Tax Account 06-074-07-013
Owners
TRIVEDI KRISHNAKANT
2633 RIDGELINE CT
LINCOLN, NE 68512-3664
Account Summary
| Account ID | 06-074-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 608 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,289.83 |
| 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 | $1,289.83 | $0.00 | $0.00 | $1,289.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.18 | $0.00 | $13.42 | $1,355.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $301.36 | $0.00 | $0.00 | $301.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $0.00 | $301.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $2.16 | $434.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $680.64 | $0.00 | $0.00 | $680.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $686.32 | $0.00 | $0.00 | $686.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $457.68 | $0.00 | $1.26 | $458.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | TRIVEDI KRISHNAKANT PAYIT PAID BY PAYMENT PROVIDER API | $-1,289.83 | $0.00 |
| 02/24/2026 | ADJUSTMENT | TRIVEDI KRISHNAKANT PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7383245. REASON: NO ACCOUNT ON FILE | $1,289.83 | $1,289.83 |
| 02/17/2026 | PAYMENT | TRIVEDI KRISHNAKANT PAYIT PAID BY PAYMENT PROVIDER API | $-1,289.83 | $0.00 |
| 01/19/2026 | Bill | TRIVEDI KRISHNAKANT | $1,289.83 | $1,289.83 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.42 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.32 | $4.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.46 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.14 | $4.46 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $13.42 | $1,355.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.18 | $1,342.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-832.74 | $2.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.40 | $835.40 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-830.06 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $830.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.72 | $832.72 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-301.72 | $0.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $302.68 | $302.68 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-300.40 | $0.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.36 | $301.36 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-300.56 | $0.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $301.52 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-300.94 | $0.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-217.64 | $0.52 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $2.16 | $218.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-340.32 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-340.32 | $340.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.64 | $680.64 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-686.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.04 | $686.04 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-686.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $686.32 | $686.32 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-696.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.90 | $696.90 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 09/06/1994 | LIEN | 1993 Tax Lien - Canceled | $-463.94 | $0.00 |
| 09/06/1994 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $463.94 |
| 09/06/1994 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $598.39 |
| 09/06/1994 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $734.73 |
| 09/06/1994 | LIEN | 1989 Tax Lien - Canceled | $-147.55 | $864.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $463.94 | $1,012.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-332.00 | $548.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $880.22 |
| 05/03/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,007.16 |
| 05/03/1994 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,136.61 |
| 05/03/1994 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,267.95 |
| 05/03/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,392.83 |
| 05/03/1994 | PAYMENT | 1989 - Bill Payment | $-129.55 | $1,402.83 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $1,532.38 |
| 05/03/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,531.12 |
| 05/03/1994 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,527.35 |
| 05/03/1994 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,521.69 |
| 05/03/1994 | INTEREST | 1989 Interest/Penalty | $7.91 | $1,517.47 |
| 05/03/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,509.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $457.68 | $1,499.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,041.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $907.43 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $781.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $645.41 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $519.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $389.85 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $147.55 | $269.19 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |