Tax Account 05-231-10-010
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 05-231-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3006 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.46 |
| Taxed incl Special Assessments | $1,305.46 |
| Paid | $1,305.46 |
| 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 | $1,305.46 | $0.00 | $0.00 | $1,305.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,083.32 | $0.00 | $0.00 | $1,083.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $895.38 | $0.00 | $0.00 | $895.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $896.26 | $0.00 | $0.00 | $896.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $686.40 | $0.00 | $0.00 | $686.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $693.26 | $0.00 | $0.00 | $693.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $673.80 | $0.00 | $0.00 | $673.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $671.28 | $0.00 | $10.07 | $681.35 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $667.42 | $0.00 | $13.35 | $680.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $668.92 | $0.00 | $13.38 | $682.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $737.04 | $10.00 | $44.22 | $791.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $712.44 | $0.00 | $7.12 | $719.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $817.00 | $0.00 | $24.51 | $841.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $792.78 | $10.80 | $47.57 | $851.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $827.68 | $0.00 | $8.28 | $835.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.06 | $0.00 | $0.00 | $747.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $710.54 | $0.00 | $7.11 | $717.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $761.86 | $0.00 | $0.00 | $761.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $617.92 | $0.00 | $0.00 | $617.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $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 | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | ROCKET MORTGAGE LLC FKA QUICKEN LOANS LLC CHECK 67123834 M AM | $-652.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-652.73 | $652.73 |
| 01/19/2026 | BILL | AGUILAR ROBERT M | $1,305.46 | $1,305.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-266.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $266.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-266.43 | $281.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $547.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $562.38 | $562.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-269.84 | $14.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-269.84 | $284.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $554.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $569.20 | $569.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-514.52 | $10.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $524.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-514.52 | $534.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,049.32 | $1,049.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-531.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $531.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $541.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-531.52 | $551.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,083.32 | $1,083.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $8.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $447.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $887.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $895.38 | $895.38 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-439.86 | $8.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.86 | $448.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $887.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $896.26 | $896.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-336.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $336.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $343.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.19 | $350.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $686.40 | $686.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-339.62 | $7.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $346.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-339.62 | $353.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $693.26 | $693.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $332.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $336.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.30 | $341.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $673.80 | $673.80 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-340.97 | $4.74 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $10.07 | $345.71 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-331.04 | $335.64 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $666.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $671.28 | $671.28 |
| 09/21/2015 | LIEN | 2014 Redemption Payment | $-708.64 | $0.00 |
| 09/21/2015 | LIEN | 2014 Redemption Interest/Fee | $22.87 | $708.64 |
| 09/21/2015 | LIEN | 2013 Redemption Payment | $-779.02 | $685.77 |
| 09/21/2015 | LIEN | 2013 Redemption Interest/Fee | $91.72 | $1,464.79 |
| 09/21/2015 | LIEN | 2012 Redemption Payment | $-971.04 | $1,373.07 |
| 09/21/2015 | LIEN | 2012 Redemption Interest/Fee | $167.78 | $2,344.11 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.30 | $2,176.33 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-671.47 | $2,185.63 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $13.35 | $2,857.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $685.77 | $2,843.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $667.42 | $2,157.98 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-673.00 | $1,490.56 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $2,163.56 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $13.38 | $2,172.86 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $687.30 | $2,159.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $668.92 | $1,472.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-770.68 | $803.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,573.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.58 | $1,583.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,594.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $44.22 | $1,584.52 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $803.26 | $1,540.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $737.04 | $737.04 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-719.56 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $7.12 | $719.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $712.44 | $712.44 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-841.51 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $24.51 | $841.51 |
| 07/15/2011 | LIEN | 2009 Redemption Payment | $-942.14 | $817.00 |
| 07/15/2011 | LIEN | 2009 Redemption Interest/Fee | $78.99 | $1,759.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $817.00 | $1,680.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $863.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-840.35 | $873.95 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $47.57 | $1,714.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,666.73 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $863.15 | $1,655.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $792.78 | $792.78 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-813.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $813.08 | $813.08 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-422.12 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $8.28 | $422.12 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $413.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $827.68 | $827.68 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-780.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $780.60 | $780.60 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-747.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.06 | $747.06 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-362.38 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $7.11 | $362.38 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.54 | $710.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $700.56 | $700.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-380.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-380.93 | $380.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $761.86 | $761.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-343.84 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $687.68 | $687.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $315.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $630.54 | $630.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $309.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $619.38 | $619.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $284.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $568.68 | $568.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $574.38 | $574.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $308.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $617.92 | $617.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-263.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-263.25 | $263.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $526.50 | $526.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $544.80 | $544.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $544.80 | $544.80 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $581.48 | $581.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $581.48 | $581.48 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-563.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $563.76 | $563.76 |