Tax Account 06-034-04-004
Owners
CRUZ BREWER LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121-2257
Account Summary
| Account ID | 06-034-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 81 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.62 |
| Taxed incl Special Assessments | $2,197.62 |
| Paid | $2,197.62 |
| 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
** 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 | $2,197.62 | $0.00 | $0.00 | $2,197.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,927.46 | $0.00 | $0.00 | $1,927.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,950.60 | $0.00 | $0.00 | $1,950.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,671.66 | $0.00 | $0.00 | $1,671.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,713.72 | $0.00 | $0.00 | $1,713.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,331.76 | $0.00 | $0.00 | $1,331.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,327.34 | $0.00 | $0.00 | $1,327.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,165.58 | $0.00 | $0.00 | $1,165.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,167.00 | $10.00 | $70.02 | $1,247.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,139.60 | $0.00 | $0.00 | $1,139.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,130.12 | $0.00 | $0.00 | $1,130.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,050.06 | $0.00 | $0.00 | $1,050.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,126.11 | $0.00 | $0.00 | $1,126.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,115.76 | $0.00 | $0.00 | $1,115.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,091.20 | $0.00 | $0.00 | $1,091.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,004.78 | $0.00 | $0.00 | $1,004.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $966.18 | $0.00 | $0.00 | $966.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $988.92 | $0.00 | $0.00 | $988.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,017.70 | $0.00 | $0.00 | $1,017.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $980.74 | $0.00 | $0.00 | $980.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $898.68 | $0.00 | $0.00 | $898.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $916.62 | $0.00 | $0.00 | $916.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,098.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,098.81 | $1,098.81 |
| 01/19/2026 | Bill | CRUZ BREWER LLC | $2,197.62 | $2,197.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $948.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.04 | $963.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $1,911.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,927.46 | $1,927.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $959.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $975.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.61 | $990.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,950.60 | $1,950.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-824.82 | $11.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-824.82 | $835.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $1,660.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,671.66 | $1,671.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-845.85 | $11.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $856.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-845.85 | $867.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,713.72 | $1,713.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $657.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $665.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.35 | $674.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.76 | $1,331.76 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-655.14 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $655.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-655.14 | $663.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $1,318.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,327.34 | $1,327.34 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,150.70 | $14.88 |
| 04/09/2019 | LIEN | 2017 Redemption Payment | $-1,354.15 | $1,165.58 |
| 04/09/2019 | LIEN | 2017 Redemption Interest/Fee | $95.13 | $2,519.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,165.58 | $2,424.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,221.25 | $1,259.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,480.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.77 | $2,490.27 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $70.02 | $2,506.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,436.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,259.02 | $2,426.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.00 | $1,167.00 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,129.84 | $9.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.60 | $1,139.60 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-560.18 | $4.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-560.18 | $565.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $1,125.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,130.12 | $1,130.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-523.90 | $4.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-523.90 | $528.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,052.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,056.92 | $1,056.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-520.47 | $4.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-520.47 | $525.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $1,045.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,050.06 | $1,050.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-558.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $558.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-558.19 | $563.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $1,121.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,126.11 | $1,126.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-557.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-557.88 | $557.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,115.76 | $1,115.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-545.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-545.60 | $545.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,091.20 | $1,091.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $550.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $546.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $555.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-502.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-502.39 | $502.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,004.78 | $1,004.78 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-483.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-483.09 | $483.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.18 | $966.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-502.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-502.60 | $502.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.20 | $1,005.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-494.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-494.46 | $494.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $988.92 | $988.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-508.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-508.85 | $508.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,017.70 | $1,017.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-475.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-475.68 | $475.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $951.36 | $951.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-490.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-490.37 | $490.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $980.74 | $980.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-487.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $975.50 | $975.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-449.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-449.34 | $449.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $898.68 | $898.68 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-916.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $916.62 | $916.62 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-896.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $896.08 | $896.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |