Tax Account 04-260-05-020
Owners
AMERICAN STANDARD INC
C/O FANDLGAGNON
6375 S PECOS RD STE 212
LAS VEGAS, NV 89120-3271
Account Summary
| Account ID | 04-260-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 101 WILLIAM WHITE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $158,819.70 |
| Taxed incl Special Assessments | $158,819.70 |
| Paid | $158,819.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $158,819.70 | $0.00 | $0.00 | $158,819.70 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $106,656.22 | $10.00 | $5,332.81 | $111,999.03 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $108,215.76 | $0.00 | $0.00 | $108,215.76 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $91,023.56 | $0.00 | $0.00 | $91,023.56 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $90,656.48 | $0.00 | $0.00 | $90,656.48 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $84,972.20 | $10.00 | $5,098.33 | $90,080.53 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $84,679.32 | $0.00 | $0.00 | $84,679.32 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $99,340.36 | $0.00 | $0.00 | $99,340.36 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $99,510.56 | $0.00 | $0.00 | $99,510.56 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $110,852.40 | $0.00 | $0.00 | $110,852.40 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $110,249.56 | $0.00 | $0.00 | $110,249.56 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $121,059.18 | $0.00 | $0.00 | $121,059.18 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $120,065.82 | $0.00 | $0.00 | $120,065.82 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $129,099.39 | $0.00 | $0.00 | $129,099.39 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $128,447.18 | $0.00 | $0.00 | $128,447.18 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $127,982.52 | $0.00 | $0.00 | $127,982.52 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $129,329.78 | $0.00 | $0.00 | $129,329.78 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $129,596.38 | $0.00 | $0.00 | $129,596.38 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $132,103.56 | $0.00 | $0.00 | $132,103.56 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $137,623.40 | $0.00 | $0.00 | $137,623.40 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $133,089.96 | $0.00 | $0.00 | $133,089.96 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $144,138.06 | $0.00 | $0.00 | $144,138.06 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $141,948.76 | $0.00 | $0.00 | $141,948.76 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $140,175.00 | $0.00 | $0.00 | $140,175.00 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $130,328.64 | $0.00 | $0.00 | $130,328.64 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $151,264.54 | $0.00 | $0.00 | $151,264.54 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $152,279.96 | $0.00 | $0.00 | $152,279.96 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $159,156.32 | $0.00 | $0.00 | $159,156.32 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $147,547.82 | $0.00 | $0.00 | $147,547.82 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $149,483.46 | $0.00 | $0.00 | $149,483.46 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $149,018.34 | $0.00 | $0.00 | $149,018.34 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 670.84 | 677.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 440.99 | 445.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 440.99 | 445.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 360.91 | 364.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 360.91 | 364.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 337.33 | 340.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 337.33 | 340.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 395.47 | 399.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 395.47 | 399.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 325.73 | 329.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 325.73 | 329.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 358.93 | 362.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 358.93 | 362.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 555.89 | 561.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | TRANE TECHNOLOGIES WT 26049009068716 | $-158,819.70 | $0.00 |
| 01/19/2026 | Bill | AMERICAN STANDARD INC | $158,819.70 | $158,819.70 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-111,521.32 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-467.71 | $111,521.32 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $111,989.03 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $111,999.03 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $5,332.81 | $111,989.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $106,656.22 | $106,656.22 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-107,770.32 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-445.44 | $107,770.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $108,215.76 | $108,215.76 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-364.56 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-90,659.00 | $364.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $91,023.56 | $91,023.56 |
| 12/16/2022 | LIEN | 2020 Redemption Payment | $-100,237.16 | $0.00 |
| 12/16/2022 | LIEN | 2020 Redemption Interest/Fee | $10,142.63 | $100,237.16 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-90,291.92 | $90,094.53 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-364.56 | $180,386.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $90,656.48 | $180,751.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $90,094.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-361.18 | $90,104.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-89,709.35 | $90,465.71 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5,098.33 | $180,175.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $175,076.73 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $90,094.53 | $175,066.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $84,972.20 | $84,972.20 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-84,338.58 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-340.74 | $84,338.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $84,679.32 | $84,679.32 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-98,940.90 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-399.46 | $98,940.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99,340.36 | $99,340.36 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-399.46 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-99,111.10 | $399.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99,510.56 | $99,510.56 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-110,523.38 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-329.02 | $110,523.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $110,852.40 | $110,852.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-109,920.54 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-329.02 | $109,920.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $110,249.56 | $110,249.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-60,348.31 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-181.28 | $60,348.31 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-60,348.31 | $60,529.59 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-181.28 | $120,877.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $121,059.18 | $121,059.18 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-119,703.26 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-362.56 | $119,703.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $120,065.82 | $120,065.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-561.51 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-128,537.88 | $561.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $129,099.39 | $129,099.39 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-128,447.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $128,447.18 | $128,447.18 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-127,982.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $127,982.52 | $127,982.52 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-129,329.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $129,329.78 | $129,329.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-129,596.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $129,596.38 | $129,596.38 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-132,103.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $132,103.56 | $132,103.56 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-137,623.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $137,623.40 | $137,623.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-133,089.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $133,089.96 | $133,089.96 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-144,138.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $144,138.06 | $144,138.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-141,948.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $141,948.76 | $141,948.76 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-140,175.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $140,175.00 | $140,175.00 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-130,328.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130,328.64 | $130,328.64 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-151,264.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151,264.54 | $151,264.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-76,139.98 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-76,139.98 | $76,139.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152,279.96 | $152,279.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-79,578.16 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-79,578.16 | $79,578.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $159,156.32 | $159,156.32 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-73,773.91 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-73,773.91 | $73,773.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $147,547.82 | $147,547.82 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-74,741.73 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-74,741.73 | $74,741.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $149,483.46 | $149,483.46 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-74,509.17 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-74,509.17 | $74,509.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $149,018.34 | $149,018.34 |