Tax Account 05-114-37-026
Owners
D S T G F LLC TUSCANY SERIES 121
1930 VILLAGE CENTER CIR # 3-292
#3-292
LAS VEGAS, NV 89134-6299
Account Summary
| Account ID | 05-114-37-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.16 |
| Taxed incl Special Assessments | $59.16 |
| Paid | $29.58 |
| Bill Total | $59.16 |
| Interest | $0.00 |
| Bill Balance | $29.58 |
| Prior Billed* | $29.58 |
| Total Account Balance** | $29.58 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $63.44 | $0.00 | $0.00 | $63.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $64.12 | $0.00 | $0.00 | $64.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $71.32 | $0.00 | $0.00 | $71.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $73.14 | $0.00 | $0.00 | $73.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $68.97 | $0.00 | $0.00 | $68.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $69.26 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.98 | $0.00 | $0.00 | $61.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $63.10 | $0.00 | $0.00 | $63.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $59.10 | $0.00 | $0.59 | $59.69 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $56.54 | $0.00 | $2.83 | $59.37 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $58.16 | $0.00 | $2.33 | $60.49 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $57.34 | $12.15 | $3.44 | $72.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .92 | .93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-29.58 | $29.58 |
| 01/19/2026 | Bill | D S T G F LLC TUSCANY SERIES 121 | $59.16 | $59.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.07 | $0.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.65 | $31.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.07 | $32.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.44 | $63.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $0.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $32.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $63.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.12 | $64.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $34.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $35.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.56 | $35.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.48 | $70.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.66 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.66 | $35.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.32 | $71.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $36.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-36.17 | $36.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $73.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $73.70 | $73.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-36.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $36.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-36.17 | $36.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $73.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $73.70 | $73.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-32.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $32.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $33.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-32.80 | $34.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $66.96 | $66.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $33.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $33.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.13 | $34.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.62 | $67.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-36.21 | $0.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $36.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-36.21 | $37.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $73.42 | $73.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-36.07 | $0.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $36.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-36.07 | $37.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $73.14 | $73.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-34.49 | $0.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-34.49 | $34.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $69.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $69.94 | $69.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-34.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $34.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-34.57 | $35.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $69.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.10 | $70.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-34.02 | $0.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $34.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-34.02 | $34.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.97 | $68.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-33.34 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-33.34 | $33.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $66.68 | $66.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-35.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-35.62 | $35.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.24 | $71.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-34.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-34.63 | $34.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.26 | $69.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-30.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-30.99 | $30.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.98 | $61.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-31.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-31.55 | $31.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $63.10 | $63.10 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-59.69 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $0.59 | $59.69 |
| 05/17/2007 | LIEN | 2005 Redemption Payment | $-70.16 | $59.10 |
| 05/17/2007 | LIEN | 2005 Redemption Interest/Fee | $5.79 | $129.26 |
| 05/17/2007 | LIEN | 2004 Redemption Payment | $-79.90 | $123.47 |
| 05/17/2007 | LIEN | 2004 Redemption Interest/Fee | $14.41 | $203.37 |
| 05/17/2007 | LIEN | 2003 Redemption Payment | $-108.55 | $188.96 |
| 05/17/2007 | LIEN | 2003 Redemption Interest/Fee | $31.62 | $297.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.10 | $265.89 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-59.37 | $206.79 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $2.83 | $266.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $64.37 | $263.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $56.54 | $198.96 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-60.49 | $142.42 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $2.33 | $202.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $65.49 | $200.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $58.16 | $135.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $76.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-60.78 | $89.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $149.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.44 | $137.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $76.93 | $134.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $57.34 | $57.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |