Tax Account 06-143-01-008
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
SUITE760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 06-143-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 722 S LEGEND LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,585.25 |
| Taxed incl Special Assessments | $2,585.25 |
| Paid | $2,585.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,585.25 | $0.00 | $0.00 | $2,585.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,399.06 | $0.00 | $0.00 | $2,399.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,426.62 | $0.00 | $0.00 | $2,426.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,087.08 | $20.00 | $0.00 | $2,107.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,818.72 | $0.00 | $0.00 | $1,818.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,646.44 | $0.00 | $0.00 | $1,646.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,642.06 | $0.00 | $0.00 | $1,642.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,391.42 | $0.00 | $0.00 | $1,391.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,348.04 | $0.00 | $0.00 | $1,348.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,205.26 | $0.00 | $0.00 | $1,205.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,251.71 | $0.00 | $0.00 | $1,251.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,240.22 | $0.00 | $0.00 | $1,240.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,280.36 | $0.00 | $0.00 | $1,280.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,291.18 | $0.00 | $0.00 | $1,291.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,311.68 | $0.00 | $0.00 | $1,311.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,254.62 | $0.00 | $0.00 | $1,254.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,206.42 | $0.00 | $0.00 | $1,206.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,243.82 | $0.00 | $0.00 | $1,243.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,223.68 | $0.00 | $0.00 | $1,223.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $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 | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320052086 C KW | $-1,292.62 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-1,292.63 | $1,292.62 |
| 01/19/2026 | Bill | SECRETARY OF VETERANS AFFAIRS | $2,585.25 | $2,585.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $1,180.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.61 | $1,199.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $2,380.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,399.06 | $2,399.06 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.39 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.92 | $1,194.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.39 | $1,213.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.92 | $2,407.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,426.62 | $2,426.62 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $13.75 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.79 | $33.75 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $1,063.54 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $1,029.79 | $1,043.54 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $13.75 | $13.75 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.79 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,029.79 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,043.54 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.79 | $1,057.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,087.08 | $2,087.08 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-897.67 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $897.67 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-897.67 | $909.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $1,807.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,818.72 | $1,818.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-812.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $812.66 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-812.66 | $823.22 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $1,635.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,646.44 | $1,646.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.47 | $10.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $821.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.47 | $831.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,642.06 | $1,642.06 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-686.00 | $8.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-686.00 | $694.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $1,380.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,389.74 | $1,389.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-686.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $686.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-686.84 | $695.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $1,382.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,391.42 | $1,391.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-668.25 | $5.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $674.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-668.25 | $679.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,348.04 | $1,348.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-662.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $662.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $668.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-662.64 | $674.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,336.82 | $1,336.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-601.33 | $5.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-601.33 | $606.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,207.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,213.12 | $1,213.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-597.40 | $5.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-597.40 | $602.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,200.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,205.26 | $1,205.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-620.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $620.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $625.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-620.45 | $631.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,251.71 | $1,251.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-620.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.11 | $620.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.22 | $1,240.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-640.18 | $640.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,280.36 | $1,280.36 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-645.59 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-645.59 | $645.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,291.18 | $1,291.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-655.84 | $655.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,311.68 | $1,311.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-665.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.96 | $665.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,331.92 | $1,331.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-627.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-627.31 | $627.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.62 | $1,254.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-603.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-603.21 | $603.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,206.42 | $1,206.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-621.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-621.91 | $621.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,243.82 | $1,243.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $611.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,223.68 | $1,223.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-701.53 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-701.53 | $701.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,403.06 | $1,403.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-557.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.56 | $1,115.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-452.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-452.11 | $452.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $904.22 | $904.22 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-449.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-449.70 | $449.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $899.40 | $899.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-282.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-282.71 | $282.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $565.42 | $565.42 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 07/24/1997 | LIEN | 1995 Redemption Payment | $-140.53 | $97.82 |
| 07/24/1997 | LIEN | 1995 Redemption Interest/Fee | $20.95 | $238.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $217.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $119.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $131.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $235.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $223.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $119.58 | $217.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |