Tax Account 04-260-05-026
Owners
AMERICAN STANDARD INC
C/O FANDLGAGNON
6375 S PECOS RD STE 212
LAS VEGAS, NV 89120-3271
Account Summary
| Account ID | 04-260-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 101 WILLIAM WHITE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78,936.45 |
| Taxed incl Special Assessments | $78,936.45 |
| Paid | $78,936.45 |
| 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 | $78,936.45 | $0.00 | $0.00 | $78,936.45 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $102,586.60 | $10.00 | $5,129.33 | $107,725.93 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $104,086.62 | $0.00 | $0.00 | $104,086.62 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $88,203.48 | $0.00 | $0.00 | $88,203.48 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $87,847.78 | $0.00 | $3,513.91 | $91,361.69 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $90,118.98 | $10.00 | $5,407.14 | $95,536.12 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $89,806.96 | $0.00 | $0.00 | $89,806.96 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $95,284.70 | $0.00 | $3,811.39 | $99,096.09 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $95,447.96 | $0.00 | $0.00 | $95,447.96 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $81,289.96 | $0.00 | $0.00 | $81,289.96 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $80,847.88 | $0.00 | $0.00 | $80,847.88 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $82,167.24 | $0.00 | $0.00 | $82,167.24 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $81,493.02 | $0.00 | $0.00 | $81,493.02 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $84,763.58 | $0.00 | $0.00 | $84,763.58 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $84,335.36 | $0.00 | $0.00 | $84,335.36 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $84,027.68 | $0.00 | $0.00 | $84,027.68 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $84,912.80 | $0.00 | $0.00 | $84,912.80 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $82,204.78 | $0.00 | $0.00 | $82,204.78 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $83,795.12 | $0.00 | $0.00 | $83,795.12 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $80,914.38 | $0.00 | $0.00 | $80,914.38 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $78,248.98 | $0.00 | $0.00 | $78,248.98 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $84,925.52 | $0.00 | $0.00 | $84,925.52 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $83,635.60 | $0.00 | $0.00 | $83,635.60 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $91,110.82 | $0.00 | $0.00 | $91,110.82 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $84,710.90 | $0.00 | $0.00 | $84,710.90 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $95,006.48 | $0.00 | $0.00 | $95,006.48 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $91,053.56 | $0.00 | $0.00 | $91,053.56 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $89,706.56 | $0.00 | $0.00 | $89,706.56 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $91,899.80 | $0.00 | $0.00 | $91,899.80 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1,343.00 | $0.00 | $0.00 | $1,343.00 | $0.00 | $0.00 | 9.2239 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 290.01 | 292.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 424.16 | 428.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 424.16 | 428.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 349.75 | 353.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 349.75 | 353.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 357.77 | 361.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 357.77 | 361.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 379.33 | 383.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 379.33 | 383.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 238.87 | 241.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 238.87 | 241.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 243.62 | 246.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 243.62 | 246.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 364.99 | 368.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | TRANE TECHNOLOGIES WT 26049009068716 | $-78,936.45 | $0.00 |
| 01/19/2026 | Bill | AMERICAN STANDARD INC | $78,936.45 | $78,936.45 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-449.86 | $10.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-107,266.07 | $459.86 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $107,725.93 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $5,129.33 | $107,715.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102,586.60 | $102,586.60 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-428.44 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-103,658.18 | $428.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104,086.62 | $104,086.62 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-353.28 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-87,850.20 | $353.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $88,203.48 | $88,203.48 |
| 12/16/2022 | LIEN | 2021 Redemption Payment | $-94,792.94 | $0.00 |
| 12/16/2022 | LIEN | 2021 Redemption Interest/Fee | $3,426.25 | $94,792.94 |
| 12/16/2022 | LIEN | 2020 Redemption Payment | $-106,306.51 | $91,366.69 |
| 12/16/2022 | LIEN | 2020 Redemption Interest/Fee | $10,756.39 | $197,673.20 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-90,994.28 | $186,916.81 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-367.41 | $277,911.09 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $3,513.91 | $278,278.50 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $91,366.69 | $274,764.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87,847.78 | $183,397.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $95,550.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-95,143.06 | $95,560.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-383.06 | $190,703.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5,407.14 | $191,086.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $185,679.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $95,550.12 | $185,669.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $90,118.98 | $90,118.98 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-89,445.58 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-361.38 | $89,445.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89,806.96 | $89,806.96 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-398.49 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-98,697.60 | $398.49 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $3,811.39 | $99,096.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95,284.70 | $95,284.70 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-95,064.80 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-383.16 | $95,064.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95,447.96 | $95,447.96 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-81,048.68 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-241.28 | $81,048.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $81,289.96 | $81,289.96 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-241.28 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-80,606.60 | $241.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $80,847.88 | $80,847.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-40,960.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-123.04 | $40,960.58 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-40,960.58 | $41,083.62 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-123.04 | $82,044.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $82,167.24 | $82,167.24 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-81,246.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-246.08 | $81,246.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $81,493.02 | $81,493.02 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-368.68 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-84,394.90 | $368.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $84,763.58 | $84,763.58 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-84,335.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $84,335.36 | $84,335.36 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-84,027.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $84,027.68 | $84,027.68 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-84,912.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $84,912.80 | $84,912.80 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-82,204.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $82,204.78 | $82,204.78 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-83,795.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $83,795.12 | $83,795.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-80,914.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $80,914.38 | $80,914.38 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-78,248.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $78,248.98 | $78,248.98 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-84,925.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $84,925.52 | $84,925.52 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-83,635.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $83,635.60 | $83,635.60 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-91,110.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91,110.82 | $91,110.82 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-84,710.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $84,710.90 | $84,710.90 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-95,006.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95,006.48 | $95,006.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-45,526.78 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-45,526.78 | $45,526.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $91,053.56 | $91,053.56 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-44,853.28 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-44,853.28 | $44,853.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $89,706.56 | $89,706.56 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-45,949.90 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-45,949.90 | $45,949.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91,899.80 | $91,899.80 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-671.50 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-671.50 | $671.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,343.00 | $1,343.00 |