Tax Account 15-143-32-023
Owners
ARMIJO SAMUEL TREVOR
2200 ALLEN GRIFFEY RD
CLARKSVILLE, TN 37042-4616
Account Summary
| Account ID | 15-143-32-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2117 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.21 |
| Taxed incl Special Assessments | $1,976.21 |
| Paid | $1,976.21 |
| 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 | $1,976.21 | $0.00 | $0.00 | $1,976.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,724.28 | $0.00 | $0.00 | $1,724.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,551.66 | $0.00 | $0.00 | $1,551.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,602.06 | $0.00 | $0.00 | $1,602.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,195.20 | $0.00 | $0.00 | $1,195.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,195.44 | $0.00 | $0.00 | $1,195.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $967.32 | $0.00 | $0.00 | $967.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $976.98 | $0.00 | $0.00 | $976.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $938.74 | $0.00 | $0.00 | $938.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $814.54 | $0.00 | $0.00 | $814.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $924.56 | $0.00 | $0.00 | $924.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $893.70 | $0.00 | $0.00 | $893.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,064.28 | $0.00 | $0.00 | $1,064.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $942.50 | $0.00 | $0.00 | $942.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-988.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-988.11 | $988.10 |
| 01/19/2026 | BILL | ARMIJO SAMUEL TREVOR | $1,976.21 | $1,976.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $832.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.03 | $853.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $1,685.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,706.02 | $1,706.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $20.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $862.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $883.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,724.28 | $1,724.28 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-760.83 | $15.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $775.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-760.83 | $790.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,551.66 | $1,551.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-786.03 | $15.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-786.03 | $801.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,587.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,602.06 | $1,602.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $586.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $597.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $608.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,195.20 | $1,195.20 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-586.68 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $586.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $597.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-586.68 | $608.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,195.44 | $1,195.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $473.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $483.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.78 | $493.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $967.32 | $967.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-478.61 | $9.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.61 | $488.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $967.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $976.98 | $976.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.96 | $6.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.96 | $469.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $932.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $938.74 | $938.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $6.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $467.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $928.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $935.22 | $935.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-401.70 | $5.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $407.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-401.70 | $412.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $814.54 | $814.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-402.61 | $5.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $408.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-402.61 | $413.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $816.36 | $816.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-456.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $456.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $462.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-456.02 | $468.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $924.56 | $924.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.85 | $446.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $893.70 | $893.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-510.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-510.61 | $510.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,021.22 | $1,021.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.26 | $495.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $990.52 | $990.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-504.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-504.13 | $504.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,008.26 | $1,008.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-513.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.17 | $513.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,026.34 | $1,026.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-532.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-532.14 | $532.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,064.28 | $1,064.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-509.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-509.27 | $509.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,018.54 | $1,018.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-471.25 | $471.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $942.50 | $942.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |