Tax Account 17-000-03-079
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 17-000-03-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1864 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,955.48 |
| Taxed incl Special Assessments | $1,955.48 |
| Paid | $1,955.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,955.48 | $0.00 | $0.00 | $1,955.48 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $926.02 | $0.00 | $0.00 | $926.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $937.80 | $0.00 | $0.00 | $937.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $875.64 | $0.00 | $0.00 | $875.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $693.62 | $0.00 | $0.00 | $693.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $691.50 | $0.00 | $0.00 | $691.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $477.02 | $0.00 | $0.00 | $477.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $558.32 | $0.00 | $0.00 | $558.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $573.30 | $0.00 | $0.00 | $573.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $568.58 | $0.00 | $0.00 | $568.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $582.02 | $0.00 | $0.00 | $582.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $660.82 | $0.00 | $0.00 | $660.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $668.38 | $0.00 | $0.00 | $668.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $619.86 | $0.00 | $0.00 | $619.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $632.22 | $0.00 | $0.00 | $632.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $690.30 | $0.00 | $0.00 | $690.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $667.30 | $0.00 | $0.00 | $667.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $695.14 | $0.00 | $0.00 | $695.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $684.48 | $0.00 | $0.00 | $684.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $950.98 | $0.00 | $0.00 | $950.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $883.94 | $0.00 | $0.00 | $883.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $827.88 | $0.00 | $0.00 | $827.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $833.90 | $0.00 | $0.00 | $833.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $673.44 | $0.00 | $0.00 | $673.44 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .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 | $-977.74 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-977.74 | $977.74 |
| 01/19/2026 | BILL | SECRETARY OF VETERANS AFFAIRS | $1,955.48 | $1,955.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-452.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $452.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $463.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-452.66 | $473.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.02 | $926.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-458.55 | $10.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.35 | $468.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-458.55 | $479.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.80 | $937.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-419.50 | $6.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-419.50 | $426.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $845.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $852.94 | $852.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-430.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $430.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $437.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-430.85 | $444.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $875.64 | $875.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $341.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $346.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $688.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $693.62 | $693.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-340.27 | $5.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-340.27 | $345.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $686.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $691.50 | $691.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-234.38 | $3.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $238.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-234.38 | $241.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $476.18 | $476.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-234.80 | $3.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $238.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-234.80 | $242.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $477.02 | $477.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-277.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $277.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-277.73 | $280.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $558.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $561.38 | $561.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-276.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $276.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $279.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-276.20 | $282.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.32 | $558.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-283.59 | $3.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $286.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-283.59 | $289.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $573.30 | $573.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-281.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $281.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $284.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-281.23 | $287.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $568.58 | $568.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-287.89 | $3.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $291.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-287.89 | $294.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $582.02 | $582.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-290.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.22 | $290.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $580.44 | $580.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-330.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-330.41 | $330.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $660.82 | $660.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-334.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-334.19 | $334.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $668.38 | $668.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-309.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-309.93 | $309.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $619.86 | $619.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.11 | $316.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $632.22 | $632.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-345.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.15 | $345.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $690.30 | $690.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-333.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-333.65 | $333.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.30 | $667.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-347.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-347.57 | $347.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $695.14 | $695.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-342.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-342.24 | $342.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $684.48 | $684.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-475.49 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-475.49 | $475.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $950.98 | $950.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.97 | $441.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $883.94 | $883.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-413.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-413.94 | $413.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $827.88 | $827.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-416.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-416.95 | $416.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $833.90 | $833.90 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-673.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $673.44 | $673.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |