Tax Account 15-122-28-020
Owners
BLAIR RONALD JAMES
9850 S MARYLAND PKWY STE A5-377
LAS VEGAS, NV 89183-7146
Account Summary
| Account ID | 15-122-28-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $624.44 |
| Taxed incl Special Assessments | $624.44 |
| Paid | $624.44 |
| 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 | $624.44 | $0.00 | $0.00 | $624.44 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $279.06 | $0.00 | $0.00 | $279.06 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $281.48 | $0.00 | $0.00 | $281.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $370.18 | $0.00 | $1.86 | $372.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $381.36 | $0.00 | $0.00 | $381.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $274.58 | $0.00 | $0.00 | $274.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $274.84 | $0.00 | $0.00 | $274.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $199.72 | $0.00 | $0.00 | $199.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.26 | $0.00 | $0.00 | $197.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $196.52 | $0.00 | $0.98 | $197.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $211.14 | $0.00 | $0.00 | $211.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.60 | $0.00 | $4.23 | $215.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $247.61 | $10.00 | $19.48 | $277.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $239.34 | $10.00 | $14.36 | $263.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $311.28 | $0.00 | $6.23 | $317.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $301.62 | $0.00 | $7.54 | $309.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $312.66 | $0.00 | $3.13 | $315.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $318.26 | $0.00 | $1.59 | $319.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $289.56 | $0.00 | $5.79 | $295.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $277.10 | $12.15 | $19.40 | $308.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $268.26 | $0.00 | $6.70 | $274.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.04 | $0.00 | $0.00 | $277.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $250.06 | $0.00 | $0.00 | $250.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $252.54 | $0.00 | $0.00 | $252.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $248.08 | $0.00 | $0.00 | $248.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $197.40 | $0.00 | $0.00 | $197.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $197.04 | $0.00 | $0.00 | $197.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $201.70 | $0.00 | $7.06 | $208.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $201.78 | $0.00 | $4.04 | $205.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $246.72 | $13.42 | $14.80 | $274.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $246.72 | $0.00 | $3.70 | $250.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $254.66 | $0.00 | $0.00 | $254.66 | $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 | 13.23 | 13.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.32 | 3.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BLAIR RONALD JAMES CHECK 000000000002432 | $-312.22 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002401 | $-312.22 | $312.22 |
| 01/19/2026 | Bill | BLAIR RONALD JAMES | $624.44 | $624.44 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-6.42 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-133.11 | $6.42 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-133.11 | $139.53 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-6.42 | $272.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $279.06 | $279.06 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-134.32 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-6.42 | $134.32 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-134.32 | $140.74 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.42 | $275.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $281.48 | $281.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-181.52 | $3.57 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-3.61 | $185.09 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-183.34 | $188.70 |
| 03/29/2023 | INTEREST | 2022 Interest/Penalty | $1.86 | $372.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $370.18 | $370.18 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-187.11 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.57 | $187.11 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.57 | $190.68 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-187.11 | $194.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $381.36 | $381.36 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.54 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-134.75 | $2.54 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-134.75 | $137.29 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.54 | $272.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $274.58 | $274.58 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-134.88 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.54 | $134.88 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.54 | $137.42 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-134.88 | $139.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $274.84 | $274.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-97.82 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $97.82 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-97.82 | $99.86 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $197.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $199.72 | $199.72 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-98.82 | $2.04 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-98.82 | $100.86 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $199.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.72 | $201.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-97.28 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.35 | $97.28 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-97.28 | $98.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.35 | $195.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.26 | $197.26 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-96.91 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.35 | $96.91 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-97.88 | $98.26 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $196.14 |
| 03/07/2016 | INTEREST | 2015 Interest/Penalty | $0.98 | $197.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $196.52 | $196.52 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-208.26 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $208.26 |
| 04/02/2015 | LIEN | 2013 Redemption Payment | $-241.08 | $211.14 |
| 04/02/2015 | LIEN | 2013 Redemption Interest/Fee | $20.25 | $452.22 |
| 04/02/2015 | LIEN | 2012 Redemption Payment | $-331.91 | $431.97 |
| 04/02/2015 | LIEN | 2012 Redemption Interest/Fee | $51.44 | $763.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $211.14 | $712.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $220.83 | $501.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $280.47 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-212.89 | $283.41 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.23 | $496.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.60 | $492.07 |
| 11/04/2013 | PAYMENT | 2012 - Bill Payment | $-263.48 | $280.47 |
| 11/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $543.95 |
| 11/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $553.95 |
| 11/04/2013 | INTEREST | 2012 Interest/Penalty | $19.48 | $557.56 |
| 11/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $538.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $280.47 | $528.08 |
| 05/15/2013 | LIEN | 2011 Redemption Payment | $-301.09 | $247.61 |
| 05/15/2013 | LIEN | 2011 Redemption Interest/Fee | $25.39 | $548.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $247.61 | $523.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $275.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-253.70 | $285.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $539.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.36 | $529.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $275.70 | $515.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $239.34 | $239.34 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-317.51 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $6.23 | $317.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $311.28 | $311.28 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-153.83 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $7.54 | $153.83 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-155.33 | $146.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $301.62 | $301.62 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-156.33 | $0.00 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-159.46 | $156.33 |
| 04/01/2009 | INTEREST | 2008 Interest/Penalty | $3.13 | $315.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.66 | $312.66 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-159.13 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-160.72 | $159.13 |
| 03/05/2008 | INTEREST | 2007 Interest/Penalty | $1.59 | $319.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $318.26 | $318.26 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-295.35 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $5.79 | $295.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $289.56 | $289.56 |
| 12/04/2006 | LIEN | 2005 Redemption Payment | $-327.47 | $0.00 |
| 12/04/2006 | LIEN | 2005 Redemption Interest/Fee | $14.82 | $327.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $312.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-296.50 | $324.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.40 | $621.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $601.90 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $312.65 | $589.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $277.10 | $277.10 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-272.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $272.08 | $272.08 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-136.81 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $6.70 | $136.81 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-138.15 | $130.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $268.26 | $268.26 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-138.52 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-138.52 | $138.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.04 | $277.04 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-125.03 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-125.03 | $125.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $250.06 | $250.06 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-252.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.54 | $252.54 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-248.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $248.08 | $248.08 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-98.70 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-98.70 | $98.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $197.40 | $197.40 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $199.38 | $199.38 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $197.04 | $197.04 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-103.88 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $7.06 | $103.88 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-104.88 | $96.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $201.70 | $201.70 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.78 | $201.78 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-100.89 | $0.00 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-104.93 | $100.89 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $4.04 | $205.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $201.78 | $201.78 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-261.52 | $13.42 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $14.80 | $274.94 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $260.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $246.72 | $246.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-250.42 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $3.70 | $250.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $246.72 | $246.72 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-254.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $254.66 | $254.66 |