Tax Account 05-253-04-004
Owners
GROWING LIGHT HOLDINGS LLC
8509 SOUTH 162ND STREET
OMAHA, NE 68136
Account Summary
| Account ID | 05-253-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,637.40 |
| Taxed incl Special Assessments | $1,637.40 |
| Paid | $1,637.40 |
| 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 | $1,637.40 | $0.00 | $0.00 | $1,637.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,246.08 | $0.00 | $0.00 | $2,246.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,329.26 | $0.00 | $0.00 | $1,329.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $928.70 | $0.00 | $0.00 | $928.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $929.58 | $0.00 | $0.00 | $929.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.26 | $0.00 | $15.16 | $520.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $255.08 | $10.00 | $15.30 | $280.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $242.16 | $0.00 | $0.00 | $242.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $242.70 | $0.00 | $0.00 | $242.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $298.03 | $0.00 | $1.49 | $299.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.56 | $0.00 | $5.69 | $574.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.80 | $0.00 | $0.00 | $707.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $361.22 | $0.00 | $0.00 | $361.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $367.70 | $0.00 | $1.84 | $369.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $374.66 | $0.00 | $0.00 | $374.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $331.12 | $0.00 | $1.66 | $332.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $508.38 | $0.00 | $2.54 | $510.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $499.38 | $0.00 | $0.00 | $499.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $496.32 | $0.00 | $4.96 | $501.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $434.76 | $0.00 | $6.52 | $441.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $445.06 | $0.00 | $4.46 | $449.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $471.42 | $0.00 | $7.07 | $478.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $8.08 | $546.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $8.08 | $546.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 1005.07 | 1015.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM J T ENTERPRISES LTD TO ELEVATED TITLE | $0.00 | $0.00 |
| 03/16/2026 | PAYMENT | J T ENTERPRISES LTD CHECK 105241 | $-1,637.40 | $0.00 |
| 01/19/2026 | BILL | J T ENTERPRISES LTD | $1,637.40 | $1,637.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-507.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $507.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-599.29 | $523.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $1,123.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.29 | $1,139.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.61 | $1,738.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,246.08 | $2,246.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-605.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $605.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-605.87 | $622.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $1,227.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,244.02 | $1,244.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $651.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $664.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-651.79 | $677.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,329.26 | $1,329.26 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-673.19 | $12.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $686.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.19 | $698.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,372.06 | $1,372.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-455.77 | $8.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-455.77 | $464.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $920.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $928.70 | $928.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-456.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $456.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.21 | $464.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $921.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $929.58 | $929.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $334.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $341.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-334.15 | $348.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $682.24 | $682.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-244.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $244.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-244.71 | $249.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $494.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $499.52 | $499.52 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-513.31 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $513.31 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $15.16 | $520.42 |
| 07/28/2017 | LIEN | 2015 Redemption Payment | $-323.76 | $505.26 |
| 07/28/2017 | LIEN | 2015 Redemption Interest/Fee | $31.38 | $829.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $505.26 | $797.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $292.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-263.07 | $302.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $565.45 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.30 | $572.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $557.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $292.38 | $547.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $255.08 | $255.08 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-117.81 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $117.81 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-117.81 | $121.08 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $238.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $242.16 | $242.16 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-236.16 | $6.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $242.70 | $242.70 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-145.03 | $3.98 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-146.48 | $149.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $295.49 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $299.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $298.03 | $298.03 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-289.97 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $289.97 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-284.28 | $284.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.56 | $568.56 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-353.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-353.90 | $353.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.80 | $707.80 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-686.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.16 | $686.16 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.22 | $361.22 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-183.85 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-185.69 | $183.85 |
| 03/06/2008 | INTEREST | 2007 Interest/Penalty | $1.84 | $369.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $367.70 | $367.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-187.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-187.33 | $187.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.66 | $374.66 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $358.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $717.10 | $717.10 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-643.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.02 | $643.02 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-633.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-165.56 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-167.22 | $165.56 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $1.66 | $332.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $331.12 | $331.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $298.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $597.76 | $597.76 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-254.19 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-256.73 | $254.19 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $2.54 | $510.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $508.38 | $508.38 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-249.69 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-249.69 | $249.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $499.38 | $499.38 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $245.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $491.40 | $491.40 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-250.64 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-250.64 | $250.64 |
| 03/03/1998 | INTEREST | 1997 Interest/Penalty | $4.96 | $501.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $496.32 | $496.32 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-221.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-219.55 | $221.73 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $441.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $434.76 | $434.76 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-224.76 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-224.76 | $224.76 |
| 03/04/1996 | INTEREST | 1995 Interest/Penalty | $4.46 | $449.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $445.06 | $445.06 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-242.78 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $7.07 | $242.78 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-235.71 | $235.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $471.42 | $471.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $471.42 | $471.42 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-277.27 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $8.08 | $277.27 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-269.19 | $269.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-277.27 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $8.08 | $277.27 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-269.19 | $269.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-533.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.90 | $533.90 |