Tax Account 48-000-03-004
Owners
FOTTRELL ANNE
1316 COTTINGHAM DR
FRANKLIN, TN 37067-8536
VEHEC AMY
Account Summary
| Account ID | 48-000-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8910 OLD SAN ISABEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,140.15 |
| Taxed incl Special Assessments | $4,140.15 |
| Paid | $4,140.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $4,140.15 | $0.00 | $0.00 | $4,140.15 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,319.98 | $0.00 | $66.40 | $3,386.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,356.34 | $0.00 | $0.00 | $3,356.34 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,733.52 | $0.00 | $0.00 | $3,733.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,828.12 | $0.00 | $114.84 | $3,942.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,199.42 | $0.00 | $0.00 | $3,199.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,580.82 | $0.00 | $0.00 | $2,580.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,385.38 | $0.00 | $23.85 | $2,409.23 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,388.92 | $0.00 | $0.00 | $2,388.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,268.14 | $0.00 | $0.00 | $2,268.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,125.46 | $0.00 | $0.00 | $2,125.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,010.06 | $0.00 | $20.10 | $2,030.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,995.38 | $0.00 | $19.95 | $2,015.33 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,091.31 | $0.00 | $0.00 | $2,091.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,897.20 | $0.00 | $0.00 | $1,897.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,966.54 | $0.00 | $0.00 | $1,966.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,984.72 | $0.00 | $0.00 | $1,984.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,014.86 | $0.00 | $20.15 | $2,035.01 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,050.48 | $0.00 | $0.00 | $2,050.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,379.64 | $0.00 | $0.00 | $2,379.64 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,308.52 | $0.00 | $0.00 | $2,308.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,148.86 | $0.00 | $0.00 | $2,148.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,119.12 | $0.00 | $63.57 | $2,182.69 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,310.12 | $0.00 | $34.65 | $2,344.77 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,886.28 | $0.00 | $0.00 | $1,886.28 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,592.72 | $0.00 | $15.93 | $1,608.65 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,532.86 | $0.00 | $0.00 | $1,532.86 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,606.28 | $0.00 | $0.00 | $1,606.28 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,641.34 | $0.00 | $24.62 | $1,665.96 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $18.49 | $0.00 | $0.00 | $18.49 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $16.52 | $0.00 | $0.00 | $16.52 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.99 | 20.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001425 | $-4,140.15 | $0.00 |
| 01/19/2026 | Bill | FOTTRELL ANNE | $4,140.15 | $4,140.15 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-54.14 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,332.24 | $54.14 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $66.40 | $3,386.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,319.98 | $3,319.98 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-53.08 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,303.26 | $53.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,356.34 | $3,356.34 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,682.36 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-51.16 | $3,682.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,733.52 | $3,733.52 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-52.69 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,890.27 | $52.69 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $114.84 | $3,942.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,828.12 | $3,828.12 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,155.94 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-43.48 | $3,155.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,199.42 | $3,199.42 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,545.98 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-34.84 | $2,545.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,580.82 | $2,580.82 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.31 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.23 | $16.31 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $23.85 | $1,216.54 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,176.70 | $1,192.69 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $2,369.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,385.38 | $2,385.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,178.47 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-15.99 | $1,178.47 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,178.47 | $1,194.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.99 | $2,372.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,388.92 | $2,388.92 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,123.87 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $1,123.87 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,123.87 | $1,134.07 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $2,257.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,268.14 | $2,268.14 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,052.53 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $1,052.53 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $1,062.73 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,052.53 | $1,072.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,125.46 | $2,125.46 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.26 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $1,015.26 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $20.10 | $1,025.13 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $1,005.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-995.35 | $1,014.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,010.06 | $2,010.06 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.77 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $1,007.77 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $19.95 | $1,017.64 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-988.01 | $997.69 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $1,985.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,995.38 | $1,995.38 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.56 | $10.09 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.56 | $1,045.65 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $2,081.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,091.31 | $2,091.31 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-948.60 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-948.60 | $948.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,897.20 | $1,897.20 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-983.27 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-983.27 | $983.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,966.54 | $1,966.54 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-992.36 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-992.36 | $992.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,984.72 | $1,984.72 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.58 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $20.15 | $1,027.58 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,007.43 | $1,007.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,014.86 | $2,014.86 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.24 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.24 | $1,025.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,050.48 | $2,050.48 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.82 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.82 | $1,189.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,379.64 | $2,379.64 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,154.26 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,154.26 | $1,154.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,308.52 | $2,308.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,074.43 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,074.43 | $1,074.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,148.86 | $2,148.86 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,182.69 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $63.57 | $2,182.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,119.12 | $2,119.12 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,178.16 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $34.65 | $1,178.16 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.61 | $1,143.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,310.12 | $2,310.12 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-943.14 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-943.14 | $943.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,886.28 | $1,886.28 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-812.29 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $15.93 | $812.29 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-796.36 | $796.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,592.72 | $1,592.72 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-766.43 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-766.43 | $766.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,532.86 | $1,532.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-803.14 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-803.14 | $803.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,606.28 | $1,606.28 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-845.29 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $24.62 | $845.29 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-820.67 | $820.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,641.34 | $1,641.34 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-18.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.49 | $18.49 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-18.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.44 | $18.44 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-16.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.52 | $16.52 |