Tax Account 04-201-09-008
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
SUITE760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 04-201-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 37 BELVISTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,810.05 |
| Taxed incl Special Assessments | $1,810.05 |
| Paid | $1,810.05 |
| 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 | $1,810.05 | $0.00 | $0.00 | $1,810.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,443.56 | $0.00 | $0.00 | $1,443.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,459.98 | $0.00 | $0.00 | $1,459.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,386.86 | $0.00 | $0.00 | $1,386.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,431.80 | $0.00 | $0.00 | $1,431.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,292.08 | $0.00 | $0.00 | $1,292.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,292.66 | $0.00 | $0.00 | $1,292.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $943.48 | $0.00 | $0.00 | $943.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $898.12 | $0.00 | $0.00 | $898.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $894.76 | $0.00 | $0.00 | $894.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $888.36 | $0.00 | $0.00 | $888.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $890.36 | $0.00 | $0.00 | $890.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $959.09 | $0.00 | $0.00 | $959.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,022.36 | $0.00 | $0.00 | $1,022.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,059.30 | $0.00 | $0.00 | $1,059.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,016.36 | $0.00 | $0.00 | $1,016.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $972.66 | $0.00 | $0.00 | $972.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $947.60 | $0.00 | $0.00 | $947.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,022.76 | $0.00 | $0.00 | $1,022.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $875.72 | $0.00 | $0.00 | $875.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $860.20 | $0.00 | $0.00 | $860.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $845.88 | $0.00 | $0.00 | $845.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $854.34 | $0.00 | $0.00 | $854.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $819.10 | $0.00 | $0.00 | $819.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $958.04 | $0.00 | $0.00 | $958.04 | $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 | 38.37 | 38.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.86 | 12.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | LERETA CHECK 76574 M AD | $-905.02 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-905.03 | $905.02 |
| 01/19/2026 | BILL | FREEDOM MORTGAGE CORPORATION | $1,810.05 | $1,810.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $703.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $721.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.47 | $740.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,443.56 | $1,443.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-711.68 | $18.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-711.68 | $729.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $1,441.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,459.98 | $1,459.98 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.06 | $26.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,386.86 | $1,386.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-702.50 | $13.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-702.50 | $715.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $1,418.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,431.80 | $1,431.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-634.11 | $11.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-634.11 | $646.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $1,280.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,292.08 | $1,292.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-634.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $634.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-634.40 | $646.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $1,280.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,292.66 | $1,292.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-462.10 | $9.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $471.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-462.10 | $481.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $943.48 | $943.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-466.81 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $466.81 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-466.81 | $476.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $943.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $952.90 | $952.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-442.93 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $442.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $449.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-442.93 | $455.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $898.12 | $898.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-441.25 | $6.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-441.25 | $447.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $888.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $894.76 | $894.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-438.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $438.10 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-438.10 | $444.18 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $882.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $888.36 | $888.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $439.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-439.10 | $445.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $884.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $890.36 | $890.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $473.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $479.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.05 | $486.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $959.09 | $959.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-463.54 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-463.54 | $463.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $927.08 | $927.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.18 | $511.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,022.36 | $1,022.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.72 | $495.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $991.44 | $991.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-520.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,040.64 | $1,040.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.65 | $529.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,059.30 | $1,059.30 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-508.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-508.18 | $508.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,016.36 | $1,016.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-486.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-486.33 | $486.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $972.66 | $972.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $480.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $961.08 | $961.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $473.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $947.60 | $947.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $511.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,022.76 | $1,022.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $461.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $923.18 | $923.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-437.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-437.86 | $437.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $875.72 | $875.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-430.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-430.10 | $430.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $860.20 | $860.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-422.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-422.94 | $422.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $845.88 | $845.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-427.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-427.17 | $427.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $854.34 | $854.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-400.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-400.07 | $400.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $800.14 | $800.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-409.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-409.55 | $409.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $819.10 | $819.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $872.22 | $872.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $872.22 | $872.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,002.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,002.46 | $1,002.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,002.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,002.46 | $1,002.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-958.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $958.04 | $958.04 |