Tax Account 15-112-04-008
Owners
YUCCA FLATS HEALTH HOLDINGS
PO BOX 128109
NASHVILLE, TN 37212-8109
LLC
Account Summary
| Account ID | 15-112-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,860.78 |
| Taxed incl Special Assessments | $4,860.78 |
| Paid | $4,860.78 |
| 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 | $4,860.78 | $0.00 | $0.00 | $4,860.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,152.10 | $0.00 | $0.00 | $4,152.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,197.64 | $0.00 | $0.00 | $4,197.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,913.04 | $0.00 | $0.00 | $3,913.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,125.16 | $0.00 | $0.00 | $4,125.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,458.70 | $0.00 | $0.00 | $4,458.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,459.14 | $0.00 | $0.00 | $4,459.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,813.42 | $0.00 | $0.00 | $3,813.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,851.52 | $0.00 | $0.00 | $3,851.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,293.30 | $0.00 | $0.00 | $4,293.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,277.18 | $0.00 | $0.00 | $4,277.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,951.28 | $10.00 | $237.07 | $4,198.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,960.14 | $0.00 | $0.00 | $3,960.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,774.17 | $0.00 | $0.00 | $3,774.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,648.18 | $0.00 | $0.00 | $3,648.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,786.12 | $0.00 | $37.86 | $3,823.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,671.40 | $0.00 | $36.71 | $3,708.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,070.04 | $0.00 | $0.00 | $4,070.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,143.04 | $0.00 | $0.00 | $4,143.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,262.02 | $0.00 | $0.00 | $4,262.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,078.82 | $0.00 | $0.00 | $4,078.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,856.08 | $0.00 | $0.00 | $3,856.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,801.94 | $0.00 | $0.00 | $3,801.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,569.18 | $0.00 | $0.00 | $4,569.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,124.28 | $0.00 | $0.00 | $4,124.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,191.58 | $0.00 | $0.00 | $4,191.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,117.36 | $0.00 | $0.00 | $4,117.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,410.84 | $0.00 | $0.00 | $4,410.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,454.96 | $0.00 | $0.00 | $4,454.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,277.36 | $0.00 | $0.00 | $3,277.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,328.42 | $0.00 | $16.64 | $3,345.06 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 102.48 | 103.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.94 | 91.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.94 | 91.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.47 | 77.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.47 | 77.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.52 | 82.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.52 | 82.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 77.14 | 77.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 77.14 | 77.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.60 | 51.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | YUCCA FLATS HEALTH HOLDINGS CHECK 000001900068442 | $-4,860.78 | $0.00 |
| 01/19/2026 | Bill | YUCCA FLATS HEALTH HOLDINGS | $4,860.78 | $4,860.78 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,060.24 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-91.86 | $4,060.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,152.10 | $4,152.10 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,105.78 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-91.86 | $4,105.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,197.64 | $4,197.64 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,835.80 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-77.24 | $3,835.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,913.04 | $3,913.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,023.96 | $38.62 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,023.96 | $2,062.58 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-38.62 | $4,086.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,125.16 | $4,125.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-41.17 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,188.18 | $41.17 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,188.18 | $2,229.35 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-41.17 | $4,417.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,458.70 | $4,458.70 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,188.40 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-41.17 | $2,188.40 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-41.17 | $2,229.57 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,188.40 | $2,270.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,459.14 | $4,459.14 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-38.96 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,867.75 | $38.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.96 | $1,906.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,867.75 | $1,945.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,813.42 | $3,813.42 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,886.80 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-38.96 | $1,886.80 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,886.80 | $1,925.76 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-38.96 | $3,812.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,851.52 | $3,851.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,117.34 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-29.31 | $2,117.34 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-29.31 | $2,146.65 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,117.34 | $2,175.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,293.30 | $4,293.30 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-29.31 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,109.28 | $29.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-29.31 | $2,138.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,109.28 | $2,167.90 |
| 01/08/2016 | LIEN | 2014 Redemption Payment | $-4,357.81 | $4,277.18 |
| 01/08/2016 | LIEN | 2014 Redemption Interest/Fee | $147.46 | $8,634.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,277.18 | $8,487.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,210.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-57.28 | $4,220.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,131.07 | $4,277.63 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $237.07 | $8,408.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $8,171.63 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,210.35 | $8,161.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,951.28 | $3,951.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-27.02 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,953.05 | $27.02 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-27.02 | $1,980.07 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,953.05 | $2,007.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,960.14 | $3,960.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,861.53 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-25.55 | $1,861.53 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,861.53 | $1,887.08 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-25.56 | $3,748.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,774.17 | $3,774.17 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,824.09 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,824.09 | $1,824.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,648.18 | $3,648.18 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,930.92 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $37.86 | $1,930.92 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,893.06 | $1,893.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,786.12 | $3,786.12 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,872.41 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $36.71 | $1,872.41 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,835.70 | $1,835.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,671.40 | $3,671.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,035.02 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,035.02 | $2,035.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,070.04 | $4,070.04 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,071.52 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,071.52 | $2,071.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,143.04 | $4,143.04 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,131.01 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-2,131.01 | $2,131.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,262.02 | $4,262.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,039.41 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,039.41 | $2,039.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,078.82 | $4,078.82 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,928.04 | $0.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,928.04 | $1,928.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,856.08 | $3,856.08 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,900.97 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,900.97 | $1,900.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,801.94 | $3,801.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,284.59 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-2,284.59 | $2,284.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,569.18 | $4,569.18 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,062.14 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,062.14 | $2,062.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,124.28 | $4,124.28 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,095.79 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-2,095.79 | $2,095.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,191.58 | $4,191.58 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,058.68 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-2,058.68 | $2,058.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,117.36 | $4,117.36 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,205.42 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,205.42 | $2,205.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,410.84 | $4,410.84 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,227.48 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-2,227.48 | $2,227.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,454.96 | $4,454.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,638.68 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,638.68 | $1,638.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,277.36 | $3,277.36 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,680.85 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $16.64 | $1,680.85 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,664.21 | $1,664.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,328.42 | $3,328.42 |