Tax Account 05-353-17-001
Owners
TIMELY FOX TRUST
3225 MCLEOD DR
SUITE 777
LAS VEGAS, NV 89121
Account Summary
| Account ID | 05-353-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 808 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,898.12 |
| Taxed incl Special Assessments | $1,898.12 |
| Paid | $1,898.12 |
| 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 | $1,898.12 | $0.00 | $0.00 | $1,898.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,751.90 | $0.00 | $0.00 | $1,751.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,770.66 | $0.00 | $0.00 | $1,770.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,194.26 | $0.00 | $17.92 | $1,212.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,232.68 | $0.00 | $18.49 | $1,251.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $958.98 | $0.00 | $0.00 | $958.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $959.78 | $0.00 | $0.00 | $959.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $806.38 | $0.00 | $0.00 | $806.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $811.94 | $0.00 | $0.00 | $811.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $772.18 | $0.00 | $0.00 | $772.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $822.42 | $0.00 | $0.00 | $822.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $794.98 | $0.00 | $0.00 | $794.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $837.44 | $0.00 | $0.00 | $837.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $858.74 | $0.00 | $0.00 | $858.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $706.62 | $0.00 | $14.13 | $720.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $696.70 | $0.00 | $97.54 | $794.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.96 | $10.80 | $45.60 | $816.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.14 | $10.80 | $36.85 | $661.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $603.28 | $10.80 | $42.23 | $656.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.00 | $0.00 | $0.00 | $567.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $572.68 | $0.00 | $0.00 | $572.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $531.90 | $0.00 | $0.00 | $531.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $573.24 | $14.85 | $34.39 | $622.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $573.24 | $14.85 | $34.39 | $622.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $611.76 | $0.00 | $18.35 | $630.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $611.76 | $0.00 | $0.00 | $611.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 40.23 | 40.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | TIMELY FOX TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-949.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-949.06 | $949.06 |
| 01/19/2026 | BILL | TIMELY FOX TRUST | $1,898.12 | $1,898.12 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-42.92 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,708.98 | $42.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,751.90 | $1,751.90 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-42.92 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,727.74 | $42.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,770.66 | $1,770.66 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-603.16 | $11.89 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $17.92 | $615.05 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-585.59 | $597.13 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $1,182.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,194.26 | $1,194.26 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-622.94 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $622.94 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $18.49 | $634.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $616.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,221.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,232.68 | $1,232.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-470.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $470.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $479.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-470.63 | $488.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $958.98 | $958.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-471.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $471.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-471.03 | $479.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $950.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $959.78 | $959.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-394.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $394.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $403.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-394.95 | $411.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $806.38 | $806.38 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-398.98 | $8.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $407.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-398.98 | $415.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $814.44 | $814.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-401.93 | $5.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-401.93 | $407.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $809.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $814.98 | $814.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-400.41 | $5.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-400.41 | $405.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $806.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $811.94 | $811.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.81 | $5.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.81 | $386.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $766.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $772.18 | $772.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.67 | $5.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.67 | $386.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $768.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $773.90 | $773.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-405.64 | $5.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $411.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.64 | $416.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $822.42 | $822.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-397.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-397.49 | $397.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $794.98 | $794.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-431.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.57 | $431.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $863.14 | $863.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-418.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-418.72 | $418.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $837.44 | $837.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-421.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-421.81 | $421.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $843.62 | $843.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-429.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-429.37 | $429.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $858.74 | $858.74 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-238.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-238.19 | $238.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $476.38 | $476.38 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-726.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.46 | $726.46 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-720.75 | $0.00 |
| 06/06/2005 | PAYMENT | 2003 - Bill Payment | $-794.24 | $720.75 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $14.13 | $1,514.99 |
| 06/06/2005 | INTEREST | 2003 Interest/Penalty | $97.54 | $1,500.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $706.62 | $1,403.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.70 | $696.70 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-849.92 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $29.56 | $849.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $820.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-805.56 | $831.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.60 | $1,636.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,591.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $820.36 | $1,580.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $759.96 | $759.96 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-685.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.96 | $685.96 |
| 12/12/2001 | LIEN | 2000 Redemption Payment | $-692.76 | $0.00 |
| 12/12/2001 | LIEN | 2000 Redemption Interest/Fee | $26.97 | $692.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $665.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-650.99 | $676.59 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,327.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.85 | $1,316.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $665.79 | $1,279.93 |
| 01/30/2001 | LIEN | 1999 Redemption Payment | $-692.07 | $614.14 |
| 01/30/2001 | LIEN | 1999 Redemption Interest/Fee | $31.76 | $1,306.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $614.14 | $1,274.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-645.51 | $660.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,305.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,316.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $42.23 | $1,305.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $660.31 | $1,263.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $603.28 | $603.28 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-283.50 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-283.50 | $283.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $567.00 | $567.00 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-286.34 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-286.34 | $286.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $572.68 | $572.68 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-531.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $531.90 | $531.90 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-544.48 | $0.00 |
| 01/23/1996 | LIEN | 1994 Redemption Payment | $-662.72 | $544.48 |
| 01/23/1996 | LIEN | 1994 Redemption Interest/Fee | $36.24 | $1,207.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $544.48 | $1,170.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $626.48 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-607.63 | $641.33 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,248.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $34.39 | $1,234.11 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $626.48 | $1,199.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $573.24 | $573.24 |
| 11/02/1994 | LIEN | 1993 Redemption Payment | $-647.05 | $0.00 |
| 11/02/1994 | LIEN | 1993 Redemption Interest/Fee | $20.57 | $647.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-607.63 | $626.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,234.11 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $34.39 | $1,248.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,214.57 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $626.48 | $1,199.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $573.24 | $573.24 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-630.11 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $18.35 | $630.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $611.76 | $611.76 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-611.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $611.76 | $611.76 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $538.30 | $538.30 |