Tax Account 15-112-06-003
Owners
KETTLE CREEK HEALTH HOLDING
PO BOX 128109
NASHVILLE, TN 37212-8109
LLC
Account Summary
| Account ID | 15-112-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 PITMAN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,517.73 |
| Taxed incl Special Assessments | $10,517.73 |
| Paid | $10,517.73 |
| 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 | $10,517.73 | $0.00 | $0.00 | $10,517.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,538.92 | $0.00 | $0.00 | $9,538.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,642.36 | $0.00 | $0.00 | $9,642.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,588.78 | $0.00 | $0.00 | $8,588.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,053.84 | $0.00 | $0.00 | $9,053.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,220.26 | $0.00 | $0.00 | $9,220.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,222.18 | $0.00 | $0.00 | $9,222.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,866.50 | $0.00 | $0.00 | $7,866.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,912.14 | $0.00 | $0.00 | $7,912.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,754.12 | $0.00 | $0.00 | $8,754.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,721.26 | $0.00 | $0.00 | $8,721.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,126.14 | $10.00 | $487.57 | $8,623.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,144.32 | $0.00 | $0.00 | $8,144.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,856.00 | $0.00 | $0.00 | $7,856.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,593.80 | $0.00 | $0.00 | $7,593.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,015.26 | $0.00 | $80.15 | $8,095.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,771.06 | $0.00 | $77.71 | $7,848.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,606.30 | $0.00 | $0.00 | $8,606.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,760.66 | $0.00 | $0.00 | $8,760.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,676.36 | $0.00 | $0.00 | $9,676.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,260.40 | $0.00 | $0.00 | $9,260.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,552.86 | $0.00 | $0.00 | $8,552.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,432.80 | $0.00 | $0.00 | $8,432.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,296.78 | $0.00 | $0.00 | $10,296.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,294.18 | $0.00 | $0.00 | $9,294.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,351.54 | $0.00 | $0.00 | $9,351.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,185.94 | $0.00 | $0.00 | $9,185.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,191.72 | $0.00 | $0.00 | $10,191.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $10,293.64 | $0.00 | $0.00 | $10,293.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,209.72 | $0.00 | $0.00 | $5,209.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,253.52 | $0.00 | $26.28 | $5,279.80 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 219.70 | 221.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 199.68 | 201.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 199.68 | 201.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 167.82 | 169.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 167.82 | 169.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 168.58 | 170.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 168.58 | 170.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 159.11 | 160.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 158.46 | 160.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 118.32 | 119.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 118.32 | 119.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 110.03 | 111.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 110.03 | 111.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 105.32 | 106.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KETTLE CREEK HEALTH HOLDING CHECK 000001900068480 | $-10,517.73 | $0.00 |
| 01/19/2026 | Bill | KETTLE CREEK HEALTH HOLDING | $10,517.73 | $10,517.73 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-9,337.22 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-201.70 | $9,337.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,538.92 | $9,538.92 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-9,440.66 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-201.70 | $9,440.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,642.36 | $9,642.36 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8,419.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-169.52 | $8,419.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,588.78 | $8,588.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,442.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-84.76 | $4,442.16 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,442.16 | $4,526.92 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-84.76 | $8,969.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,053.84 | $9,053.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,524.99 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-85.14 | $4,524.99 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-85.14 | $4,610.13 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,524.99 | $4,695.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,220.26 | $9,220.26 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4,525.95 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-85.14 | $4,525.95 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,525.95 | $4,611.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-85.14 | $9,137.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,222.18 | $9,222.18 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,852.89 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-80.36 | $3,852.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,852.89 | $3,933.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-80.36 | $7,786.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,866.50 | $7,866.50 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-80.03 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,876.04 | $80.03 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,876.04 | $3,956.07 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-80.03 | $7,832.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,912.14 | $7,912.14 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-59.76 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4,317.30 | $59.76 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4,317.30 | $4,377.06 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-59.76 | $8,694.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,754.12 | $8,754.12 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-4,300.87 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-59.76 | $4,300.87 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-59.76 | $4,360.63 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4,300.87 | $4,420.39 |
| 01/08/2016 | LIEN | 2014 Redemption Payment | $-8,930.80 | $8,721.26 |
| 01/08/2016 | LIEN | 2014 Redemption Interest/Fee | $295.09 | $17,652.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,721.26 | $17,356.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-117.81 | $8,635.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $8,753.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8,495.90 | $8,763.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $487.57 | $17,259.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $16,771.85 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $8,635.71 | $16,761.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,126.14 | $8,126.14 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4,016.59 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-55.57 | $4,016.59 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-55.57 | $4,072.16 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4,016.59 | $4,127.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,144.32 | $8,144.32 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3,874.81 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-53.19 | $3,874.81 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3,874.81 | $3,928.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-53.19 | $7,802.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,856.00 | $7,856.00 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-3,796.90 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,796.90 | $3,796.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,593.80 | $7,593.80 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-4,087.78 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $80.15 | $4,087.78 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,007.63 | $4,007.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,015.26 | $8,015.26 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,963.24 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $77.71 | $3,963.24 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,885.53 | $3,885.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,771.06 | $7,771.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,303.15 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-4,303.15 | $4,303.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,606.30 | $8,606.30 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-4,380.33 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-4,380.33 | $4,380.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,760.66 | $8,760.66 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-4,838.18 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-4,838.18 | $4,838.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,676.36 | $9,676.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-4,630.20 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-4,630.20 | $4,630.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,260.40 | $9,260.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-4,276.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-4,276.43 | $4,276.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,552.86 | $8,552.86 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-4,216.40 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-4,216.40 | $4,216.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,432.80 | $8,432.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-5,148.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-5,148.39 | $5,148.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,296.78 | $10,296.78 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-4,647.09 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-4,647.09 | $4,647.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,294.18 | $9,294.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-4,675.77 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-4,675.77 | $4,675.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,351.54 | $9,351.54 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-4,592.97 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-4,592.97 | $4,592.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9,185.94 | $9,185.94 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-5,095.86 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-5,095.86 | $5,095.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10,191.72 | $10,191.72 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-5,146.82 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-5,146.82 | $5,146.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10,293.64 | $10,293.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,604.86 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-2,604.86 | $2,604.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,209.72 | $5,209.72 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-2,653.04 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $26.28 | $2,653.04 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-2,626.76 | $2,626.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,253.52 | $5,253.52 |