Tax Account 15-111-38-012
Owners
FEDERAL NATIONAL MORTGAGE ASSOCIATION
2777 NORTH STEMMONS FREEWAY
DALLAS, TX 75207-2277
Account Summary
| Account ID | 15-111-38-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.16 |
| Taxed incl Special Assessments | $1,507.16 |
| Paid | $1,507.16 |
| 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 | $1,507.16 | $0.00 | $0.00 | $1,507.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $631.66 | $0.00 | $0.00 | $631.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $639.20 | $0.00 | $0.00 | $639.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $696.28 | $0.00 | $0.00 | $696.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $717.44 | $0.00 | $0.00 | $717.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $851.74 | $0.00 | $0.00 | $851.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $618.08 | $0.00 | $0.00 | $618.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $624.26 | $0.00 | $0.00 | $624.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $627.02 | $0.00 | $0.00 | $627.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $624.66 | $0.00 | $0.00 | $624.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $645.38 | $0.00 | $19.36 | $664.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $646.82 | $10.00 | $38.81 | $695.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $726.70 | $0.00 | $14.54 | $741.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $702.44 | $10.00 | $42.15 | $754.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $905.62 | $0.00 | $18.11 | $923.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $878.44 | $10.00 | $52.71 | $941.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $879.40 | $0.00 | $0.00 | $879.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $841.60 | $0.00 | $0.00 | $841.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $730.12 | $0.00 | $0.00 | $730.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $719.86 | $0.00 | $0.00 | $719.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $641.42 | $0.00 | $0.00 | $641.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $566.22 | $0.00 | $0.00 | $566.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.04 | $0.00 | $0.00 | $551.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $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 | 31.94 | 32.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | FEDERAL NATIONAL MORTGAGE ASSOCIATION PAYIT PAID BY PAYMENT PROVIDER API | $-1,507.16 | $0.00 |
| 01/19/2026 | Bill | FEDERAL NATIONAL MORTGAGE ASSOCIATION | $1,507.16 | $1,507.16 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-299.69 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $299.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-299.69 | $315.83 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $615.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $631.66 | $631.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-303.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $303.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $319.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-303.46 | $335.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $639.20 | $639.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-334.95 | $13.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $348.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-334.95 | $361.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $696.28 | $696.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-345.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $345.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $358.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-345.53 | $371.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.44 | $717.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-209.06 | $7.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-209.06 | $216.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $425.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $433.84 | $433.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.01 | $7.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $425.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-418.01 | $433.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $851.74 | $851.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.73 | $6.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $309.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-302.73 | $315.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $618.08 | $618.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $305.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $312.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.82 | $318.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $624.26 | $624.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $309.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.23 | $313.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $622.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.02 | $627.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-308.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $308.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $312.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-308.05 | $316.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $624.66 | $624.66 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-655.66 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $655.66 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $19.36 | $664.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $645.38 | $645.38 |
| 12/16/2014 | LIEN | 2013 Redemption Payment | $-732.33 | $0.00 |
| 12/16/2014 | LIEN | 2013 Redemption Interest/Fee | $24.70 | $732.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.35 | $707.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-676.28 | $716.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,393.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,403.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $38.81 | $1,393.26 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $707.63 | $1,354.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $646.82 | $646.82 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-731.20 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $731.20 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $14.54 | $741.24 |
| 06/19/2013 | LIEN | 2011 Redemption Payment | $-831.13 | $726.70 |
| 06/19/2013 | LIEN | 2011 Redemption Interest/Fee | $64.54 | $1,557.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $726.70 | $1,493.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-744.59 | $766.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,511.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $42.15 | $1,521.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,479.03 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $766.59 | $1,469.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $702.44 | $702.44 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-923.73 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $18.11 | $923.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $905.62 | $905.62 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-931.15 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $931.15 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $52.71 | $941.15 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $888.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $878.44 | $878.44 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-442.62 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-442.62 | $442.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $885.24 | $885.24 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-450.56 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-450.56 | $450.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $901.12 | $901.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-439.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-439.70 | $439.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $879.40 | $879.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-420.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-420.80 | $420.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $841.60 | $841.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-365.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-365.06 | $365.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.12 | $730.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-359.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-359.93 | $359.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $719.86 | $719.86 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $355.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.62 | $710.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-320.71 | $320.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.42 | $641.42 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $288.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.42 | $576.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $283.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $566.22 | $566.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-275.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-275.52 | $275.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $551.04 | $551.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-278.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-278.28 | $278.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $556.56 | $556.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.97 | $240.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $481.94 | $481.94 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-493.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $493.36 | $493.36 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $499.86 | $499.86 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $499.86 | $499.86 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $532.88 | $532.88 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-266.44 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-266.44 | $266.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $532.88 | $532.88 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-539.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $539.18 | $539.18 |