Tax Account 05-114-37-035
Owners
D S T G F LLC
1930 VILLAGE CENTER CIR
#3-292
LAS VEGAS, NV 89134-6299
Account Summary
| Account ID | 05-114-37-035 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.26 |
| Taxed incl Special Assessments | $1,183.26 |
| Paid | $591.63 |
| Bill Total | $1,183.26 |
| Interest | $0.00 |
| Bill Balance | $591.63 |
| Prior Billed* | $591.63 |
| Total Account Balance** | $591.63 |
| 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 | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.24 | $0.00 | $0.00 | $371.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.22 | $0.00 | $0.00 | $413.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.68 | $0.00 | $0.00 | $411.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $391.54 | $0.00 | $0.00 | $391.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $392.42 | $0.00 | $0.00 | $392.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.88 | $0.00 | $0.00 | $402.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $453.18 | $0.00 | $9.06 | $462.24 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $557.32 | $0.00 | $22.29 | $579.61 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $549.42 | $0.00 | $21.98 | $571.40 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 12.65 | 12.67 | 12.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-591.63 | $591.63 |
| 01/19/2026 | Bill | D S T G F LLC | $1,183.26 | $1,183.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-348.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $348.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $359.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-348.39 | $370.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $718.62 | $718.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $10.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.92 | $363.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $374.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.28 | $726.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-360.51 | $7.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-360.51 | $367.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $728.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.22 | $735.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $7.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $379.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $751.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.72 | $758.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $276.93 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $282.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $559.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $564.26 | $564.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $5.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $281.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $558.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.68 | $563.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-181.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $181.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-181.83 | $185.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $367.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.24 | $371.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-183.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $183.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-183.69 | $187.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $371.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.96 | $374.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $203.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $206.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.79 | $209.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.22 | $413.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-203.02 | $2.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $205.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-203.02 | $208.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.68 | $411.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.09 | $2.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.09 | $195.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $388.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.54 | $391.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-193.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $193.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-193.53 | $196.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $389.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.42 | $392.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $205.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $208.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.58 | $211.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.80 | $416.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-201.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.44 | $201.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.88 | $402.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.24 | $463.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.48 | $926.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $898.48 | $898.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.72 | $780.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.72 | $794.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.87 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-236.87 | $236.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $473.74 | $473.74 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-462.24 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $9.06 | $462.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $453.18 | $453.18 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-579.61 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.29 | $579.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.32 | $557.32 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-571.40 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $21.98 | $571.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.42 | $549.42 |