Tax Account 95-180-04-028
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
SUITE760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 95-180-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1677 N CHOLLA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,858.47 |
| Taxed incl Special Assessments | $2,858.47 |
| Paid | $1,429.24 |
| Bill Total | $2,872.76 |
| Interest | $14.29 |
| Bill Balance | $1,429.23 |
| Prior Billed* | $1,429.23 |
| Total Account Balance** | $1,443.52 |
| 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 | $2,524.22 | $0.00 | $0.00 | $2,524.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,553.22 | $0.00 | $0.00 | $2,553.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,283.74 | $0.00 | $0.00 | $2,283.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,341.62 | $0.00 | $0.00 | $2,341.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,902.98 | $0.00 | $0.00 | $1,902.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,898.28 | $0.00 | $0.00 | $1,898.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,688.50 | $0.00 | $0.00 | $1,688.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,690.54 | $0.00 | $0.00 | $1,690.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,583.66 | $0.00 | $0.00 | $1,583.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,570.48 | $0.00 | $0.00 | $1,570.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,440.64 | $0.00 | $0.00 | $1,440.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,385.45 | $0.00 | $0.00 | $1,385.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,474.16 | $0.00 | $0.00 | $1,474.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,485.90 | $0.00 | $0.00 | $1,485.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,507.48 | $0.00 | $0.00 | $1,507.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,530.74 | $0.00 | $0.00 | $1,530.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,497.92 | $0.00 | $0.00 | $1,497.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,440.40 | $0.00 | $0.00 | $1,440.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,441.94 | $0.00 | $0.00 | $1,441.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,418.58 | $0.00 | $14.19 | $1,432.77 | $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 | $6.61 | $138.77 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $17.94 | $0.00 | $0.00 | $17.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 39.05 | 19.71 | 19.73 | 19.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .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 | $-1,429.24 | $1,429.23 |
| 01/19/2026 | Bill | SECRETARY OF VETERANS AFFAIRS | $2,858.47 | $2,858.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $1,242.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $1,262.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.33 | $1,281.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,524.22 | $2,524.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $1,256.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.83 | $1,276.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $2,533.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,553.22 | $2,553.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $15.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $1,141.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $2,268.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,283.74 | $2,283.74 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,311.54 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.08 | $2,311.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,341.62 | $2,341.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $939.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $951.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $1,890.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,902.98 | $1,902.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-936.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $936.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-936.94 | $949.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $1,886.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,898.28 | $1,898.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-833.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $833.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $844.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-833.47 | $855.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,688.50 | $1,688.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-834.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $834.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-834.49 | $845.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $1,679.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,690.54 | $1,690.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-785.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $785.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-785.06 | $791.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $1,576.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.66 | $1,583.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-778.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $778.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-778.47 | $785.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $1,563.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,570.48 | $1,570.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-718.77 | $6.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $725.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-718.77 | $731.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,450.04 | $1,450.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-714.07 | $6.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-714.07 | $720.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $1,434.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,440.64 | $1,440.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-686.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $686.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $692.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-686.74 | $698.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,385.45 | $1,385.45 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-686.36 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-686.36 | $686.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,372.72 | $1,372.72 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-737.08 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-737.08 | $737.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,474.16 | $1,474.16 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-742.95 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-742.95 | $742.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,485.90 | $1,485.90 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-753.74 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-753.74 | $753.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,507.48 | $1,507.48 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-765.37 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-765.37 | $765.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,530.74 | $1,530.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-748.96 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-748.96 | $748.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,497.92 | $1,497.92 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-720.20 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-720.20 | $720.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,440.40 | $1,440.40 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-720.97 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-720.97 | $720.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,441.94 | $1,441.94 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-723.48 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $14.19 | $723.48 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-709.29 | $709.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,418.58 | $1,418.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 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 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-17.99 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.99 | $17.99 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-17.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.94 | $17.94 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $59.36 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $71.51 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $59.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |