Tax Account 15-012-26-002
Owners
SECURITY SERVICE FEDERAL CREDIT UNION
C/O ASSESSMENT TECHNOLOGIES LTD
15000 IH 10 W
SAN ANTONIO, TX 78249-3530
Account Summary
| Account ID | 15-012-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 117 OLNEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $525.08 |
| Taxed incl Special Assessments | $525.08 |
| Paid | $525.08 |
| 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 | 60BF (60BF) |
* 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 | $525.08 | $0.00 | $0.00 | $525.08 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $560.02 | $0.00 | $0.00 | $560.02 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $566.14 | $0.00 | $0.00 | $566.14 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $592.76 | $0.00 | $0.00 | $592.76 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $594.88 | $0.00 | $0.00 | $594.88 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $413.08 | $0.00 | $0.00 | $413.08 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $412.88 | $0.00 | $0.00 | $412.88 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $370.00 | $0.00 | $0.00 | $370.00 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $373.76 | $0.00 | $0.00 | $373.76 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $373.06 | $0.00 | $0.00 | $373.06 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $372.40 | $0.00 | $0.00 | $372.40 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $373.24 | $0.00 | $0.00 | $373.24 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $376.15 | $0.00 | $0.00 | $376.15 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $367.20 | $0.00 | $0.00 | $367.20 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $389.76 | $0.00 | $0.00 | $389.76 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $378.16 | $0.00 | $0.00 | $378.16 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $390.76 | $0.00 | $0.00 | $390.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $406.16 | $0.00 | $0.00 | $406.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $400.46 | $0.00 | $0.00 | $400.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $393.74 | $0.00 | $0.00 | $393.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $0.00 | $355.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.98 | $0.00 | $0.00 | $392.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $364.42 | $0.00 | $0.00 | $364.42 | $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 | 2.75 | 2.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.40 | 1.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000437048 | $-525.08 | $0.00 |
| 01/19/2026 | Bill | SECURITY SERVICE FEDERAL CREDIT UNION | $525.08 | $525.08 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-557.24 | $2.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $560.02 | $560.02 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2.78 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-563.36 | $2.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $566.14 | $566.14 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-589.98 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.78 | $589.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $592.76 | $592.76 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.78 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-592.10 | $2.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $594.88 | $594.88 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $411.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.08 | $413.08 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-410.98 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $410.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.88 | $412.88 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-368.10 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $368.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $370.00 | $370.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-371.86 | $1.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.76 | $373.76 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-371.64 | $1.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $373.06 | $373.06 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-370.24 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $370.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.66 | $371.66 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-370.98 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $370.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.40 | $372.40 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-371.82 | $1.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $373.24 | $373.24 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-374.74 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $374.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.15 | $376.15 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-367.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $367.20 | $367.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-389.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $389.76 | $389.76 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-378.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $378.16 | $378.16 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-383.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $383.88 | $383.88 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-390.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $390.76 | $390.76 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.96 | $405.96 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $406.16 | $406.16 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $400.46 | $400.46 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-393.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $393.74 | $393.74 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.40 | $355.40 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-340.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $340.28 | $340.28 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-334.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.26 | $334.26 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-348.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $348.60 | $348.60 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-352.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $352.10 | $352.10 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-383.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $383.88 | $383.88 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-392.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.98 | $392.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $380.62 | $380.62 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $380.62 | $380.62 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $380.62 | $380.62 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $380.62 | $380.62 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-364.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $364.42 | $364.42 |