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $461.10 | $461.10 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-416.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $416.20 | $416.20 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-424.02 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $4.20 | $424.02 |
| 05/17/2001 | LIEN | 1999 Redemption Payment | $-502.08 | $419.82 |
| 05/17/2001 | LIEN | 1999 Redemption Interest/Fee | $46.83 | $921.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.82 | $875.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-441.25 | $455.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $896.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $906.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.87 | $896.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $455.25 | $867.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $412.38 | $412.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-187.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $374.64 | $374.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $189.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $378.40 | $378.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $155.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $310.82 | $310.82 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-159.09 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-159.09 | $159.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $318.18 | $318.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $325.60 | $325.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $325.60 | $325.60 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.04 | $387.04 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.04 | $387.04 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-355.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $355.64 | $355.64 |