Tax Account 15-013-19-001
Owners
MATRIXX MARKETING INC
2121 N 117TH AVE
OMAHA, NE 68164-3629
Account Summary
| Account ID | 15-013-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,136.66 |
| Taxed incl Special Assessments | $21,136.66 |
| Paid | $21,136.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $21,136.66 | $0.00 | $0.00 | $21,136.66 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $23,276.34 | $0.00 | $0.00 | $23,276.34 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $23,402.84 | $0.00 | $0.00 | $23,402.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $29,025.52 | $0.00 | $0.00 | $29,025.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $29,133.04 | $0.00 | $0.00 | $29,133.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $29,381.12 | $0.00 | $0.00 | $29,381.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $29,387.42 | $0.00 | $0.00 | $29,387.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $26,335.94 | $0.00 | $0.00 | $26,335.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $26,603.08 | $0.00 | $0.00 | $26,603.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26,632.10 | $0.00 | $0.00 | $26,632.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26,531.14 | $0.00 | $0.00 | $26,531.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26,583.84 | $0.00 | $0.00 | $26,583.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26,643.94 | $0.00 | $0.00 | $26,643.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26,446.15 | $0.00 | $0.00 | $26,446.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25,817.10 | $0.00 | $0.00 | $25,817.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $28,184.28 | $0.00 | $0.00 | $28,184.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $27,327.18 | $0.00 | $0.00 | $27,327.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $29,906.50 | $0.00 | $0.00 | $29,906.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $30,442.88 | $0.00 | $0.00 | $30,442.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $29,517.20 | $0.00 | $0.00 | $29,517.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $28,248.34 | $0.00 | $0.00 | $28,248.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $28,412.64 | $0.00 | $0.00 | $28,412.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28,013.76 | $0.00 | $0.00 | $28,013.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $26,996.68 | $0.00 | $0.00 | $26,996.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $24,368.02 | $0.00 | $0.00 | $24,368.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $24,826.46 | $0.00 | $0.00 | $24,826.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $24,386.82 | $0.00 | $0.00 | $24,386.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $27,095.88 | $0.00 | $0.00 | $27,095.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $27,366.84 | $0.00 | $0.00 | $27,366.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $27,918.96 | $0.00 | $0.00 | $27,918.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $28,579.94 | $0.00 | $0.00 | $28,579.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $25,793.30 | $0.00 | $0.00 | $25,793.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $25,793.30 | $0.00 | $0.00 | $25,793.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $10,633.56 | $0.00 | $0.00 | $10,633.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $10,633.56 | $0.00 | $0.00 | $10,633.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $24,062.52 | $0.00 | $0.00 | $24,062.52 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $10,292.70 | $0.00 | $0.00 | $10,292.70 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 108.66 | 109.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 117.93 | 119.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 117.93 | 119.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 135.04 | 136.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 138.66 | 140.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 134.32 | 135.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 99.79 | 100.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 99.79 | 100.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 99.79 | 100.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 99.79 | 100.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 98.28 | 99.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | CONCENTRIX CORP CHECK 66941 M KW | $-21,136.66 | $0.00 |
| 01/19/2026 | Bill | MATRIXX MARKETING INC | $21,136.66 | $21,136.66 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-119.12 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-23,157.22 | $119.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,276.34 | $23,276.34 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-23,283.72 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-119.12 | $23,283.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,402.84 | $23,402.84 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-28,889.12 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-136.40 | $28,889.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29,025.52 | $29,025.52 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-28,992.98 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-140.06 | $28,992.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29,133.04 | $29,133.04 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-29,245.44 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-135.68 | $29,245.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29,381.12 | $29,381.12 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-29,251.74 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-135.68 | $29,251.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29,387.42 | $29,387.42 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-26,200.26 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-135.68 | $26,200.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26,335.94 | $26,335.94 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-135.68 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-26,467.40 | $135.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26,603.08 | $26,603.08 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-100.80 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-26,531.30 | $100.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $26,632.10 | $26,632.10 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-100.80 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-26,430.34 | $100.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26,531.14 | $26,531.14 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-13,241.52 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-50.40 | $13,241.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-50.40 | $13,291.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13,241.52 | $13,342.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26,583.84 | $26,583.84 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-50.40 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-13,271.57 | $50.40 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-13,271.57 | $13,321.97 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-50.40 | $26,593.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26,643.94 | $26,643.94 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-49.63 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-13,173.44 | $49.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13,173.44 | $13,223.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-49.64 | $26,396.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26,446.15 | $26,446.15 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-12,908.55 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-12,908.55 | $12,908.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25,817.10 | $25,817.10 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-14,092.14 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-14,092.14 | $14,092.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28,184.28 | $28,184.28 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-27,327.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,327.18 | $27,327.18 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-14,953.25 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-14,953.25 | $14,953.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29,906.50 | $29,906.50 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-30,442.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30,442.88 | $30,442.88 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-29,517.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29,517.20 | $29,517.20 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-28,248.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28,248.34 | $28,248.34 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-28,412.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28,412.64 | $28,412.64 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-28,013.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28,013.76 | $28,013.76 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-26,996.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26,996.68 | $26,996.68 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-24,368.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24,368.02 | $24,368.02 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-24,826.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24,826.46 | $24,826.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-12,193.41 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-12,193.41 | $12,193.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24,386.82 | $24,386.82 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-13,547.94 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-13,547.94 | $13,547.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $27,095.88 | $27,095.88 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-27,366.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $27,366.84 | $27,366.84 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-27,918.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $27,918.96 | $27,918.96 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-28,579.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28,579.94 | $28,579.94 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-25,793.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25,793.30 | $25,793.30 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-25,793.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25,793.30 | $25,793.30 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-10,633.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10,633.56 | $10,633.56 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-10,633.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10,633.56 | $10,633.56 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-24,062.52 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-10,292.70 | $24,062.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24,062.52 | $34,355.22 |
| 01/01/1990 | Bill | 1989 Tax Bill | $10,292.70 | $10,292.70 |