Tax Account 05-354-13-011
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 05-354-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 511 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,235.46 |
| Taxed incl Special Assessments | $1,235.46 |
| Paid | $1,235.46 |
| 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 | $1,235.46 | $0.00 | $0.00 | $1,235.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,228.56 | $0.00 | $36.86 | $1,265.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,241.56 | $0.00 | $0.00 | $1,241.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $776.72 | $0.00 | $0.00 | $776.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $799.92 | $0.00 | $0.00 | $799.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $634.52 | $0.00 | $0.00 | $634.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $634.46 | $0.00 | $0.00 | $634.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.72 | $0.00 | $0.00 | $523.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.82 | $0.00 | $0.00 | $548.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,036.24 | $0.00 | $0.00 | $1,036.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,015.42 | $0.00 | $0.00 | $1,015.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,017.68 | $0.00 | $0.00 | $1,017.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,069.67 | $0.00 | $0.00 | $1,069.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,088.94 | $0.00 | $0.00 | $1,088.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,072.12 | $0.00 | $0.00 | $1,072.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,026.02 | $0.00 | $0.00 | $1,026.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,007.08 | $0.00 | $0.00 | $1,007.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $992.94 | $0.00 | $0.00 | $992.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $973.42 | $0.00 | $0.00 | $973.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $878.64 | $0.00 | $13.18 | $891.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $754.36 | $0.00 | $0.00 | $754.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $747.44 | $0.00 | $14.95 | $762.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $792.74 | $13.50 | $47.56 | $853.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $811.52 | $0.00 | $0.00 | $811.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $849.30 | $0.00 | $0.00 | $849.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $849.30 | $0.00 | $8.49 | $857.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $836.46 | $0.00 | $20.91 | $857.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $745.54 | $0.00 | $0.00 | $745.54 | $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 | 39.10 | 39.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .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 | $-617.73 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-617.73 | $617.73 |
| 01/19/2026 | BILL | SECRETARY OF VETERANS AFFAIRS | $1,235.46 | $1,235.46 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-603.47 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $603.47 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $36.86 | $626.56 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $589.70 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-615.31 | $613.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,228.56 | $1,228.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-598.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $598.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $620.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.14 | $643.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,241.56 | $1,241.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-374.33 | $14.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-374.33 | $388.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $762.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $776.72 | $776.72 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-385.93 | $14.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $399.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-385.93 | $413.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $799.92 | $799.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.76 | $11.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $317.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.76 | $328.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $634.52 | $634.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.73 | $11.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $317.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.73 | $328.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $634.46 | $634.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $248.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $259.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.94 | $269.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.64 | $518.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-251.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $251.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.48 | $261.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $513.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.72 | $523.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $267.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $274.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.02 | $281.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.82 | $548.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-511.02 | $7.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.02 | $518.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $1,029.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,036.24 | $1,036.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $500.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.77 | $507.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $1,008.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,015.42 | $1,015.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $501.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $508.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.90 | $515.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,017.68 | $1,017.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.59 | $7.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $534.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.59 | $542.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,069.67 | $1,069.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-516.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-516.98 | $516.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,033.96 | $1,033.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-561.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,123.10 | $1,123.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-544.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-544.47 | $544.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,088.94 | $1,088.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $542.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,085.96 | $1,085.96 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,105.44 | $1,105.44 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-536.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-536.06 | $536.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,072.12 | $1,072.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-513.01 | $513.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,026.02 | $1,026.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-503.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-503.54 | $503.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,007.08 | $1,007.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-496.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-496.47 | $496.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $992.94 | $992.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-486.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-486.71 | $486.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $973.42 | $973.42 |
| 09/06/2002 | PAYMENT | 2001 - Bill Payment | $-452.50 | $0.00 |
| 09/06/2002 | INTEREST | 2001 Interest/Penalty | $13.18 | $452.50 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-439.32 | $439.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $878.64 | $878.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-377.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-377.18 | $377.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $754.36 | $754.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $272.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $544.48 | $544.48 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-562.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $562.80 | $562.80 |
| 09/29/1998 | LIEN | 1997 Redemption Payment | $-803.20 | $0.00 |
| 09/29/1998 | LIEN | 1997 Redemption Interest/Fee | $35.81 | $803.20 |
| 09/29/1998 | LIEN | 1996 Redemption Payment | $-984.90 | $767.39 |
| 09/29/1998 | LIEN | 1996 Redemption Interest/Fee | $127.10 | $1,752.29 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $767.39 | $1,625.19 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-762.39 | $857.80 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $14.95 | $1,620.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $747.44 | $1,605.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-840.30 | $857.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,698.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $47.56 | $1,711.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,664.04 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $857.80 | $1,650.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $792.74 | $792.74 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-811.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $811.52 | $811.52 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-849.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $849.30 | $849.30 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-857.79 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $8.49 | $857.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $849.30 | $849.30 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-836.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $836.46 | $836.46 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-857.37 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $20.91 | $857.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $836.46 | $836.46 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-745.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $745.54 | $745.54 |