Tax Account 04-181-23-003
Owners
RHINO HOLDINGS PUEBLO LLC
2200 PASEO VERDE PKWY SUITE 260
LAS VEGAS, NV 89052-2703
Account Summary
| Account ID | 04-181-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 745 DESERT FLOWER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $139,163.00 |
| Taxed incl Special Assessments | $139,163.00 |
| Paid | $69,581.50 |
| Bill Total | $139,163.00 |
| Interest | $0.00 |
| Bill Balance | $69,581.50 |
| Prior Billed* | $69,581.50 |
| Total Account Balance** | $69,581.50 |
| 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 | $139,238.48 | $0.00 | $0.00 | $139,238.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $140,757.74 | $0.00 | $0.00 | $140,757.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $62,458.56 | $0.00 | $312.30 | $62,770.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $62,682.06 | $0.00 | $0.00 | $62,682.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $63,722.30 | $0.00 | $0.00 | $63,722.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $63,735.86 | $0.00 | $0.00 | $63,735.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $57,117.76 | $0.00 | $0.00 | $57,117.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $57,697.12 | $0.00 | $0.00 | $57,697.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $53,769.04 | $0.00 | $0.00 | $53,769.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $53,565.22 | $0.00 | $0.00 | $53,565.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $53,671.62 | $0.00 | $0.00 | $53,671.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $53,792.94 | $0.00 | $0.00 | $53,792.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $53,393.51 | $0.00 | $0.00 | $53,393.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $52,123.50 | $0.00 | $0.00 | $52,123.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $57,502.18 | $0.00 | $0.00 | $57,502.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $55,753.32 | $0.00 | $0.00 | $55,753.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $55,791.06 | $0.00 | $0.00 | $55,791.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $56,791.66 | $0.00 | $0.00 | $56,791.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $54,519.00 | $0.00 | $0.00 | $54,519.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $62,803.50 | $0.00 | $0.00 | $62,803.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $72,200.66 | $0.00 | $0.00 | $72,200.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $71,187.04 | $0.00 | $0.00 | $71,187.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $70,804.26 | $0.00 | $0.00 | $70,804.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69,632.30 | $0.00 | $0.00 | $69,632.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $69,642.46 | $0.00 | $0.00 | $69,642.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $65,458.10 | $0.00 | $0.00 | $65,458.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $81,716.04 | $0.00 | $0.00 | $81,716.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $82,533.20 | $0.00 | $0.00 | $82,533.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $77,267.86 | $0.00 | $0.00 | $77,267.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $79,097.18 | $0.00 | $0.00 | $79,097.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $74,379.84 | $0.00 | $0.00 | $74,379.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $74,379.84 | $0.00 | $0.00 | $74,379.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $72,834.44 | $0.00 | $0.00 | $72,834.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $72,834.44 | $0.00 | $0.00 | $72,834.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $64,227.32 | $0.00 | $0.00 | $64,227.32 | $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 | 730.60 | 368.98 | 369.00 | 369.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 801.86 | 809.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 801.86 | 809.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 290.56 | 293.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 290.56 | 293.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 291.32 | 294.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 291.32 | 294.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 291.32 | 294.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 291.32 | 294.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 201.48 | 203.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 201.48 | 203.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 201.48 | 203.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 201.48 | 203.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 198.43 | 200.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | KEYBANK NATIONAL ASSOC CHECK 17147 M KW | $-69,581.50 | $69,581.50 |
| 01/19/2026 | Bill | RHINO HOLDINGS PUEBLO LLC | $139,163.00 | $139,163.00 |
| 09/23/2025 | PAYMENT | 2024 - Bill Payment | $22,805.38 | $0.00 |
| 09/23/2025 | PAYMENT | 2023 - Bill Payment | $23,055.68 | $-22,805.38 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-404.98 | $-45,861.06 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-80,616.95 | $-45,456.08 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-80,616.95 | $35,160.87 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-404.98 | $115,777.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $139,238.48 | $116,182.80 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-404.98 | $-23,055.68 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-81,501.73 | $-22,650.70 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-404.98 | $58,851.03 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-81,501.73 | $59,256.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $140,757.74 | $140,757.74 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-146.75 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-31,082.53 | $146.75 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-148.22 | $31,229.28 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-31,393.36 | $31,377.50 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $312.30 | $62,770.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $62,458.56 | $62,458.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-31,194.28 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-146.75 | $31,194.28 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-31,194.28 | $31,341.03 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-146.75 | $62,535.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62,682.06 | $62,682.06 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-147.13 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-31,714.02 | $147.13 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-147.13 | $31,861.15 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-31,714.02 | $32,008.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63,722.30 | $63,722.30 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-147.13 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-31,720.80 | $147.13 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-31,720.80 | $31,867.93 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-147.13 | $63,588.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63,735.86 | $63,735.86 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-147.13 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-28,411.75 | $147.13 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-28,411.75 | $28,558.88 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-147.13 | $56,970.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $57,117.76 | $57,117.76 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-147.13 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-28,701.43 | $147.13 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-147.13 | $28,848.56 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-28,701.43 | $28,995.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $57,697.12 | $57,697.12 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-101.76 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-26,782.76 | $101.76 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-26,782.76 | $26,884.52 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-101.76 | $53,667.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53,769.04 | $53,769.04 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-26,680.85 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-101.76 | $26,680.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-26,680.85 | $26,782.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-101.76 | $53,463.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53,565.22 | $53,565.22 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-101.76 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-26,734.05 | $101.76 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-101.76 | $26,835.81 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-26,734.05 | $26,937.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53,671.62 | $53,671.62 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-26,794.71 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-101.76 | $26,794.71 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-101.76 | $26,896.47 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-26,794.71 | $26,998.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53,792.94 | $53,792.94 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-200.43 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-53,193.08 | $200.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53,393.51 | $53,393.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-26,061.75 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-26,061.75 | $26,061.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $52,123.50 | $52,123.50 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-28,751.09 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-28,751.09 | $28,751.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57,502.18 | $57,502.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-27,876.66 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-27,876.66 | $27,876.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55,753.32 | $55,753.32 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-27,895.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-27,895.53 | $27,895.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55,791.06 | $55,791.06 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-56,791.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $56,791.66 | $56,791.66 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-54,519.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $54,519.00 | $54,519.00 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-62,803.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $62,803.50 | $62,803.50 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-72,200.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $72,200.66 | $72,200.66 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-71,187.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $71,187.04 | $71,187.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-70,804.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $70,804.26 | $70,804.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-34,816.15 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-34,816.15 | $34,816.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69,632.30 | $69,632.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-34,821.23 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-34,821.23 | $34,821.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $69,642.46 | $69,642.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-32,729.05 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-32,729.05 | $32,729.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $65,458.10 | $65,458.10 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-40,858.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-40,858.02 | $40,858.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81,716.04 | $81,716.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-41,266.60 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-41,266.60 | $41,266.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82,533.20 | $82,533.20 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-38,633.93 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-38,633.93 | $38,633.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77,267.86 | $77,267.86 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-39,548.59 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-39,548.59 | $39,548.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $79,097.18 | $79,097.18 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-37,189.92 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-37,189.92 | $37,189.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $74,379.84 | $74,379.84 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-37,189.92 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-37,189.92 | $37,189.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $74,379.84 | $74,379.84 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-36,417.22 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-36,417.22 | $36,417.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $72,834.44 | $72,834.44 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-36,417.22 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-36,417.22 | $36,417.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $72,834.44 | $72,834.44 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-32,113.66 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-32,113.66 | $32,113.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64,227.32 | $64,227.32 |