Tax Account 95-210-01-036
Owners
SECRETARY OF VETERANS AFFAIRS
3401 WEST END AVE
STE 760W
NASHVILLE, TN 37203
Account Summary
| Account ID | 95-210-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1344 N BLAZING STAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,270.11 |
| Taxed incl Special Assessments | $2,270.11 |
| Paid | $2,270.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,270.11 | $0.00 | $0.00 | $2,270.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,117.70 | $0.00 | $0.00 | $2,117.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,142.02 | $0.00 | $0.00 | $2,142.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,808.12 | $0.00 | $0.00 | $1,808.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,575.74 | $0.00 | $0.00 | $1,575.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,399.42 | $0.00 | $0.00 | $1,399.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,261.08 | $0.00 | $0.00 | $1,261.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,262.60 | $0.00 | $0.00 | $1,262.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,189.84 | $0.00 | $0.00 | $1,189.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,179.96 | $0.00 | $0.00 | $1,179.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,076.94 | $0.00 | $0.00 | $1,076.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,119.28 | $0.00 | $0.00 | $1,119.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $2.05 | $207.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $9.87 | $207.29 | $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 | $3.96 | $136.12 | $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 | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $0.00 | $0.00 | $56.00 | $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 | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .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 | $-1,135.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,135.06 | $1,135.05 |
| 01/19/2026 | BILL | JONES ANDREW A/JONES CORRINA K | $2,270.11 | $2,270.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.86 | $16.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.86 | $1,058.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $2,100.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,117.70 | $2,117.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.02 | $16.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.02 | $1,071.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $2,125.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,142.02 | $2,142.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-892.15 | $11.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-892.15 | $904.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $1,796.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,808.12 | $1,808.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $777.75 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $787.87 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $797.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,575.74 | $1,575.74 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-692.97 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $692.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $701.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.97 | $710.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,403.94 | $1,403.94 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-690.71 | $9.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-690.71 | $699.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $1,390.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,399.42 | $1,399.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-622.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $622.49 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $630.54 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-622.49 | $638.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,261.08 | $1,261.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-623.25 | $8.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.25 | $631.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $1,254.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,262.60 | $1,262.60 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-589.83 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $589.83 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $594.92 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-589.83 | $600.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,189.84 | $1,189.84 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-584.89 | $5.09 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $589.98 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-584.89 | $595.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,179.96 | $1,179.96 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-533.83 | $4.64 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $538.47 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-533.83 | $543.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,076.94 | $1,076.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.34 | $4.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.34 | $534.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,065.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,069.96 | $1,069.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-559.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $559.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-559.96 | $564.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $1,124.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,129.68 | $1,129.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-559.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-559.64 | $559.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,119.28 | $1,119.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-603.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-603.39 | $603.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,206.78 | $1,206.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $608.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,216.28 | $1,216.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-307.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-307.88 | $307.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $615.76 | $615.76 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-207.35 | $0.00 |
| 05/16/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $207.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-207.29 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $9.87 | $207.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |