Tax Account 05-253-14-006
Owners
PUEBLO MORTGAGE 1 LLC
3225 MCLEOD DR
LAS VEGAS, NV 89121-2257
Account Summary
| Account ID | 05-253-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,164.70 |
| Taxed incl Special Assessments | $1,164.70 |
| Paid | $1,164.70 |
| 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 | $1,164.70 | $0.00 | $0.00 | $1,164.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,436.74 | $0.00 | $0.00 | $1,436.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,452.10 | $0.00 | $0.00 | $1,452.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,385.44 | $0.00 | $0.00 | $1,385.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $957.98 | $0.00 | $19.16 | $977.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $958.38 | $0.00 | $0.00 | $958.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.80 | $0.00 | $5.65 | $570.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.44 | $0.00 | $0.00 | $570.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $547.16 | $0.00 | $0.00 | $547.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.67 | $0.00 | $0.00 | $628.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $607.70 | $0.00 | $0.00 | $607.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $860.82 | $10.00 | $51.65 | $922.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $823.82 | $0.00 | $32.95 | $856.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $745.78 | $0.00 | $0.00 | $745.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $735.30 | $0.00 | $22.06 | $757.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $788.42 | $0.00 | $0.00 | $788.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $711.64 | $0.00 | $0.00 | $711.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.98 | $0.00 | $0.00 | $570.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $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 | 24.27 | 24.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BERKADIA COMMERCIAL MORTGAGE (2131) ACH | $-582.35 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH BERKADIA COMMERCIAL MORTGAGE (2131) | $-582.35 | $582.35 |
| 01/19/2026 | BILL | PUEBLO MORTGAGE 1 LLC | $1,164.70 | $1,164.70 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-700.13 | $18.24 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-700.13 | $718.37 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $1,418.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,436.74 | $1,436.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-707.81 | $18.24 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-707.81 | $726.05 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $1,433.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,452.10 | $1,452.10 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $13.67 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $692.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $706.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,385.44 | $1,385.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $13.67 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $730.34 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $1,447.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,460.68 | $1,460.68 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-470.14 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $470.14 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $478.99 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-488.95 | $488.19 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $19.16 | $977.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $957.98 | $957.98 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-940.68 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $940.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $958.38 | $958.38 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-558.79 | $11.66 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $5.65 | $570.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $564.80 | $564.80 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-558.90 | $11.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $570.44 | $570.44 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-539.68 | $7.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.16 | $547.16 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-537.62 | $7.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $545.10 | $545.10 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-511.60 | $7.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $518.70 | $518.70 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-512.76 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $512.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $519.86 | $519.86 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-620.16 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $620.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $628.67 | $628.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-303.85 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-303.85 | $303.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $607.70 | $607.70 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-792.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $792.28 | $792.28 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-768.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $768.18 | $768.18 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-806.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $806.62 | $806.62 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-821.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $821.08 | $821.08 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-912.47 | $10.00 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $922.47 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $51.65 | $912.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $860.82 | $860.82 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-856.77 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $32.95 | $856.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $823.82 | $823.82 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-745.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $745.78 | $745.78 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-757.36 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $22.06 | $757.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $735.30 | $735.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-788.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $788.42 | $788.42 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-711.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $711.64 | $711.64 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-588.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $588.72 | $588.72 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-578.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.30 | $578.30 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-565.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $565.32 | $565.32 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-570.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.98 | $570.98 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-473.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $473.62 | $473.62 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-484.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $484.82 | $484.82 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.96 | $531.96 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.96 | $531.96 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $232.96 | $232.96 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $232.96 | $232.96 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-591.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $591.86 | $591.86 |