Tax Account 95-170-01-002
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 95-170-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1649 N BILLY THE KID LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.30 |
| Taxed incl Special Assessments | $2,497.30 |
| Paid | $1,248.65 |
| Bill Total | $2,497.30 |
| Interest | $0.00 |
| Bill Balance | $1,248.65 |
| Prior Billed* | $1,248.65 |
| Total Account Balance** | $1,248.65 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,397.04 | $0.00 | $0.00 | $2,397.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,424.58 | $0.00 | $0.00 | $2,424.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,165.34 | $0.00 | $0.00 | $2,165.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,219.64 | $0.00 | $0.00 | $2,219.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,779.72 | $0.00 | $0.00 | $1,779.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,774.48 | $0.00 | $0.00 | $1,774.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,550.30 | $0.00 | $0.00 | $1,550.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,552.18 | $0.00 | $0.00 | $1,552.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $11.44 | $297.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $10.00 | $17.04 | $310.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $10.00 | $54.26 | $472.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $10.00 | $24.40 | $441.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 17.34 | 17.36 | 17.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-1,248.65 | $1,248.65 |
| 01/19/2026 | Bill | MARSHALL RACHEL JEAN/MARSHALL JOSHUA ANDREW | $2,497.30 | $2,497.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $1,179.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.62 | $1,198.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $2,378.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,397.04 | $2,397.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,193.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.39 | $1,212.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $2,405.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,424.58 | $2,424.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.41 | $14.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $1,082.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.41 | $1,096.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,165.34 | $2,165.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $1,095.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $1,109.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.56 | $1,124.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,219.64 | $2,219.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-878.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $878.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $889.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-878.45 | $901.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,779.72 | $1,779.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-875.83 | $11.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $887.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-875.83 | $898.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,774.48 | $1,774.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-765.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $765.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-765.26 | $775.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $1,540.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,550.30 | $1,550.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.20 | $9.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $776.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.20 | $785.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,552.18 | $1,552.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 04/26/2016 | LIEN | 2014 Redemption Payment | $-324.95 | $228.46 |
| 04/26/2016 | LIEN | 2014 Redemption Interest/Fee | $22.69 | $553.41 |
| 04/26/2016 | LIEN | 2013 Redemption Payment | $-381.16 | $530.72 |
| 04/26/2016 | LIEN | 2013 Redemption Interest/Fee | $58.18 | $911.88 |
| 04/26/2016 | LIEN | 2012 Redemption Payment | $-573.86 | $853.70 |
| 04/26/2016 | LIEN | 2012 Redemption Interest/Fee | $123.45 | $1,427.56 |
| 04/26/2016 | LIEN | 2011 Redemption Payment | $-622.65 | $1,304.11 |
| 04/26/2016 | LIEN | 2011 Redemption Interest/Fee | $169.51 | $1,926.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $1,757.25 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-296.55 | $1,528.79 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $1,825.34 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $1,826.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $302.26 | $1,814.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $1,512.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-300.26 | $1,226.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $1,526.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,527.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $1,537.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,520.47 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $322.98 | $1,510.47 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-1.09 | $1,187.49 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,188.58 |
| 05/13/2014 | PAYMENT | 2012 - Bill Payment | $-461.10 | $1,198.58 |
| 05/13/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,659.68 |
| 05/13/2014 | INTEREST | 2012 Interest/Penalty | $54.26 | $1,649.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $1,595.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $450.41 | $1,311.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $861.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.14 | $453.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $884.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.40 | $894.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $869.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $453.14 | $859.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $406.74 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-554.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $554.28 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.37 | $12.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |