Tax Account 06-242-15-004
Owners
NIELSEN JAMES R/NIELSEN MARGARET L
2218 S 152ND ST
OMAHA, NE 68144-1907
Account Summary
| Account ID | 06-242-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 17 W SHADYVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $660.12 | $0.00 | $0.00 | $660.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $660.48 | $0.00 | $0.00 | $660.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $661.30 | $0.00 | $0.00 | $661.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $662.38 | $0.00 | $0.00 | $662.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $653.08 | $0.00 | $0.00 | $653.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $6.57 | $662.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $660.52 | $0.00 | $0.00 | $660.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $666.06 | $0.00 | $0.00 | $666.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $666.34 | $0.00 | $0.00 | $666.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $724.52 | $0.00 | $0.00 | $724.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $696.70 | $0.00 | $0.00 | $696.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $21.30 | $731.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $633.96 | $0.00 | $19.02 | $652.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $549.55 | $0.00 | $0.00 | $549.55 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $1.33 | $267.43 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $352.34 | $0.00 | $3.52 | $355.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $352.34 | $0.00 | $3.52 | $355.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $337.50 | $0.00 | $0.00 | $337.50 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | NIELSEN JAMES R/NIELSEN MARGARET L CHECK 000000000003160 | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | NIELSEN JAMES R/NIELSEN MARGARET L | $1,182.36 | $1,182.36 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $717.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-659.82 | $2.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $661.94 | $661.94 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-658.00 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.12 | $658.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $660.12 | $660.12 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-658.36 | $2.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $660.48 | $660.48 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-659.18 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $659.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $661.30 | $661.30 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-660.82 | $1.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $662.38 | $662.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-655.28 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $655.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $656.84 | $656.84 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-655.80 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $655.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.36 | $657.36 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-651.52 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $651.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $653.08 | $653.08 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-333.83 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $333.83 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $6.57 | $334.63 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $328.06 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $328.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-660.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.52 | $660.52 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-333.03 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-333.03 | $333.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $666.06 | $666.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-333.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-333.17 | $333.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $666.34 | $666.34 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-338.31 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-338.31 | $338.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $676.62 | $676.62 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-362.26 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-362.26 | $362.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $724.52 | $724.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-348.35 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-348.35 | $348.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $696.70 | $696.70 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-375.40 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.80 | $750.80 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-369.32 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-369.32 | $369.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.64 | $738.64 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-731.36 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $21.30 | $731.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.06 | $710.06 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-331.89 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-331.89 | $331.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.78 | $663.78 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-652.98 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $19.02 | $652.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $633.96 | $633.96 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-274.77 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-274.78 | $274.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $549.55 | $549.55 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-134.38 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $1.33 | $134.38 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-133.05 | $133.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-134.33 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-134.33 | $134.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-145.78 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-145.78 | $145.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $149.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-176.17 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-176.17 | $176.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $352.34 | $352.34 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-179.69 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $3.52 | $179.69 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-176.17 | $176.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $352.34 | $352.34 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-176.17 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-176.17 | $176.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $352.34 | $352.34 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-179.69 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $3.52 | $179.69 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-176.17 | $176.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $352.34 | $352.34 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-168.75 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-168.75 | $168.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.50 | $337.50 |