Tax Account 06-010-07-004

Owners

21ST CENTURY LAND LLC
601 5TH AVE
SCOTTSBLUFF, NE 69361-3581

Account Summary

Account ID 06-010-07-004
Account Type Real Estate
Location 453 E ENTERPRISE DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $35,053.12
Taxed incl Special Assessments $35,053.12
Paid $35,053.12
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$35,053.12$0.00$0.00$35,053.12$0.00$0.009.918370E
2024 REAL ESTATE TAXES$10,913.40$0.00$0.00$10,913.40$0.00$0.009.875470E
1994 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$1,448.78$0.00$0.00$1,448.78$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$2,607.34$0.00$0.00$2,607.34$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$2,503.14$0.00$0.00$2,503.14$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund118.66119.86.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund53.8654.40.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/05/2026PAYMENT21ST CENTURY LAND LLC CHECK 430487 M KW .01 TO PC$-17,526.56$0.00
03/04/2026PAYMENT21ST CENTURY LAND LLC CHECK 427139 M KW$-17,526.56$17,526.56
01/19/2026BILL21ST CENTURY LAND LLC$35,053.12$35,053.12
02/19/2025PAYMENT2024 - Bill Payment$-10,859.00$0.00
02/19/2025PAYMENT2024 - Bill Payment$-54.40$10,859.00
01/01/2025BILL2024 Tax Bill$10,913.40$10,913.40
01/01/1995BILL1994 Tax Bill$0.00$0.00
05/05/1993PAYMENT1992 - Bill Payment$-1,448.78$0.00
01/01/1993BILL1992 Tax Bill$1,448.78$1,448.78
05/12/1992PAYMENT1991 - Bill Payment$-2,607.34$0.00
01/01/1992BILL1991 Tax Bill$2,607.34$2,607.34
05/24/1991PAYMENT1990 - Bill Payment$-2,503.14$0.00
01/01/1991BILL1990 Tax Bill$2,503.14$2,503.14