Tax Account 05-070-06-008
Owners
21ST CENTURY LAND LLC
601 5TH AVE
SCOTTSBLUFF, NE 69361-3581
Account Summary
| Account ID | 05-070-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 861 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,451.16 |
| Taxed incl Special Assessments | $11,451.16 |
| Paid | $11,451.16 |
| 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 | $11,451.16 | $0.00 | $0.00 | $11,451.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,706.96 | $0.00 | $0.00 | $6,706.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,785.00 | $0.00 | $0.00 | $6,785.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,135.52 | $0.00 | $0.00 | $8,135.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,109.40 | $0.00 | $0.00 | $8,109.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,061.34 | $0.00 | $0.00 | $8,061.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,038.78 | $0.00 | $0.00 | $8,038.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,043.16 | $0.00 | $0.00 | $8,043.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,059.04 | $0.00 | $0.00 | $8,059.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,442.28 | $0.00 | $48.85 | $2,491.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,421.86 | $0.00 | $0.00 | $2,421.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,749.38 | $0.00 | $0.00 | $2,749.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,731.44 | $0.00 | $0.00 | $2,731.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,876.50 | $0.00 | $0.00 | $2,876.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,868.04 | $0.00 | $0.00 | $2,868.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,316.00 | $0.00 | $0.00 | $3,316.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,344.28 | $0.00 | $66.89 | $3,411.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,238.74 | $0.00 | $64.77 | $3,303.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,288.72 | $0.00 | $0.00 | $3,288.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,180.08 | $0.00 | $0.00 | $2,180.08 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | 21ST CENTURY LAND LLC CHECK 430487 M KW .01 TO PC | $-5,725.58 | $0.00 |
| 03/04/2026 | PAYMENT | 21ST CENTURY LAND LLC CHECK 427139 M KW | $-5,725.58 | $5,725.58 |
| 01/19/2026 | BILL | 21ST CENTURY LAND LLC | $11,451.16 | $11,451.16 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,684.66 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $6,684.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,706.96 | $6,706.96 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6,762.70 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $6,762.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,785.00 | $6,785.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-8,109.58 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $8,109.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,135.52 | $8,135.52 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8,083.46 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $8,083.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,109.40 | $8,109.40 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8,035.60 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $8,035.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,061.34 | $8,061.34 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8,013.04 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.74 | $8,013.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,038.78 | $8,038.78 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8,017.42 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $8,017.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,043.16 | $8,043.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4,013.62 | $15.90 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $945.67 | $4,029.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,959.29 | $3,083.85 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $8,043.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,059.04 | $8,059.04 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,485.23 | $5.90 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $48.85 | $2,491.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,442.28 | $2,442.28 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,416.08 | $5.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,421.86 | $2,421.86 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,742.84 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $2,742.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,749.38 | $2,749.38 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,724.90 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $2,724.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,731.44 | $2,731.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,869.64 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $2,869.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,876.50 | $2,876.50 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,868.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,868.04 | $2,868.04 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-3,316.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,316.00 | $3,316.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,411.17 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $66.89 | $3,411.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,344.28 | $3,344.28 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,303.51 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $64.77 | $3,303.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,238.74 | $3,238.74 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.36 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.36 | $1,644.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,288.72 | $3,288.72 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,180.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,180.08 | $2,180.08 |