Tax Account 05-253-22-006
Owners
FANNIE MAE AKA FEDERAL NATIONAL MORTGAGE ASSOCIATION
5600 GRANITE PKWY
BLDG VII
PLANO, TX 75024
Account Summary
| Account ID | 05-253-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 926 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,180.00 |
| Taxed incl Special Assessments | $1,180.00 |
| Paid | $1,180.00 |
| 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 | 60BE (60BE) |
* 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 | $1,180.00 | $0.00 | $0.00 | $1,180.00 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,181.38 | $0.00 | $0.00 | $1,181.38 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $654.38 | $0.00 | $0.00 | $654.38 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $671.76 | $0.00 | $0.00 | $671.76 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $450.08 | $0.00 | $0.00 | $450.08 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $450.36 | $0.00 | $0.00 | $450.36 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $327.58 | $0.00 | $0.00 | $327.58 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $330.30 | $0.00 | $0.00 | $330.30 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $309.46 | $0.00 | $0.00 | $309.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $308.44 | $0.00 | $0.00 | $308.44 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $268.82 | $0.00 | $0.00 | $268.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $269.42 | $0.00 | $0.00 | $269.42 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $319.97 | $0.00 | $0.00 | $319.97 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $392.10 | $0.00 | $0.00 | $392.10 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $380.00 | $0.00 | $0.00 | $380.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $383.88 | $0.00 | $15.36 | $399.24 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $390.76 | $0.00 | $0.00 | $390.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $361.94 | $0.00 | $0.00 | $361.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $346.38 | $0.00 | $0.00 | $346.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $339.68 | $0.00 | $0.00 | $339.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $300.60 | $0.00 | $0.00 | $300.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $254.18 | $0.00 | $0.00 | $254.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $249.68 | $0.00 | $0.00 | $249.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $248.10 | $0.00 | $0.00 | $248.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $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 | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 275.12 | 277.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.92 | 114.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 112.92 | 114.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.80 | 75.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.80 | 75.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.26 | 59.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.26 | 59.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.29 | 4.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | RADIAN REAL ESTATE MANAGEMENT LLC CHECK 6040057700 | $-1,180.00 | $0.00 |
| 01/19/2026 | BILL | FANNIE MAE AKA FEDERAL NATIONAL MORTGAGE ASSOCIATION | $1,180.00 | $1,180.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $12.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $459.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.97 | $906.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $919.62 | $919.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-138.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $138.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-138.95 | $590.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-451.74 | $729.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,181.38 | $1,181.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-57.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-270.16 | $57.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-57.03 | $327.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-270.16 | $384.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $654.38 | $654.38 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-57.03 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-278.85 | $57.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-57.03 | $335.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-278.85 | $392.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $671.76 | $671.76 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-187.26 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-37.78 | $187.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-37.78 | $225.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-187.26 | $262.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $450.08 | $450.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-187.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.78 | $187.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.78 | $225.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-187.40 | $262.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $450.36 | $450.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.93 | $133.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.93 | $163.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.86 | $193.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $327.58 | $327.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-135.22 | $29.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.22 | $165.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.93 | $300.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $330.30 | $330.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-134.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.99 | $134.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-134.74 | $154.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.99 | $289.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $309.46 | $309.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-134.23 | $19.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-134.23 | $154.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.99 | $288.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $308.44 | $308.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-132.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $132.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-132.57 | $134.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $266.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.82 | $268.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-132.87 | $1.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $134.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-132.87 | $136.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.42 | $269.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-157.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $157.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-157.82 | $159.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $317.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $319.97 | $319.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-154.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-154.65 | $154.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $309.30 | $309.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-196.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-196.05 | $196.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $392.10 | $392.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-190.00 | $190.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.00 | $380.00 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-399.24 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $15.36 | $399.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $383.88 | $383.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-195.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-195.38 | $195.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $390.76 | $390.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-180.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-180.97 | $180.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $361.94 | $361.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-173.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-173.19 | $173.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $346.38 | $346.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-172.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-172.25 | $172.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $344.50 | $344.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-169.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-169.84 | $169.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $339.68 | $339.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $166.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.02 | $333.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $150.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $300.60 | $300.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-127.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-127.09 | $127.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.18 | $254.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-124.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-124.84 | $124.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $249.68 | $249.68 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-127.26 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-127.26 | $127.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $254.52 | $254.52 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-128.54 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-128.54 | $128.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $257.08 | $257.08 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-121.18 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-121.18 | $121.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $242.36 | $242.36 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-124.05 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-124.05 | $124.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $248.10 | $248.10 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $268.74 | $268.74 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $268.74 | $268.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $317.34 | $317.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $317.34 | $317.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-299.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $299.44 | $299.44 |