Tax Account 05-364-03-010
Owners
AGUIRRE SOTERO JR II/BEACHAM OLIVIA A
7904 CHERRY RIVER DR
LAS VEGAS, NV 89145-4981
Account Summary
| Account ID | 05-364-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 206 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $930.02 |
| Taxed incl Special Assessments | $930.02 |
| Paid | $930.02 |
| 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 | 60BE (60BE) |
* 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 | $930.02 | $0.00 | $0.00 | $930.02 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $473.72 | $0.00 | $4.74 | $478.46 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $477.28 | $0.00 | $0.00 | $477.28 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $476.36 | $0.00 | $14.29 | $490.65 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $489.50 | $0.00 | $0.00 | $489.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $345.38 | $0.00 | $0.00 | $345.38 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $345.94 | $0.00 | $6.92 | $352.86 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $249.36 | $10.00 | $14.96 | $274.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $231.66 | $0.00 | $2.32 | $233.98 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $230.88 | $0.00 | $9.24 | $240.12 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $248.02 | $10.00 | $14.88 | $272.90 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $248.52 | $0.00 | $0.00 | $248.52 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $318.76 | $0.00 | $0.00 | $318.76 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $272.28 | $0.00 | $0.00 | $272.28 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $350.78 | $0.00 | $0.00 | $350.78 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $343.10 | $0.00 | $0.00 | $343.10 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $351.22 | $0.00 | $0.00 | $351.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.58 | $0.00 | $0.00 | $333.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $319.24 | $0.00 | $0.00 | $319.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $306.46 | $0.00 | $0.00 | $306.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $257.46 | $0.00 | $0.00 | $257.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.92 | $0.00 | $0.00 | $252.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $0.00 | $211.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $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 | 174.77 | 176.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 149.15 | 150.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 149.15 | 150.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.21 | 83.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.21 | 83.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.46 | 58.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.46 | 58.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | AGUIRRE SOTERO JR II/BEACHAM OLIVIA A PAYIT PAID BY PAYMENT PROVIDER API | $-930.02 | $0.00 |
| 01/19/2026 | Bill | AGUIRRE SOTERO JR II/BEACHAM OLIVIA A | $930.02 | $930.02 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-326.29 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-152.17 | $326.29 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $4.74 | $478.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $473.72 | $473.72 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-150.66 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-326.62 | $150.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $477.28 | $477.28 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-85.53 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-405.12 | $85.53 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $14.29 | $490.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $476.36 | $476.36 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-83.04 | $406.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $489.50 | $489.50 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-58.04 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-287.34 | $58.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.38 | $345.38 |
| 06/18/2020 | LIEN | 2018 Redemption Payment | $-321.27 | $0.00 |
| 06/18/2020 | LIEN | 2018 Redemption Interest/Fee | $32.95 | $321.27 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-59.20 | $288.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-293.66 | $347.52 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $6.92 | $641.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $345.94 | $634.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-48.29 | $288.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $336.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-216.03 | $346.61 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $14.96 | $562.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $547.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $288.32 | $537.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $249.36 | $249.36 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-205.88 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-45.56 | $205.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $251.44 | $251.44 |
| 05/16/2017 | LIEN | 2015 Redemption Payment | $-265.57 | $0.00 |
| 05/16/2017 | LIEN | 2015 Redemption Interest/Fee | $20.45 | $265.57 |
| 05/16/2017 | LIEN | 2014 Redemption Payment | $-339.42 | $245.12 |
| 05/16/2017 | LIEN | 2014 Redemption Interest/Fee | $54.52 | $584.54 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-30.22 | $530.02 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.76 | $560.24 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $2.32 | $764.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $231.66 | $761.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.00 | $530.02 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.12 | $739.02 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.24 | $770.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $245.12 | $760.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $230.88 | $515.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-34.00 | $284.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $318.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-228.90 | $328.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $557.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.88 | $547.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $284.90 | $532.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $248.02 | $248.02 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-32.08 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-216.44 | $32.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.52 | $248.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-138.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-20.44 | $138.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.44 | $159.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-138.94 | $179.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $318.76 | $318.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-136.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-136.14 | $136.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $272.28 | $272.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-171.43 | $0.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-3.96 | $171.43 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-171.43 | $175.39 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-3.96 | $346.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $350.78 | $350.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-5.25 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-166.30 | $5.25 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-5.25 | $171.55 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-166.30 | $176.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $343.10 | $343.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-172.52 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-5.25 | $172.52 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-172.52 | $177.77 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-5.25 | $350.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $355.54 | $355.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-175.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-175.61 | $175.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $351.22 | $351.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-166.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-166.79 | $166.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $333.58 | $333.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-159.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-159.62 | $159.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $319.24 | $319.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-148.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-148.76 | $148.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.52 | $297.52 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-293.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $293.36 | $293.36 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-306.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $306.46 | $306.46 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-276.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $276.62 | $276.62 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-257.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $257.46 | $257.46 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-252.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $252.92 | $252.92 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.84 | $210.84 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-212.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.96 | $212.96 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $206.28 | $206.28 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-211.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.16 | $211.16 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $223.80 | $223.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-223.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $223.80 | $223.80 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $244.88 | $244.88 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $244.88 | $244.88 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-125.58 | $0.00 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-125.58 | $125.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $251.16 | $251.16 |