Tax Account 06-133-18-013
Owners
SECURITY SERVICE FEDERAL CREDIT UNION
C/O CENLAR FSB 425 PHILLIPS BLVD
EWING, NJ 08618
Account Summary
| Account ID | 06-133-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 864 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,467.44 |
| Taxed incl Special Assessments | $2,467.44 |
| Paid | $0.00 |
| Bill Total | $2,541.46 |
| Interest | $74.02 |
| Bill Balance | $2,467.44 |
| Prior Billed* | $2,467.44 |
| Total Account Balance** | $2,553.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,960.52 | $0.00 | $0.00 | $1,960.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,983.02 | $0.00 | $0.00 | $1,983.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,789.16 | $0.00 | $0.00 | $1,789.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,833.70 | $0.00 | $0.00 | $1,833.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,316.56 | $0.00 | $0.00 | $1,316.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,192.58 | $0.00 | $0.00 | $1,192.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,194.02 | $0.00 | $0.00 | $1,194.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,106.10 | $0.00 | $0.00 | $1,106.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,096.90 | $0.00 | $10.96 | $1,107.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $983.82 | $0.00 | $0.00 | $983.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $977.44 | $0.00 | $0.00 | $977.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,051.36 | $0.00 | $0.00 | $1,051.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $886.44 | $0.00 | $0.00 | $886.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $941.18 | $0.00 | $0.00 | $941.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $948.66 | $0.00 | $0.00 | $948.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $966.74 | $0.00 | $0.00 | $966.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $888.54 | $0.00 | $0.00 | $888.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $854.42 | $0.00 | $0.00 | $854.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $870.42 | $0.00 | $0.00 | $870.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $886.68 | $0.00 | $0.00 | $886.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $810.82 | $0.00 | $0.00 | $810.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $13.50 | $5.51 | $110.79 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $399.18 | $0.00 | $2.34 | $401.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $10.00 | $5.97 | $107.75 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.00 | $5.71 | $103.63 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | .00 | 34.26 | 34.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SECURITY SERVICE FEDERAL CREDIT UNION | $2,467.44 | $2,467.44 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-964.34 | $15.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.34 | $980.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $1,944.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.52 | $1,960.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.59 | $15.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.59 | $991.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $1,967.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,983.02 | $1,983.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.80 | $11.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $894.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.80 | $906.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,789.16 | $1,789.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.07 | $11.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.07 | $916.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $1,821.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,833.70 | $1,833.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-651.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $651.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $659.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-651.42 | $668.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,319.76 | $1,319.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $649.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $658.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.82 | $666.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,316.56 | $1,316.56 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.36 | $15.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.58 | $1,192.58 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-589.40 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $589.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-589.40 | $597.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $1,186.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,194.02 | $1,194.02 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,096.64 | $9.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.10 | $1,106.10 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-554.59 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $554.59 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $10.96 | $559.41 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $548.45 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-543.72 | $553.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,096.90 | $1,096.90 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-487.67 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $487.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $491.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-487.67 | $496.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.82 | $983.82 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-968.96 | $8.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.44 | $977.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-521.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $521.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-521.14 | $525.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $1,046.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,051.36 | $1,051.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-443.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-443.22 | $443.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $886.44 | $886.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-470.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-470.59 | $470.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $941.18 | $941.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-474.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-474.33 | $474.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $948.66 | $948.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-476.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-476.02 | $476.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $952.04 | $952.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-483.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-483.37 | $483.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $966.74 | $966.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-444.27 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-444.27 | $444.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.54 | $888.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-427.21 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-427.21 | $427.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $854.42 | $854.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-442.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-442.38 | $442.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $884.76 | $884.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-435.21 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-435.21 | $435.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.42 | $870.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-474.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-474.26 | $474.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $948.52 | $948.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-443.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-443.34 | $443.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $886.68 | $886.68 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-810.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $810.82 | $810.82 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-702.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $702.88 | $702.88 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-101.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-102.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-83.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/22/1996 | LIEN | 1994 Redemption Payment | $-127.15 | $85.08 |
| 01/22/1996 | LIEN | 1994 Redemption Interest/Fee | $12.36 | $212.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $199.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-97.29 | $114.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $212.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $225.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.51 | $212.08 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $114.79 | $206.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-307.40 | $0.00 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-94.12 | $307.40 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $2.34 | $401.52 |
| 06/01/1994 | PAYMENT | 1992 - Bill Payment | $-94.53 | $399.18 |
| 06/01/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $493.71 |
| 06/01/1994 | PAYMENT | 1991 - Bill Payment | $-97.75 | $503.71 |
| 06/01/1994 | INTEREST | 1992 Interest/Penalty | $2.75 | $601.46 |
| 06/01/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $598.71 |
| 06/01/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $598.71 |
| 06/01/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $598.71 |
| 06/01/1994 | INTEREST | 1991 Interest/Penalty | $5.97 | $588.71 |
| 06/01/1994 | LIEN | 1991 County Held Redemption Payment | $-33.30 | $582.74 |
| 06/01/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $33.30 | $616.04 |
| 06/01/1994 | LIEN | 1990 Redemption Payment | $-149.34 | $582.74 |
| 06/01/1994 | LIEN | 1990 Redemption Interest/Fee | $41.71 | $732.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $399.18 | $690.37 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $291.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $291.19 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $199.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $199.41 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $107.63 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-93.63 | $117.63 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $5.71 | $211.26 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $205.55 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $107.63 | $195.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |