Tax Account 05-060-10-007
Owners
OSPREY STORAGE INDUSTRIAL LLC
9515 HILLWOOD DR
LAS VEGAS, NV 89134-0527
Account Summary
| Account ID | 05-060-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 749 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $104,111.92 |
| Taxed incl Special Assessments | $104,111.92 |
| Paid | $104,111.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $104,111.92 | $0.00 | $0.00 | $104,111.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $75,682.34 | $0.00 | $0.00 | $75,682.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $76,563.90 | $0.00 | $0.00 | $76,563.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $39,113.24 | $0.00 | $0.00 | $39,113.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $39,004.44 | $0.00 | $0.00 | $39,004.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $38,745.08 | $0.00 | $0.00 | $38,745.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $38,637.06 | $0.00 | $0.00 | $38,637.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,446.30 | $0.00 | $0.00 | $5,446.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,452.96 | $0.00 | $0.00 | $5,452.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,730.98 | $0.00 | $13.65 | $2,744.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,708.12 | $10.00 | $162.49 | $2,880.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 360.20 | 363.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 260.29 | 262.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 260.29 | 262.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.53 | 130.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.53 | 130.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 136.62 | 138.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 136.62 | 138.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | OSPREY STORAGE INDUSTRIAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-52,055.96 | $0.00 |
| 02/26/2026 | PAYMENT | OSPREY STORAGE INDUSTRIAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-52,055.96 | $52,055.96 |
| 01/19/2026 | BILL | OSPREY STORAGE INDUSTRIAL LLC | $104,111.92 | $104,111.92 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-37,709.71 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-131.46 | $37,709.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-37,709.71 | $37,841.17 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-131.46 | $75,550.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $75,682.34 | $75,682.34 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-38,150.49 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-131.46 | $38,150.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-131.46 | $38,281.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38,150.49 | $38,413.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $76,563.90 | $76,563.90 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-19,491.20 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-65.42 | $19,491.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-19,491.20 | $19,556.62 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-65.42 | $39,047.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $39,113.24 | $39,113.24 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-65.42 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-19,436.80 | $65.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19,436.80 | $19,502.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-65.42 | $38,939.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $39,004.44 | $39,004.44 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-19,303.54 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-69.00 | $19,303.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-69.00 | $19,372.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19,303.54 | $19,441.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38,745.08 | $38,745.08 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-69.00 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-19,249.53 | $69.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-69.00 | $19,318.53 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-19,249.53 | $19,387.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $38,637.06 | $38,637.06 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5,428.88 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $5,428.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,446.30 | $5,446.30 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5,435.54 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.42 | $5,435.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,452.96 | $5,452.96 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.88 | $3.26 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $13.65 | $1,379.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.26 | $1,365.49 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $2,727.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,730.98 | $2,730.98 |
| 11/18/2016 | LIEN | 2015 Redemption Payment | $-2,947.86 | $0.00 |
| 11/18/2016 | LIEN | 2015 Redemption Interest/Fee | $55.25 | $2,947.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $2,892.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,899.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,863.76 | $2,909.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $162.49 | $5,773.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $5,610.73 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,892.61 | $5,600.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,708.12 | $2,708.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |