Tax Account 15-103-12-003
Owners
N P R LLC AND OTRE INVESTMENTS LLC
C/O GS MANAGEMENT CO
5674 SONOMA DR
PLEASANTON, CA 94566-8102
Account Summary
| Account ID | 15-103-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3920 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,653.56 |
| Taxed incl Special Assessments | $6,653.56 |
| Paid | $6,653.56 |
| 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 | 60B (60B) |
* 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 | $6,653.56 | $0.00 | $0.00 | $6,653.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,849.08 | $0.00 | $0.00 | $6,849.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,923.82 | $0.00 | $0.00 | $6,923.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,935.38 | $0.00 | $0.00 | $5,935.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,956.62 | $0.00 | $0.00 | $5,956.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,385.10 | $0.00 | $0.00 | $5,385.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,386.62 | $0.00 | $0.00 | $5,386.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,737.98 | $0.00 | $0.00 | $4,737.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,786.04 | $0.00 | $0.00 | $4,786.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,870.84 | $0.00 | $0.00 | $4,870.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,852.38 | $0.00 | $0.00 | $4,852.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,094.14 | $0.00 | $0.00 | $5,094.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,105.66 | $0.00 | $0.00 | $5,105.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,321.40 | $0.00 | $0.00 | $5,321.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,194.82 | $0.00 | $0.00 | $5,194.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,801.66 | $0.00 | $0.00 | $5,801.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,625.08 | $0.00 | $0.00 | $5,625.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,896.02 | $0.00 | $0.00 | $5,896.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,001.76 | $0.00 | $0.00 | $6,001.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,966.04 | $0.00 | $0.00 | $5,966.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,709.58 | $0.00 | $0.00 | $5,709.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,696.04 | $0.00 | $0.00 | $5,696.04 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | N P R LLC AND OTRE INVESTMENTS LLC CHECK 00150 | $-6,653.56 | $0.00 |
| 01/19/2026 | Bill | N P R LLC AND OTRE INVESTMENTS LLC | $6,653.56 | $6,653.56 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.04 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-6,811.04 | $38.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,849.08 | $6,849.08 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-38.04 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-6,885.78 | $38.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,923.82 | $6,923.82 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-5,907.50 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-27.88 | $5,907.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,935.38 | $5,935.38 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.88 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,928.74 | $27.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,956.62 | $5,956.62 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,360.24 | $24.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,385.10 | $5,385.10 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-5,361.76 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $5,361.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,386.62 | $5,386.62 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-24.40 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,713.58 | $24.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,737.98 | $4,737.98 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-4,761.64 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.40 | $4,761.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,786.04 | $4,786.04 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4,852.40 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-18.44 | $4,852.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,870.84 | $4,870.84 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-18.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4,833.94 | $18.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,852.38 | $4,852.38 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5,074.82 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-19.32 | $5,074.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,094.14 | $5,094.14 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,543.17 | $9.66 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,543.17 | $2,552.83 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $5,096.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,105.66 | $5,105.66 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,650.71 | $9.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $2,660.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,650.71 | $2,670.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,321.40 | $5,321.40 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,597.41 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-2,597.41 | $2,597.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,194.82 | $5,194.82 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,900.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,900.83 | $2,900.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,801.66 | $5,801.66 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-5,625.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,625.08 | $5,625.08 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-5,896.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,896.02 | $5,896.02 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,000.88 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-3,000.88 | $3,000.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,001.76 | $6,001.76 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,983.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,983.02 | $2,983.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,966.04 | $5,966.04 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-5,709.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,709.58 | $5,709.58 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-5,696.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,696.04 | $5,696.04 |