Tax Account 15-221-21-027
Owners
CAO KENNY Y
17113 EMMET ST
OMAHA, NE 68116-2342
Account Summary
| Account ID | 15-221-21-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3316 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,465.70 |
| Taxed incl Special Assessments | $2,465.70 |
| Paid | $2,465.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,465.70 | $0.00 | $0.00 | $2,465.70 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,323.36 | $0.00 | $0.00 | $2,323.36 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,348.06 | $0.00 | $0.00 | $2,348.06 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,202.46 | $0.00 | $0.00 | $2,202.46 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,272.30 | $0.00 | $0.00 | $2,272.30 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,107.22 | $0.00 | $0.00 | $2,107.22 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,106.80 | $0.00 | $0.00 | $2,106.80 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,668.38 | $0.00 | $0.00 | $1,668.38 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,684.16 | $0.00 | $0.00 | $1,684.16 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,552.40 | $0.00 | $0.00 | $1,552.40 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,546.88 | $0.00 | $0.00 | $1,546.88 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,549.20 | $0.00 | $0.00 | $1,549.20 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $366.42 | $0.00 | $0.00 | $366.42 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $611.56 | $0.00 | $6.11 | $617.67 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $976.96 | $0.00 | $0.00 | $976.96 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $993.58 | $0.00 | $0.00 | $993.58 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CAO KENNY Y CHECK 00140 | $-2,465.70 | $0.00 |
| 01/19/2026 | Bill | CAO KENNY Y | $2,465.70 | $2,465.70 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,271.10 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-52.26 | $2,271.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,323.36 | $2,323.36 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-52.26 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,295.80 | $52.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,348.06 | $2,348.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-40.52 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,161.94 | $40.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,202.46 | $2,202.46 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-40.52 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,231.78 | $40.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,272.30 | $2,272.30 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-37.06 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,070.16 | $37.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,107.22 | $2,107.22 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.06 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,069.74 | $37.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,106.80 | $2,106.80 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,636.08 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-32.30 | $1,636.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,668.38 | $1,668.38 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.30 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,651.86 | $32.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,684.16 | $1,684.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-766.16 | $10.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-766.16 | $776.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $1,542.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,552.40 | $1,552.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-763.40 | $10.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-763.40 | $773.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $1,536.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,546.88 | $1,546.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-764.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $764.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-764.56 | $774.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $1,539.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,549.20 | $1,549.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-180.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $180.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-180.84 | $183.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $364.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.42 | $366.42 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-615.47 | $2.20 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $6.11 | $617.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.56 | $611.56 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-597.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.76 | $597.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-636.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.96 | $636.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-619.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.04 | $619.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-976.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.96 | $976.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-993.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.58 | $993.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |