Tax Account 05-113-30-011
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
SUITE760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 05-113-30-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2220 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,183.17 |
| Taxed incl Special Assessments | $2,183.17 |
| Paid | $2,183.17 |
| 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 | $2,183.17 | $0.00 | $0.00 | $2,183.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,902.12 | $0.00 | $0.00 | $1,902.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,922.50 | $0.00 | $0.00 | $1,922.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,917.96 | $0.00 | $0.00 | $1,917.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,979.44 | $0.00 | $0.00 | $1,979.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,629.24 | $0.00 | $32.58 | $1,661.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,629.18 | $0.00 | $0.00 | $1,629.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,327.06 | $0.00 | $0.00 | $1,327.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,340.32 | $0.00 | $0.00 | $1,340.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,278.46 | $0.00 | $0.00 | $1,278.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,241.56 | $0.00 | $0.00 | $1,241.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,266.79 | $0.00 | $0.00 | $1,266.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,224.50 | $0.00 | $0.00 | $1,224.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,395.94 | $0.00 | $0.00 | $1,395.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,353.20 | $0.00 | $0.00 | $1,353.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,454.12 | $0.00 | $0.00 | $1,454.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.98 | 17.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | MORTGAGE SOLUTIONS OF CO CHECK 19407 | $-1,091.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,091.59 | $1,091.58 |
| 01/19/2026 | Bill | SANTIAGO MYA | $2,183.17 | $2,183.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-928.08 | $22.98 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $951.06 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-928.08 | $974.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,902.12 | $1,902.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-938.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $938.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-938.27 | $961.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $1,899.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,922.50 | $1,922.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $940.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $958.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $1,899.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.96 | $1,917.96 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $971.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $989.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $1,960.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,979.44 | $1,979.44 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,631.14 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-30.68 | $1,631.14 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $32.58 | $1,661.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,629.24 | $1,629.24 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-30.08 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,599.10 | $30.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,629.18 | $1,629.18 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-27.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,299.94 | $27.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,327.06 | $1,327.06 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-27.12 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,313.20 | $27.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,340.32 | $1,340.32 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-17.46 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.00 | $17.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,278.46 | $1,278.46 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-628.10 | $8.73 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-628.10 | $636.83 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $1,264.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,273.66 | $1,273.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-610.93 | $8.47 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-610.93 | $619.40 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $1,230.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,238.80 | $1,238.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.31 | $8.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $620.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.31 | $629.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,241.56 | $1,241.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-624.82 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $624.82 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $633.39 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-624.82 | $641.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,266.79 | $1,266.79 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,224.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,224.50 | $1,224.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-697.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-697.97 | $697.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,395.94 | $1,395.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-676.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-676.60 | $676.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,353.20 | $1,353.20 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,454.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,454.12 | $1,454.12 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |