Tax Account 05-130-15-011
Owners
BOKONON LLC
1714 2ND AVE
SCOTTSBLUFF, NE 69361-2407
Account Summary
| Account ID | 05-130-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3426 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,277.61 |
| Taxed incl Special Assessments | $18,277.61 |
| Paid | $9,138.81 |
| Bill Total | $18,277.61 |
| Interest | $0.00 |
| Bill Balance | $9,138.80 |
| Prior Billed* | $9,138.80 |
| Total Account Balance** | $9,138.80 |
| 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 | $21,050.26 | $0.00 | $0.00 | $21,050.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,280.10 | $0.00 | $638.40 | $21,918.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18,935.94 | $0.00 | $0.00 | $18,935.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $19,003.70 | $0.00 | $190.04 | $19,193.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18,941.42 | $0.00 | $0.00 | $18,941.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $18,946.40 | $0.00 | $0.00 | $18,946.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $16,979.08 | $0.00 | $0.00 | $16,979.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $17,151.30 | $0.00 | $0.00 | $17,151.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,936.60 | $0.00 | $0.00 | $14,936.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,025.80 | $0.00 | $0.00 | $8,025.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,704.46 | $0.00 | $0.00 | $7,704.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,721.88 | $0.00 | $0.00 | $7,721.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,597.75 | $0.00 | $0.00 | $7,597.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,375.44 | $0.00 | $0.00 | $7,375.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,137.06 | $0.00 | $0.00 | $8,137.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,792.74 | $0.00 | $0.00 | $10,792.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $19,963.58 | $0.00 | $0.00 | $19,963.58 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.19 | 44.53 | 44.55 | 44.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.59 | 108.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.59 | 108.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.09 | 88.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.09 | 88.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.61 | 87.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.61 | 87.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 86.61 | 87.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 86.61 | 87.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 70.24 | 70.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | BOKONON LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,138.81 | $9,138.80 |
| 01/19/2026 | Bill | BOKONON LLC | $18,277.61 | $18,277.61 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-108.68 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-20,941.58 | $108.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,050.26 | $21,050.26 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-111.94 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-21,806.56 | $111.94 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $638.40 | $21,918.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,280.10 | $21,280.10 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-88.98 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-18,846.96 | $88.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,935.94 | $18,935.94 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-89.87 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-19,103.87 | $89.87 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $190.04 | $19,193.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,003.70 | $19,003.70 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-87.48 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18,853.94 | $87.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,941.42 | $18,941.42 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-43.74 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9,429.46 | $43.74 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-9,429.46 | $9,473.20 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-43.74 | $18,902.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,946.40 | $18,946.40 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-16,891.60 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-87.48 | $16,891.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,979.08 | $16,979.08 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-17,063.82 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-87.48 | $17,063.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,151.30 | $17,151.30 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-14,906.10 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-30.50 | $14,906.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,936.60 | $14,936.60 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-7,995.30 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-30.50 | $7,995.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,025.80 | $8,025.80 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-29.22 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-7,675.24 | $29.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,704.46 | $7,704.46 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-7,692.66 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-29.22 | $7,692.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,721.88 | $7,721.88 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-70.95 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7,526.80 | $70.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,597.75 | $7,597.75 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-7,375.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,375.44 | $7,375.44 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-8,137.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,137.06 | $8,137.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-10,792.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,792.74 | $10,792.74 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-19,963.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19,963.58 | $19,963.58 |