Tax Account 15-161-25-022
Owners
VMC REO LLC
75 BEATTIE PL
STE 300
GREENVILLE, SC 29601
Account Summary
| Account ID | 15-161-25-022 |
|---|---|
| Account Type | Real Estate |
| Location | 135 LA ROCHELLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,736.92 |
| Taxed incl Special Assessments | $2,736.92 |
| Paid | $2,736.92 |
| 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 | $2,736.92 | $0.00 | $0.00 | $2,736.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,801.74 | $0.00 | $0.00 | $2,801.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,615.80 | $0.00 | $26.16 | $2,641.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,271.08 | $0.00 | $0.00 | $2,271.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,342.88 | $0.00 | $0.00 | $2,342.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,928.04 | $0.00 | $0.00 | $1,928.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,928.04 | $0.00 | $0.00 | $1,928.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,488.62 | $0.00 | $0.00 | $1,488.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,503.50 | $0.00 | $0.00 | $1,503.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,512.32 | $0.00 | $0.00 | $1,512.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,506.64 | $0.00 | $0.00 | $1,506.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,384.82 | $0.00 | $0.00 | $1,384.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,387.92 | $0.00 | $0.00 | $1,387.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,484.34 | $0.00 | $0.00 | $1,484.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,556.08 | $0.00 | $0.00 | $1,556.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,508.10 | $0.00 | $0.00 | $1,508.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,569.74 | $0.00 | $0.00 | $1,569.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,597.90 | $0.00 | $15.98 | $1,613.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,503.50 | $0.00 | $0.00 | $1,503.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,416.40 | $0.00 | $0.00 | $1,416.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,358.44 | $0.00 | $0.00 | $1,358.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,339.36 | $0.00 | $13.39 | $1,352.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,450.64 | $0.00 | $0.00 | $1,450.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,309.40 | $0.00 | $0.00 | $1,309.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,216.20 | $0.00 | $0.00 | $1,216.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,260.00 | $0.00 | $0.00 | $1,260.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,272.60 | $0.00 | $0.00 | $1,272.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,248.78 | $0.00 | $0.00 | $1,248.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,278.34 | $0.00 | $0.00 | $1,278.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,295.96 | $0.00 | $0.00 | $1,295.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,295.96 | $0.00 | $0.00 | $1,295.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,300.52 | $0.00 | $0.00 | $1,300.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.36 | 59.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,368.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,368.46 | $1,368.46 |
| 01/19/2026 | BILL | VERSUS SECURITIZATION TRUST 2024-INV1 | $2,736.92 | $2,736.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,368.71 | $32.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,368.71 | $1,400.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.16 | $2,769.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,801.74 | $2,801.74 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.48 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.58 | $1,303.48 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $26.16 | $1,334.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.98 | $1,307.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.92 | $1,337.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,615.80 | $2,615.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.60 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $1,113.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $1,135.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.60 | $1,157.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,271.08 | $2,271.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $1,149.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.50 | $1,171.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $2,320.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,342.88 | $2,342.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-946.22 | $17.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-946.22 | $964.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.80 | $1,910.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,928.04 | $1,928.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-946.22 | $17.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-946.22 | $964.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.80 | $1,910.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,928.04 | $1,928.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.10 | $15.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.10 | $744.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.21 | $1,473.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,488.62 | $1,488.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.21 | $736.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.54 | $751.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.21 | $1,488.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,503.50 | $1,503.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.84 | $10.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.84 | $756.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $1,502.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,512.32 | $1,512.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-743.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $743.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $753.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-743.00 | $763.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,506.64 | $1,506.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-682.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.47 | $682.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.47 | $692.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-682.94 | $701.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,384.82 | $1,384.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-684.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.47 | $684.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.47 | $693.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-684.49 | $703.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,387.92 | $1,387.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-20.10 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,464.24 | $20.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,484.34 | $1,484.34 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,434.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,434.80 | $1,434.80 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,556.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,556.08 | $1,556.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,508.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,508.10 | $1,508.10 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,569.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,569.74 | $1,569.74 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,613.88 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $15.98 | $1,613.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,597.90 | $1,597.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-751.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-751.75 | $751.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,503.50 | $1,503.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-708.20 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-708.20 | $708.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,416.40 | $1,416.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $679.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,358.44 | $1,358.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,352.75 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $13.39 | $1,352.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,339.36 | $1,339.36 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,450.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,450.64 | $1,450.64 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,309.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,309.40 | $1,309.40 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,238.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,238.12 | $1,238.12 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-608.10 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-608.10 | $608.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,216.20 | $1,216.20 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-630.00 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-630.00 | $630.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,260.00 | $1,260.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-636.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-636.30 | $636.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,272.60 | $1,272.60 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-624.39 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-624.39 | $624.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,248.78 | $1,248.78 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,278.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,278.34 | $1,278.34 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,278.52 | $1,278.52 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,278.52 | $1,278.52 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,295.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,295.96 | $1,295.96 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,295.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,295.96 | $1,295.96 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-650.26 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-650.26 | $650.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,300.52 | $1,300.52 |