Tax Account 15-012-27-007
Owners
SECURITY SERVICE FEDERAL CREDIT UNION
C/O ASSESSMENT TECHNOLOGIES LTD
15000 IH 10 W
SAN ANTONIO, TX 78249-3530
Account Summary
| Account ID | 15-012-27-007 |
|---|---|
| Account Type | Real Estate |
| Location | 310 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,218.76 |
| Taxed incl Special Assessments | $34,218.76 |
| Paid | $34,218.76 |
| 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 | $34,218.76 | $0.00 | $0.00 | $34,218.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $51,703.26 | $0.00 | $0.00 | $51,703.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $52,267.84 | $0.00 | $0.00 | $52,267.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $42,148.34 | $0.00 | $0.00 | $42,148.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $50,189.98 | $0.00 | $0.00 | $50,189.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $42,727.58 | $0.00 | $0.00 | $42,727.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $42,407.96 | $0.00 | $0.00 | $42,407.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $38,004.48 | $0.00 | $0.00 | $38,004.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $38,389.96 | $0.00 | $0.00 | $38,389.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $36,843.72 | $0.00 | $0.00 | $36,843.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28,744.94 | $0.00 | $0.00 | $28,744.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26,062.32 | $0.00 | $0.00 | $26,062.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26,121.24 | $0.00 | $0.00 | $26,121.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $25,814.23 | $0.00 | $0.00 | $25,814.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25,132.46 | $0.00 | $0.00 | $25,132.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $36,989.82 | $0.00 | $0.00 | $36,989.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $24,841.32 | $0.00 | $0.00 | $24,841.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $46,903.56 | $0.00 | $0.00 | $46,903.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $47,744.78 | $0.00 | $0.00 | $47,744.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $49,387.36 | $0.00 | $0.00 | $49,387.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $47,264.34 | $0.00 | $0.00 | $47,264.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $49,331.38 | $0.00 | $0.00 | $49,331.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $48,638.82 | $0.00 | $0.00 | $48,638.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $59,306.36 | $0.00 | $0.00 | $59,306.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $53,531.70 | $0.00 | $0.00 | $53,531.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $55,600.82 | $0.00 | $0.00 | $55,600.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $54,616.22 | $0.00 | $0.00 | $54,616.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $59,351.04 | $0.00 | $0.00 | $59,351.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $59,944.56 | $0.00 | $0.00 | $59,944.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63,694.10 | $0.00 | $0.00 | $63,694.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $65,202.08 | $0.00 | $0.00 | $65,202.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $61,973.42 | $0.00 | $0.00 | $61,973.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $61,972.50 | $0.00 | $0.00 | $61,972.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $51,847.98 | $0.00 | $0.00 | $51,847.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $51,847.98 | $0.00 | $0.00 | $51,847.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $71,712.50 | $0.00 | $0.00 | $71,712.50 | $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 | 163.49 | 165.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 258.53 | 261.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 258.53 | 261.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 196.08 | 198.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 237.84 | 240.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 519.20 | 524.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 193.82 | 195.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 193.82 | 195.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 193.82 | 195.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 138.07 | 139.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 108.13 | 109.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.83 | 98.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.83 | 98.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 164.39 | 166.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000437048 | $-34,218.76 | $0.00 |
| 01/19/2026 | Bill | SECURITY SERVICE FEDERAL CREDIT UNION | $34,218.76 | $34,218.76 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-51,442.12 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-261.14 | $51,442.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51,703.26 | $51,703.26 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-52,006.70 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-261.14 | $52,006.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52,267.84 | $52,267.84 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-41,950.28 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-198.06 | $41,950.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42,148.34 | $42,148.34 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-240.24 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-49,949.74 | $240.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50,189.98 | $50,189.98 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-42,203.14 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-524.44 | $42,203.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42,727.58 | $42,727.58 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-195.78 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-42,212.18 | $195.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42,407.96 | $42,407.96 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-37,808.70 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-195.78 | $37,808.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38,004.48 | $38,004.48 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-38,194.18 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-195.78 | $38,194.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38,389.96 | $38,389.96 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-36,704.26 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-139.46 | $36,704.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36,843.72 | $36,843.72 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-109.22 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-28,635.72 | $109.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28,744.94 | $28,744.94 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-25,963.50 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-98.82 | $25,963.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26,062.32 | $26,062.32 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-26,022.42 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-98.82 | $26,022.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26,121.24 | $26,121.24 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-166.05 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-25,648.18 | $166.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25,814.23 | $25,814.23 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-25,132.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25,132.46 | $25,132.46 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-36,989.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36,989.82 | $36,989.82 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-24,841.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24,841.32 | $24,841.32 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-46,903.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46,903.56 | $46,903.56 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-47,744.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47,744.78 | $47,744.78 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-49,387.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $49,387.36 | $49,387.36 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-47,264.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47,264.34 | $47,264.34 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-49,331.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $49,331.38 | $49,331.38 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-48,638.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $48,638.82 | $48,638.82 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-59,306.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $59,306.36 | $59,306.36 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-53,531.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53,531.70 | $53,531.70 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-55,600.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $55,600.82 | $55,600.82 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-54,616.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $54,616.22 | $54,616.22 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59,351.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59,351.04 | $59,351.04 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-59,944.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $59,944.56 | $59,944.56 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-63,694.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63,694.10 | $63,694.10 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-65,202.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65,202.08 | $65,202.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-61,973.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61,973.42 | $61,973.42 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-61,972.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61,972.50 | $61,972.50 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-51,847.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $51,847.98 | $51,847.98 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-51,847.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $51,847.98 | $51,847.98 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-71,712.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71,712.50 | $71,712.50 |