Tax Account 05-071-05-008
Owners
KUNA ENTERPRISES I LP
984 SAND IRON
INCLINE VILLAGE, NV 89451-8913
Account Summary
| Account ID | 05-071-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $111,448.58 |
| Taxed incl Special Assessments | $111,448.58 |
| Paid | $111,448.58 |
| 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 | $111,448.58 | $0.00 | $0.00 | $111,448.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $87,620.18 | $0.00 | $0.00 | $87,620.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $88,639.74 | $0.00 | $0.00 | $88,639.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $101,893.70 | $0.00 | $0.00 | $101,893.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $101,566.50 | $0.00 | $0.00 | $101,566.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $108,232.06 | $0.00 | $0.00 | $108,232.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107,934.22 | $0.00 | $0.00 | $107,934.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $107,993.12 | $0.00 | $0.00 | $107,993.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $108,125.08 | $0.00 | $0.00 | $108,125.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $109,941.66 | $0.00 | $0.00 | $109,941.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $109,021.68 | $0.00 | $0.00 | $109,021.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $116,512.74 | $0.00 | $0.00 | $116,512.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $115,752.58 | $0.00 | $0.00 | $115,752.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $116,335.54 | $0.00 | $0.00 | $116,335.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $115,992.94 | $0.00 | $0.00 | $115,992.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $118,040.30 | $0.00 | $0.00 | $118,040.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $119,029.94 | $0.00 | $0.00 | $119,029.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $119,658.02 | $0.00 | $0.00 | $119,658.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $121,505.02 | $0.00 | $0.00 | $121,505.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $124,714.48 | $0.00 | $0.00 | $124,714.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $119,924.48 | $0.00 | $0.00 | $119,924.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $120,864.52 | $0.00 | $0.00 | $120,864.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $118,907.08 | $0.00 | $0.00 | $118,907.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $112,680.50 | $0.00 | $0.00 | $112,680.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $105,335.64 | $0.00 | $0.00 | $105,335.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,958.48 | $0.00 | $0.00 | $1,958.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,948.02 | $0.00 | $0.00 | $1,948.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,033.62 | $0.00 | $101.68 | $2,135.30 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 356.06 | 359.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 291.04 | 293.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 291.04 | 293.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 321.75 | 325.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 321.75 | 325.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 342.08 | 345.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 342.08 | 345.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 342.08 | 345.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 342.08 | 345.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 257.22 | 259.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 257.22 | 259.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 274.69 | 277.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 274.69 | 277.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 274.78 | 277.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | KUNA ENTERPRISES I LP CHECK 223877 M*TR | $-55,724.29 | $0.00 |
| 02/18/2026 | PAYMENT | ALBERTSONS COMPANIES INC CHECK 87665760 | $-55,724.29 | $55,724.29 |
| 01/19/2026 | BILL | KUNA ENTERPRISES I LP | $111,448.58 | $111,448.58 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-146.99 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-43,663.10 | $146.99 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-43,663.10 | $43,810.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-146.99 | $87,473.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $87,620.18 | $87,620.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-146.99 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-44,172.88 | $146.99 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-146.99 | $44,319.87 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-44,172.88 | $44,466.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $88,639.74 | $88,639.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-50,784.35 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-162.50 | $50,784.35 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-162.50 | $50,946.85 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-50,784.35 | $51,109.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $101,893.70 | $101,893.70 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-50,620.75 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-162.50 | $50,620.75 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-162.50 | $50,783.25 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-50,620.75 | $50,945.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $101,566.50 | $101,566.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-172.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-53,943.26 | $172.77 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-53,943.26 | $54,116.03 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-172.77 | $108,059.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $108,232.06 | $108,232.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-53,794.34 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-172.77 | $53,794.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-172.77 | $53,967.11 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-53,794.34 | $54,139.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $107,934.22 | $107,934.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-53,823.79 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-172.77 | $53,823.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-172.77 | $53,996.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-53,823.79 | $54,169.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $107,993.12 | $107,993.12 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-53,889.77 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-172.77 | $53,889.77 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-172.77 | $54,062.54 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-53,889.77 | $54,235.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $108,125.08 | $108,125.08 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-54,840.92 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-129.91 | $54,840.92 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-54,840.92 | $54,970.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-129.91 | $109,811.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $109,941.66 | $109,941.66 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-54,380.93 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-129.91 | $54,380.93 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-129.91 | $54,510.84 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-54,380.93 | $54,640.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $109,021.68 | $109,021.68 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-58,117.64 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-138.73 | $58,117.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-58,117.64 | $58,256.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-138.73 | $116,374.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $116,512.74 | $116,512.74 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-138.73 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-57,737.56 | $138.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-57,737.56 | $57,876.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-138.73 | $115,613.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $115,752.58 | $115,752.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-58,028.99 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-138.78 | $58,028.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-58,028.99 | $58,167.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-138.78 | $116,196.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $116,335.54 | $116,335.54 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-57,996.47 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-57,996.47 | $57,996.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $115,992.94 | $115,992.94 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-59,020.15 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-59,020.15 | $59,020.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $118,040.30 | $118,040.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-59,514.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-59,514.97 | $59,514.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $119,029.94 | $119,029.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-59,829.01 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-59,829.01 | $59,829.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $119,658.02 | $119,658.02 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-60,752.51 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-60,752.51 | $60,752.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $121,505.02 | $121,505.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-62,357.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-62,357.24 | $62,357.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $124,714.48 | $124,714.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-59,962.24 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-59,962.24 | $59,962.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $119,924.48 | $119,924.48 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-60,432.26 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-60,432.26 | $60,432.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $120,864.52 | $120,864.52 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-59,453.54 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-59,453.54 | $59,453.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $118,907.08 | $118,907.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-56,340.25 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-56,340.25 | $56,340.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $112,680.50 | $112,680.50 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-52,667.82 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-52,667.82 | $52,667.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $105,335.64 | $105,335.64 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-979.24 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-979.24 | $979.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,958.48 | $1,958.48 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,948.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,948.02 | $1,948.02 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,135.30 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $101.68 | $2,135.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,033.62 | $2,033.62 |