Tax Account 15-011-33-016
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
SUITE760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 15-011-33-016 |
|---|---|
| Account Type | Real Estate |
| Location | 831 CURRIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,450.74 |
| Taxed incl Special Assessments | $1,450.74 |
| Paid | $1,450.74 |
| 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 | $1,450.74 | $0.00 | $0.00 | $1,450.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,269.90 | $0.00 | $0.00 | $1,269.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,284.44 | $0.00 | $0.00 | $1,284.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $617.48 | $0.00 | $0.00 | $617.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $636.56 | $0.00 | $0.00 | $636.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $318.60 | $0.00 | $0.00 | $318.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $302.20 | $0.00 | $0.00 | $302.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.06 | $0.00 | $0.00 | $301.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $317.62 | $0.00 | $0.00 | $317.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $318.32 | $0.00 | $0.00 | $318.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.78 | $0.00 | $0.00 | $413.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.96 | $0.00 | $0.00 | $399.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.98 | $0.00 | $0.00 | $492.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .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 | $-725.37 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-725.37 | $725.37 |
| 01/19/2026 | BILL | SECRETARY OF VETERANS AFFAIRS | $1,450.74 | $1,450.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-618.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $618.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $634.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-618.41 | $651.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,269.90 | $1,269.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-625.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $625.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-625.68 | $642.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $1,267.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,284.44 | $1,284.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-302.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.96 | $302.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.96 | $308.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-302.78 | $314.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $617.48 | $617.48 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-312.32 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.96 | $312.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-312.32 | $318.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.96 | $630.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $636.56 | $636.56 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-430.02 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $430.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $438.10 | $438.10 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-429.40 | $8.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $437.48 | $437.48 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-312.10 | $6.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $318.60 | $318.60 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-315.28 | $6.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $321.78 | $321.78 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-298.08 | $4.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.20 | $302.20 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-296.94 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $296.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $301.06 | $301.06 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-313.28 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $313.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $317.62 | $317.62 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-313.98 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $313.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.32 | $318.32 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-408.18 | $5.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.78 | $413.78 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-399.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.96 | $399.96 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-508.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $508.92 | $508.92 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-492.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.98 | $492.98 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-508.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $508.76 | $508.76 |