Tax Account 06-170-02-007
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 06-170-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,368.68 |
| Taxed incl Special Assessments | $3,368.68 |
| Paid | $3,368.68 |
| 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 | $3,368.68 | $0.00 | $0.00 | $3,368.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,792.54 | $0.00 | $0.00 | $2,792.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,825.64 | $0.00 | $0.00 | $2,825.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,577.74 | $0.00 | $0.00 | $2,577.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,642.58 | $0.00 | $0.00 | $2,642.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,984.14 | $0.00 | $0.00 | $1,984.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,978.34 | $0.00 | $0.00 | $1,978.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,705.38 | $0.00 | $0.00 | $1,705.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,707.44 | $0.00 | $0.00 | $1,707.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,685.30 | $0.00 | $0.00 | $1,685.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,671.28 | $0.00 | $0.00 | $1,671.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,583.74 | $0.00 | $0.00 | $1,583.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,573.46 | $0.00 | $0.00 | $1,573.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,607.89 | $0.00 | $0.00 | $1,607.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,593.10 | $0.00 | $0.00 | $1,593.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,774.50 | $0.00 | $0.00 | $1,774.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,795.20 | $0.00 | $0.00 | $1,795.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,822.90 | $0.00 | $0.00 | $1,822.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,503.36 | $0.00 | $0.00 | $1,503.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,445.62 | $0.00 | $0.00 | $1,445.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,411.54 | $0.00 | $42.35 | $1,453.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,388.68 | $10.00 | $83.32 | $1,482.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,532.94 | $0.00 | $0.00 | $1,532.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,433.02 | $0.00 | $0.00 | $1,433.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,331.50 | $0.00 | $6.66 | $1,338.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $672.08 | $0.00 | $0.00 | $672.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 46.35 | 46.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .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 | $-1,684.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,684.34 | $1,684.34 |
| 01/19/2026 | Bill | FREUDE MICHAEL A | $3,368.68 | $3,368.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.66 | $21.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.66 | $1,396.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $2,770.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,792.54 | $2,792.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,391.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $1,391.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $1,412.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,391.21 | $1,434.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,825.64 | $2,825.64 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.89 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $1,271.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.89 | $1,288.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $2,560.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,577.74 | $2,577.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.31 | $16.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.31 | $1,321.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $2,625.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,642.58 | $2,642.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-979.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $979.35 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $992.07 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-979.35 | $1,004.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,984.14 | $1,984.14 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-976.45 | $12.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $989.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-976.45 | $1,001.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,978.34 | $1,978.34 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-841.81 | $10.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $852.69 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-841.81 | $863.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,705.38 | $1,705.38 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-842.84 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $842.84 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-842.84 | $853.72 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $1,696.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,707.44 | $1,707.44 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-835.44 | $7.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-835.44 | $842.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,678.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,685.30 | $1,685.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-828.43 | $7.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-828.43 | $835.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,664.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,671.28 | $1,671.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-785.04 | $6.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $791.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-785.04 | $798.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,583.74 | $1,583.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-779.90 | $6.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-779.90 | $786.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $1,566.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,573.46 | $1,573.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-797.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $797.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-797.00 | $803.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,600.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.89 | $1,607.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-796.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-796.55 | $796.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,593.10 | $1,593.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-887.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-887.25 | $887.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,774.50 | $1,774.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $894.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,789.48 | $1,789.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-897.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-897.60 | $897.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,795.20 | $1,795.20 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-911.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-911.45 | $911.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,822.90 | $1,822.90 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-751.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-751.68 | $751.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,503.36 | $1,503.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-722.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-722.81 | $722.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,445.62 | $1,445.62 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-1,517.25 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $58.36 | $1,517.25 |
| 10/25/2005 | LIEN | 2003 Redemption Payment | $-1,686.18 | $1,458.89 |
| 10/25/2005 | LIEN | 2003 Redemption Interest/Fee | $200.18 | $3,145.07 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,453.89 | $2,944.89 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $42.35 | $4,398.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,458.89 | $4,356.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,411.54 | $2,897.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,486.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,472.00 | $1,496.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,968.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $83.32 | $2,958.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,486.00 | $2,874.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,388.68 | $1,388.68 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,532.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,532.94 | $1,532.94 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,433.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,433.02 | $1,433.02 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-672.41 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $6.66 | $672.41 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-665.75 | $665.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,331.50 | $1,331.50 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-672.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $672.08 | $672.08 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |