Tax Account 05-232-14-007
Owners
SECRETARY OF VETERNAS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 05-232-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,397.53 |
| Taxed incl Special Assessments | $1,397.53 |
| Paid | $1,397.53 |
| 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 | $1,397.53 | $0.00 | $0.00 | $1,397.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,253.30 | $0.00 | $0.00 | $1,253.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.26 | $0.00 | $0.00 | $786.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $811.50 | $0.00 | $0.00 | $811.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $684.40 | $0.00 | $0.00 | $684.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $684.36 | $0.00 | $27.38 | $711.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $507.44 | $0.00 | $0.00 | $507.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $512.50 | $0.00 | $20.50 | $533.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.82 | $10.00 | $15.53 | $284.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.86 | $0.00 | $0.00 | $257.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.64 | $0.00 | $0.00 | $265.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.63 | $0.00 | $0.00 | $300.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.04 | $0.00 | $0.00 | $667.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $326.06 | $0.00 | $0.00 | $326.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $331.92 | $0.00 | $0.00 | $331.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $304.72 | $0.00 | $0.00 | $304.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $583.22 | $0.00 | $0.00 | $583.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $547.10 | $0.00 | $0.00 | $547.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $412.86 | $0.00 | $0.00 | $412.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $4.34 | $438.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $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 | 29.50 | 29.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MORTGAGE SOLUTIONS FINANCIAL CHECK 23575 M KW | $-698.76 | $0.00 |
| 03/02/2026 | PAYMENT | CORELOGIC CHECK 08505 | $-698.77 | $698.76 |
| 01/19/2026 | BILL | MILLER SHANE WARREN | $1,397.53 | $1,397.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.37 | $610.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.37 | $626.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.28 | $643.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,253.30 | $1,253.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $370.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $381.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $751.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $762.72 | $762.72 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-771.06 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $771.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.26 | $786.26 |
| 05/02/2022 | LIEN | 2019 Redemption Payment | $-861.29 | $0.00 |
| 05/02/2022 | LIEN | 2019 Redemption Interest/Fee | $144.55 | $861.29 |
| 05/02/2022 | LIEN | 2017 Redemption Payment | $-764.87 | $716.74 |
| 05/02/2022 | LIEN | 2017 Redemption Interest/Fee | $226.87 | $1,481.61 |
| 05/02/2022 | LIEN | 2016 Redemption Payment | $-455.48 | $1,254.74 |
| 05/02/2022 | LIEN | 2016 Redemption Interest/Fee | $159.13 | $1,710.22 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $1,551.09 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-796.30 | $1,566.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $811.50 | $2,362.59 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-335.88 | $1,551.09 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $1,886.97 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-335.88 | $1,893.29 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $2,229.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $684.40 | $2,235.49 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-698.59 | $1,551.09 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.15 | $2,249.68 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $27.38 | $2,262.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $716.74 | $2,235.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $684.36 | $1,518.71 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $834.35 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-248.54 | $839.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-248.54 | $1,088.07 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $1,336.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $507.44 | $1,341.79 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $834.35 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-522.23 | $845.12 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $20.50 | $1,367.35 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $538.00 | $1,346.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $512.50 | $808.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $296.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-266.95 | $303.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $570.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $580.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.53 | $570.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.35 | $555.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.82 | $258.82 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-250.88 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $250.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.86 | $257.86 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-257.90 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $257.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $265.06 | $265.06 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-258.48 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $258.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $265.64 | $265.64 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-146.30 | $4.01 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-146.30 | $150.31 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $296.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $300.63 | $300.63 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-286.71 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $573.42 | $573.42 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-343.84 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $687.68 | $687.68 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-333.52 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-333.52 | $333.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $667.04 | $667.04 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-326.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $326.06 | $326.06 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-331.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $331.92 | $331.92 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-152.36 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-152.36 | $152.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $304.72 | $304.72 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $291.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $583.22 | $583.22 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $273.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $547.10 | $547.10 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $269.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $539.42 | $539.42 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-274.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $274.20 | $274.20 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.98 | $494.98 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $226.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $453.44 | $453.44 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-445.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $445.40 | $445.40 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-396.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $396.48 | $396.48 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $200.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $400.44 | $400.44 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-403.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $403.32 | $403.32 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-412.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $412.86 | $412.86 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-438.16 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $4.34 | $438.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $433.82 | $433.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.82 | $433.82 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $480.60 | $480.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $480.60 | $480.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-484.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $484.74 | $484.74 |