Tax Account 06-241-04-029
Owners
SECRETARY OF VETERANS AFFAIRS, LOAN GUARNATY SERVICE
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 06-241-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 996 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,724.32 |
| Taxed incl Special Assessments | $1,724.32 |
| Paid | $1,732.94 |
| 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 | $1,724.32 | $0.00 | $8.62 | $1,732.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,267.64 | $0.00 | $0.00 | $1,267.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,282.18 | $0.00 | $0.00 | $1,282.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $609.64 | $0.00 | $0.00 | $609.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $1.08 | $216.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $1.43 | $144.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $10.00 | $8.63 | $162.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $14.80 | $158.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $30.03 | $172.83 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $45.43 | $188.33 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $60.42 | $202.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $135.05 | $391.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $80.30 | $336.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $10.00 | $202.26 | $470.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $10.00 | $15.64 | $286.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $1.47 | $295.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 23.74 | 23.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | SECRETARY OF VETERANS AFFAIRS, LOAN GUARNATY SERVICE PAYIT PAID BY PAYMENT PROVIDER API | $-870.78 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $8.62 | $870.78 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-862.16 | $862.16 |
| 01/19/2026 | Bill | LAKEVIEW LOAN SERVICING LLC | $1,724.32 | $1,724.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-622.65 | $11.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-622.65 | $633.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $1,256.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,267.64 | $1,267.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-629.92 | $11.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $641.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-629.92 | $652.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,282.18 | $1,282.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-304.48 | $0.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $304.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-304.48 | $305.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $609.64 | $609.64 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-108.66 | $0.34 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $1.08 | $109.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-107.58 | $107.92 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $215.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-72.95 | $0.23 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $1.43 | $73.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.75 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $71.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/11/2019 | LIEN | 2017 Tax Lien - Canceled | $-191.62 | $143.58 |
| 01/11/2019 | LIEN | 2016 Tax Lien - Canceled | $-154.76 | $335.20 |
| 01/11/2019 | LIEN | 2015 Tax Lien - Canceled | $-153.51 | $489.96 |
| 01/11/2019 | LIEN | 2014 Tax Lien - Canceled | $-153.61 | $643.47 |
| 01/11/2019 | LIEN | 2013 Tax Lien - Canceled | $-152.66 | $797.08 |
| 01/11/2019 | LIEN | 2012 Tax Lien - Canceled | $-272.02 | $949.74 |
| 01/11/2019 | LIEN | 2011 Tax Lien - Canceled | $-136.84 | $1,221.76 |
| 01/11/2019 | LIEN | 2010 Tax Lien - Canceled | $-294.57 | $1,358.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $1,653.17 |
| 12/12/2018 | LIEN | 2017 Redemption Payment | $-186.62 | $1,509.59 |
| 12/12/2018 | LIEN | 2017 Redemption Interest/Fee | $12.23 | $1,696.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $1,683.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,684.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-151.90 | $1,694.47 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,846.37 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $1,836.37 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $174.39 | $1,827.74 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $191.62 | $1,653.35 |
| 02/28/2018 | PAYMENT | 2016 - Bill Payment | $-158.43 | $1,461.73 |
| 02/28/2018 | PAYMENT | 2016 - Bill Payment | $-0.37 | $1,620.16 |
| 02/28/2018 | PAYMENT | 2015 - Bill Payment | $-172.43 | $1,620.53 |
| 02/28/2018 | PAYMENT | 2015 - Bill Payment | $-0.40 | $1,792.96 |
| 02/28/2018 | PAYMENT | 2014 - Bill Payment | $-0.44 | $1,793.36 |
| 02/28/2018 | PAYMENT | 2014 - Bill Payment | $-187.89 | $1,793.80 |
| 02/28/2018 | PAYMENT | 2013 - Bill Payment | $-201.93 | $1,981.69 |
| 02/28/2018 | PAYMENT | 2013 - Bill Payment | $-0.47 | $2,183.62 |
| 02/28/2018 | PAYMENT | 2012 - Bill Payment | $-390.89 | $2,184.09 |
| 02/28/2018 | PAYMENT | 2012 - Bill Payment | $-0.91 | $2,574.98 |
| 02/28/2018 | PAYMENT | 2011 - Bill Payment | $-208.30 | $2,575.89 |
| 02/28/2018 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,784.19 |
| 02/28/2018 | PAYMENT | 2010 - Bill Payment | $-460.74 | $2,794.19 |
| 02/28/2018 | INTEREST | 2016 Interest/Penalty | $14.80 | $3,254.93 |
| 02/28/2018 | INTEREST | 2015 Interest/Penalty | $30.03 | $3,240.13 |
| 02/28/2018 | INTEREST | 2014 Interest/Penalty | $45.43 | $3,210.10 |
| 02/28/2018 | INTEREST | 2013 Interest/Penalty | $60.42 | $3,164.67 |
| 02/28/2018 | INTEREST | 2012 Interest/Penalty | $135.05 | $3,104.25 |
| 02/28/2018 | INTEREST | 2011 Interest/Penalty | $80.30 | $2,969.20 |
| 02/28/2018 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,888.90 |
| 02/28/2018 | INTEREST | 2010 Interest/Penalty | $202.26 | $2,878.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $2,676.64 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $154.76 | $2,532.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $2,378.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $2,234.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $2,080.61 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $153.61 | $1,937.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $1,784.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $152.66 | $1,641.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $1,488.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $272.02 | $1,346.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,074.64 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $136.84 | $817.89 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $681.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $809.05 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $294.57 | $553.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 11/30/2010 | LIEN | 2009 Redemption Payment | $-310.26 | $0.00 |
| 11/30/2010 | LIEN | 2009 Redemption Interest/Fee | $11.98 | $310.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-276.28 | $298.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $574.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $584.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $574.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $298.28 | $558.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $132.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-148.37 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $1.47 | $148.37 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $129.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $63.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $65.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |