Tax Account 15-111-04-012
Owners
BLUE COAST MARKETING LLC
9850 S MARYLAND PKWY STE A5-377
LAS VEGAS, NV 89183-7146
Account Summary
| Account ID | 15-111-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,198.28 |
| Taxed incl Special Assessments | $1,198.28 |
| Paid | $599.14 |
| Bill Total | $1,198.28 |
| Interest | $0.00 |
| Bill Balance | $599.14 |
| Prior Billed* | $599.14 |
| Total Account Balance** | $599.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $533.94 | $0.00 | $0.00 | $533.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.48 | $0.00 | $4.01 | $805.49 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.90 | $0.00 | $0.00 | $630.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $484.06 | $0.00 | $0.00 | $484.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $456.48 | $0.00 | $0.00 | $456.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $454.76 | $0.00 | $0.00 | $454.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.82 | $0.00 | $0.00 | $423.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.78 | $0.00 | $4.25 | $429.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $690.79 | $0.00 | $10.72 | $701.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $667.74 | $0.00 | $0.00 | $667.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $808.64 | $0.00 | $0.00 | $808.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $784.58 | $0.00 | $0.00 | $784.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $857.88 | $0.00 | $0.00 | $857.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $813.30 | $0.00 | $0.00 | $813.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $801.88 | $0.00 | $0.00 | $801.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $602.36 | $0.00 | $0.00 | $602.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 12.82 | 12.84 | 12.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002402 | $-599.14 | $599.14 |
| 01/19/2026 | Bill | BLUE COAST MARKETING LLC | $1,198.28 | $1,198.28 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-254.72 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.97 | $254.72 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.97 | $263.69 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-254.72 | $272.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $527.38 | $527.38 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.97 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-258.00 | $8.97 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-8.97 | $266.97 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-258.00 | $275.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $533.94 | $533.94 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-392.83 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $392.83 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $400.74 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-396.76 | $408.73 |
| 03/29/2023 | INTEREST | 2022 Interest/Penalty | $4.01 | $805.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $801.48 | $801.48 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-414.76 | $7.91 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-414.76 | $422.67 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $837.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $845.34 | $845.34 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-309.63 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $309.63 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $315.45 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-309.63 | $321.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $630.90 | $630.90 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-309.64 | $5.82 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $315.46 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-309.64 | $321.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $630.92 | $630.92 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-234.74 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $234.74 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-234.74 | $239.64 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $474.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $479.28 | $479.28 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-237.13 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $237.13 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-237.13 | $242.03 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $479.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $484.06 | $484.06 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-225.12 | $3.12 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-225.12 | $228.24 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $453.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $456.48 | $456.48 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-224.26 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $224.26 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $227.38 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-224.26 | $230.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $454.76 | $454.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-209.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $209.01 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-209.01 | $211.91 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $420.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.82 | $423.82 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-423.17 | $5.86 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $4.25 | $429.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.78 | $424.78 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-691.88 | $9.63 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $10.72 | $701.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.79 | $690.79 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-667.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $667.74 | $667.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-404.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-404.32 | $404.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $808.64 | $808.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-392.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-392.29 | $392.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $784.58 | $784.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $398.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-428.94 | $428.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.88 | $857.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.00 | $821.00 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-406.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-406.65 | $406.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $813.30 | $813.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-400.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-400.94 | $400.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $801.88 | $801.88 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-439.75 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $879.50 | $879.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-396.93 | $396.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $793.86 | $793.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $339.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $679.74 | $679.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $333.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $667.70 | $667.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-298.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-298.20 | $298.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $596.40 | $596.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-301.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-301.18 | $301.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $602.36 | $602.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-253.92 | $253.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $507.84 | $507.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-259.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $519.86 | $519.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $481.52 | $481.52 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $481.52 | $481.52 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $502.60 | $502.60 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $502.60 | $502.60 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $495.28 | $495.28 |