Tax Account 06-131-15-006
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 06-131-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 659 S CAMROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.90 |
| Taxed incl Special Assessments | $2,304.90 |
| Paid | $1,152.45 |
| Bill Total | $2,304.90 |
| Interest | $0.00 |
| Bill Balance | $1,152.45 |
| Prior Billed* | $1,152.45 |
| Total Account Balance** | $1,152.45 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,934.48 | $0.00 | $0.00 | $1,934.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,956.70 | $0.00 | $0.00 | $1,956.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,679.68 | $0.00 | $0.00 | $1,679.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,722.70 | $0.00 | $0.00 | $1,722.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,400.92 | $0.00 | $14.01 | $1,414.93 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,185.08 | $0.00 | $0.00 | $1,185.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,186.50 | $0.00 | $0.00 | $1,186.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.28 | $0.00 | $0.00 | $1,127.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,117.92 | $0.00 | $0.00 | $1,117.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.28 | $0.00 | $0.00 | $1,012.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,005.72 | $0.00 | $0.00 | $1,005.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.03 | $0.00 | $0.00 | $1,066.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.22 | $0.00 | $0.00 | $1,056.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $589.42 | $0.00 | $0.00 | $589.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $598.50 | $0.00 | $0.00 | $598.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $574.08 | $0.00 | $0.00 | $574.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,104.06 | $0.00 | $0.00 | $1,104.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,139.06 | $0.00 | $0.00 | $1,139.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,064.82 | $0.00 | $0.00 | $1,064.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $904.22 | $0.00 | $0.00 | $904.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $783.85 | $0.00 | $0.00 | $783.85 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $909.06 | $0.00 | $0.00 | $909.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $927.28 | $0.00 | $0.00 | $927.28 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 16.01 | 16.03 | 16.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-1,152.45 | $1,152.45 |
| 01/19/2026 | Bill | OGDEN JESSE / OGDEN JASMINE | $2,304.90 | $2,304.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $951.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $967.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.50 | $982.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,934.48 | $1,934.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $962.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.61 | $978.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $1,940.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,956.70 | $1,956.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.78 | $11.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $839.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.78 | $850.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,679.68 | $1,679.68 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,700.58 | $22.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,722.70 | $1,722.70 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-705.31 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $705.31 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $14.01 | $714.47 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $700.46 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-691.48 | $709.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,400.92 | $1,400.92 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-689.52 | $8.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $698.50 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-689.52 | $707.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.00 | $1,397.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-584.98 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $584.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.98 | $592.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $1,177.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,185.08 | $1,185.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $585.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.69 | $593.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $1,178.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,186.50 | $1,186.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.82 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.82 | $563.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $1,122.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.28 | $1,127.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-554.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $554.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-554.14 | $558.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $1,113.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,117.92 | $1,117.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.78 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $506.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.78 | $510.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.28 | $1,012.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $498.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $502.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.50 | $507.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.72 | $1,005.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-528.41 | $4.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-528.41 | $537.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.03 | $1,066.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-528.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.11 | $528.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.22 | $1,056.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-574.72 | $574.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,149.44 | $1,149.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-294.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-294.71 | $294.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $589.42 | $589.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-299.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-299.25 | $299.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $598.50 | $598.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-287.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-287.04 | $287.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $574.08 | $574.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $552.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.06 | $1,104.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-554.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-554.94 | $554.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,109.88 | $1,109.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-545.95 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-545.95 | $545.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,091.90 | $1,091.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-569.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-569.53 | $569.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,139.06 | $1,139.06 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,064.82 | $1,064.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-452.11 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-452.11 | $452.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $904.22 | $904.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-391.92 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-391.93 | $391.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $783.85 | $783.85 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-450.19 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-450.19 | $450.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $900.38 | $900.38 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-454.53 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-454.53 | $454.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $909.06 | $909.06 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-463.64 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-463.64 | $463.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $927.28 | $927.28 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-474.26 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-474.26 | $474.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $948.52 | $948.52 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-667.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $667.76 | $667.76 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $71.74 | $71.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |