Tax Account 04-340-00-054
Owners
UNION PACIFIC RR CO
C/O PROPERTY TAX DEPT
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001
Account Summary
| Account ID | 04-340-00-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $320.02 |
| Taxed incl Special Assessments | $320.02 |
| Paid | $320.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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 | $320.02 | $0.00 | $0.00 | $320.02 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $6.56 | $0.00 | $0.00 | $6.56 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $7.53 | $0.00 | $0.00 | $7.53 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $3.23 | $0.00 | $0.00 | $3.23 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 10.2672 | 70U |
| 2014 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 10.2395 | 70U |
| 2013 REAL ESTATE TAXES | $2.75 | $0.00 | $0.00 | $2.75 | $0.00 | $0.00 | 10.1752 | 70U |
| 2012 REAL ESTATE TAXES | $2.77 | $0.00 | $0.00 | $2.77 | $0.00 | $0.00 | 10.2209 | 70U |
| 2011 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 10.2154 | 70U |
| 2010 REAL ESTATE TAXES | $2.78 | $0.00 | $0.00 | $2.78 | $0.00 | $0.00 | 10.3104 | 70U |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3934 | 70U |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3974 | 70U |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5516 | 70U |
| 2006 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $2.53 | $0.00 | $0.00 | $2.53 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $2.77 | $0.00 | $0.00 | $2.77 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 04637 | $-320.02 | $0.00 |
| 01/19/2026 | BILL | UNION PACIFIC RR CO | $320.02 | $320.02 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-6.17 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6.17 | $6.17 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.24 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $6.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6.56 | $6.56 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $7.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.53 | $7.53 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-7.19 | $0.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7.51 | $7.51 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.23 | $3.23 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.77 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.91 | $2.91 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $2.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.91 | $2.91 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $2.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.92 | $2.92 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.88 | $2.88 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.87 | $2.87 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.76 | $2.76 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.75 | $2.75 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $0.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.77 | $2.77 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-2.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.76 | $2.76 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.78 | $2.78 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.12 | $3.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.12 | $3.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3.17 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3.17 | $3.17 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3.38 | $3.38 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3.29 | $3.29 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3.51 | $3.51 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3.44 | $3.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-3.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3.36 | $3.36 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-2.47 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.47 | $2.47 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2.45 | $2.45 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2.47 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.47 | $2.47 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-2.53 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.53 | $2.53 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-2.59 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.59 | $2.59 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-2.77 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.77 | $2.77 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-2.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.76 | $2.76 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.50 | $2.50 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.50 | $2.50 |