Tax Account 04-181-19-027
Owners
MAYWEED TRUST
3225 MCLEOD DR
SUITE 777
LAS VEGAS, NV 89121
Account Summary
| Account ID | 04-181-19-027 |
|---|---|
| Account Type | Real Estate |
| Location | 17 MAYWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.10 |
| Taxed incl Special Assessments | $1,758.10 |
| Paid | $879.05 |
| Bill Total | $1,758.10 |
| Interest | $0.00 |
| Bill Balance | $879.05 |
| Prior Billed* | $879.05 |
| Total Account Balance** | $879.05 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,737.24 | $0.00 | $0.00 | $1,737.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,756.80 | $0.00 | $0.00 | $1,756.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,585.40 | $0.00 | $0.00 | $1,585.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,635.94 | $0.00 | $0.00 | $1,635.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,500.04 | $0.00 | $0.00 | $1,500.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,179.44 | $0.00 | $0.00 | $1,179.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,191.22 | $0.00 | $0.00 | $1,191.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,062.12 | $0.00 | $0.00 | $1,062.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,058.14 | $0.00 | $0.00 | $1,058.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $995.38 | $0.00 | $0.00 | $995.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $997.62 | $0.00 | $0.00 | $997.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,062.61 | $0.00 | $0.00 | $1,062.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,027.14 | $0.00 | $0.00 | $1,027.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,116.06 | $0.00 | $0.00 | $1,116.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,121.12 | $0.00 | $0.00 | $1,121.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,141.22 | $0.00 | $45.65 | $1,186.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,000.70 | $0.00 | $40.03 | $1,040.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $957.68 | $0.00 | $38.31 | $995.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $945.42 | $10.00 | $56.73 | $1,012.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $932.16 | $0.00 | $4.66 | $936.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $843.74 | $0.00 | $16.87 | $860.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $771.12 | $0.00 | $0.00 | $771.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $778.84 | $0.00 | $0.00 | $778.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $772.40 | $0.00 | $0.00 | $772.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $824.54 | $0.00 | $0.00 | $824.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $824.54 | $0.00 | $0.00 | $824.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $877.26 | $0.00 | $0.00 | $877.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 18.81 | 18.83 | 18.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.25 | 14.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-879.05 | $879.05 |
| 01/19/2026 | Bill | MAYWEED TRUST | $1,758.10 | $1,758.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.32 | $21.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.32 | $868.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $1,715.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.24 | $1,737.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-857.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $857.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $878.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-857.10 | $899.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,756.80 | $1,756.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-777.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $777.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-777.38 | $792.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,570.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,585.40 | $1,585.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-802.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $802.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $817.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-802.65 | $833.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,635.94 | $1,635.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.17 | $13.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $750.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.17 | $763.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.04 | $1,500.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $736.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $750.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.22 | $763.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.14 | $1,500.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-577.67 | $12.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $589.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-577.67 | $601.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,179.44 | $1,179.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-583.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $583.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $595.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-583.56 | $607.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,191.22 | $1,191.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-523.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $523.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-523.81 | $531.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $1,054.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,062.12 | $1,062.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.82 | $7.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $529.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.82 | $536.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,058.14 | $1,058.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-490.88 | $6.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $497.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.88 | $504.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $995.38 | $995.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-492.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $492.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-492.00 | $498.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $990.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $997.62 | $997.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.11 | $7.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $531.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.11 | $538.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,062.61 | $1,062.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.57 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-513.57 | $513.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.14 | $1,027.14 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,116.06 | $1,116.06 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $541.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.56 | $1,082.56 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,121.12 | $0.00 |
| 01/16/2009 | LIEN | 2007 Redemption Payment | $-1,275.30 | $1,121.12 |
| 01/16/2009 | LIEN | 2007 Redemption Interest/Fee | $83.43 | $2,396.42 |
| 01/16/2009 | LIEN | 2006 Redemption Payment | $-1,265.34 | $2,312.99 |
| 01/16/2009 | LIEN | 2006 Redemption Interest/Fee | $219.61 | $3,578.33 |
| 01/16/2009 | LIEN | 2005 Redemption Payment | $-1,351.35 | $3,358.72 |
| 01/16/2009 | LIEN | 2005 Redemption Interest/Fee | $350.36 | $4,710.07 |
| 01/16/2009 | LIEN | 2004 Redemption Payment | $-1,497.37 | $4,359.71 |
| 01/16/2009 | LIEN | 2004 Redemption Interest/Fee | $481.22 | $5,857.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,121.12 | $5,375.86 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,186.87 | $4,254.74 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $45.65 | $5,441.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,191.87 | $5,395.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,141.22 | $4,204.09 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,040.73 | $3,062.87 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $40.03 | $4,103.60 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,045.73 | $4,063.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,000.70 | $3,017.84 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-995.99 | $2,017.14 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $38.31 | $3,013.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,000.99 | $2,974.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $957.68 | $1,973.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,002.15 | $1,016.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,018.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $56.73 | $2,028.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,971.57 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,016.15 | $1,961.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $945.42 | $945.42 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-470.74 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $4.66 | $470.74 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $466.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $932.16 | $932.16 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-988.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $988.60 | $988.60 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-892.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.34 | $892.34 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-860.61 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $16.87 | $860.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $843.74 | $843.74 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-414.40 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-414.40 | $414.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $828.80 | $828.80 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-385.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-385.56 | $385.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.12 | $771.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-389.42 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-389.42 | $389.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $778.84 | $778.84 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-772.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $772.40 | $772.40 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-395.34 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-395.34 | $395.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $790.68 | $790.68 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-412.27 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-412.27 | $412.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $824.54 | $824.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-824.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $824.54 | $824.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-922.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $922.66 | $922.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-922.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $922.66 | $922.66 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-877.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $877.26 | $877.26 |