Tax Account 05-144-38-024
Owners
21ST CENTURY LAND LLC
601 5TH AVE
SCOTTSBLUFF, NE 69361
Account Summary
| Account ID | 05-144-38-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $211.32 |
| Taxed incl Special Assessments | $211.32 |
| Paid | $211.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $211.32 | $0.00 | $0.00 | $211.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $261.28 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $276.82 | $0.00 | $0.00 | $276.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $277.82 | $0.00 | $0.00 | $277.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $147.32 | $0.00 | $0.00 | $147.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $147.26 | $0.00 | $0.00 | $147.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $131.96 | $0.00 | $0.00 | $131.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $133.30 | $0.00 | $0.00 | $133.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $132.80 | $0.00 | $0.00 | $132.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $133.10 | $0.00 | $0.00 | $133.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $134.16 | $0.00 | $0.00 | $134.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $130.96 | $0.00 | $0.00 | $130.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $139.00 | $0.00 | $0.00 | $139.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $134.86 | $0.00 | $0.00 | $134.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $136.90 | $0.00 | $0.00 | $136.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $139.36 | $0.00 | $0.00 | $139.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $144.78 | $0.00 | $0.00 | $144.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $138.56 | $0.00 | $0.00 | $138.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $144.86 | $0.00 | $0.00 | $144.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $140.42 | $0.00 | $0.00 | $140.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $126.74 | $0.00 | $0.00 | $126.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $470.66 | $0.00 | $0.00 | $470.66 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 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 | 1.29 | 1.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | $-105.66 | $0.00 |
| 03/04/2026 | PAYMENT | 21ST CENTURY LAND LLC CHECK 427139 M KW | $-105.66 | $105.66 |
| 01/19/2026 | Bill | 21ST CENTURY LAND LLC | $211.32 | $211.32 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-259.98 | $1.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $261.28 | $261.28 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-262.84 | $1.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $264.14 | $264.14 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-275.52 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $275.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $276.82 | $276.82 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-276.52 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $276.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $277.82 | $277.82 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-146.64 | $0.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $147.32 | $147.32 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-146.58 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $146.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $147.26 | $147.26 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-131.28 | $0.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $131.96 | $131.96 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-132.62 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $132.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $133.30 | $133.30 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-132.54 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $132.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $133.04 | $133.04 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-132.04 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $132.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $132.54 | $132.54 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-132.30 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $132.80 | $132.80 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-132.60 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.10 | $133.10 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-133.66 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $133.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $134.16 | $134.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-130.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.96 | $130.96 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-139.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.00 | $139.00 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-134.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $134.86 | $134.86 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-136.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $136.90 | $136.90 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-139.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $139.36 | $139.36 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-144.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $144.78 | $144.78 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-138.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.56 | $138.56 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-144.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $144.86 | $144.86 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-142.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $142.82 | $142.82 |
| 11/14/2003 | PAYMENT | 2002 - Bill Payment | $-140.42 | $0.00 |
| 11/14/2003 | PAYMENT | 2002 - Bill Payment | $618.60 | $140.42 |
| 11/14/2003 | PAYMENT | 2001 - Bill Payment | $-126.74 | $-478.18 |
| 11/14/2003 | PAYMENT | 2001 - Bill Payment | $558.36 | $-351.44 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-618.60 | $-909.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $140.42 | $-291.20 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-558.36 | $-431.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $126.74 | $126.74 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-470.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $470.66 | $470.66 |