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 |
Current Year
| Description |
2025 Real Estate Taxes |
| Taxes |
$35,053.12 |
| Taxed incl Special Assessments |
$35,053.12 |
| Paid |
$0.00 |
| Bill Total |
$35,053.12 |
| Interest |
$0.00 |
| Bill Balance |
$35,053.12 |
| Prior Billed* |
$17,526.56 |
| Total Account Balance** |
$35,053.12 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $10,913.40 | $0.00 | $0.00 | $10,913.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,448.78 | $0.00 | $0.00 | $1,448.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,607.34 | $0.00 | $0.00 | $2,607.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,503.14 | $0.00 | $0.00 | $2,503.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 118.67 | .00 | 119.86 | 59.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | 21ST CENTURY LAND LLC | $35,053.12 | $35,053.12 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10,859.00 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-54.40 | $10,859.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,913.40 | $10,913.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,448.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,448.78 | $1,448.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,607.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,607.34 | $2,607.34 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-2,503.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,503.14 | $2,503.14 |
