Tax Account 04-191-05-003
Owners
#1 WICHITA INVESTMENTS LLC
1532 N WOODRIDGE DR
WICHITA, KS 67206-3604
Account Summary
| Account ID | 04-191-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 27 GLENMORE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.49 |
| Taxed incl Special Assessments | $1,378.49 |
| Paid | $1,378.49 |
| 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 | $1,378.49 | $0.00 | $0.00 | $1,378.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,146.96 | $0.00 | $0.00 | $1,146.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,160.18 | $0.00 | $17.41 | $1,177.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,177.40 | $10.00 | $70.65 | $1,258.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,214.76 | $0.00 | $0.00 | $1,214.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,021.56 | $10.00 | $61.29 | $1,092.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,021.46 | $0.00 | $0.00 | $1,021.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $748.66 | $0.00 | $22.46 | $771.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $756.14 | $0.00 | $30.24 | $786.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $740.96 | $0.00 | $0.00 | $740.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $721.38 | $10.00 | $18.04 | $749.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $723.00 | $0.00 | $0.00 | $723.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $790.81 | $0.00 | $23.72 | $814.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $764.42 | $0.00 | $0.00 | $764.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.14 | $0.00 | $0.00 | $849.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $8.73 | $881.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $807.40 | $0.00 | $0.00 | $807.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $672.36 | $0.00 | $0.00 | $672.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $712.16 | $0.00 | $0.00 | $712.16 | $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 | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.60 | 10.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-689.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-689.25 | $689.24 |
| 01/19/2026 | Bill | #1 WICHITA INVESTMENTS LLC | $1,378.49 | $1,378.49 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-558.19 | $15.29 |
| 03/28/2025 | LIEN | 2022 Redemption Payment | $-1,485.93 | $573.48 |
| 03/28/2025 | LIEN | 2022 Redemption Interest/Fee | $168.03 | $2,059.41 |
| 03/28/2025 | LIEN | 2020 Redemption Payment | $-1,462.51 | $1,891.38 |
| 03/28/2025 | LIEN | 2020 Redemption Interest/Fee | $355.66 | $3,353.89 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $2,998.23 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-558.19 | $3,013.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,146.96 | $3,571.71 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-576.10 | $2,424.75 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $3,000.85 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $3,016.45 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-570.45 | $3,031.89 |
| 03/25/2024 | INTEREST | 2023 Interest/Penalty | $17.41 | $3,602.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,160.18 | $3,584.93 |
| 11/16/2023 | LIEN | 2022 Redemption Payment | $-1,312.90 | $2,424.75 |
| 11/16/2023 | LIEN | 2022 Redemption Interest/Fee | $38.85 | $3,737.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,698.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.92 | $3,708.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.13 | $4,932.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $70.65 | $4,956.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,886.20 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,274.05 | $4,876.20 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,317.90 | $3,602.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,177.40 | $2,284.25 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-22.76 | $1,106.85 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.00 | $1,129.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,214.76 | $2,321.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,106.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.99 | $1,116.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.86 | $1,136.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,199.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $61.29 | $2,189.70 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,106.85 | $2,128.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,021.56 | $1,021.56 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.60 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $1,002.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,021.46 | $1,021.46 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.76 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-755.36 | $15.76 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $22.46 | $771.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $748.66 | $748.66 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.91 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-770.47 | $15.91 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $30.24 | $786.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $756.14 | $756.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-730.84 | $10.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $740.96 | $740.96 |
| 06/23/2016 | LIEN | 2014 Redemption Payment | $-437.81 | $0.00 |
| 06/23/2016 | LIEN | 2014 Redemption Interest/Fee | $37.08 | $437.81 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $400.73 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-364.03 | $405.79 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-364.03 | $769.82 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $1,133.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $738.18 | $1,138.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $400.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $410.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-373.55 | $415.91 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.04 | $789.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $771.42 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $400.73 | $761.42 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $360.69 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-355.76 | $365.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $721.38 | $721.38 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-713.14 | $9.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.00 | $723.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-803.50 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.03 | $803.50 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $23.72 | $814.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $790.81 | $790.81 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-764.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $764.42 | $764.42 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-849.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $849.14 | $849.14 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-823.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.76 | $823.76 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-445.34 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $8.73 | $445.34 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.22 | $873.22 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.88 | $888.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.50 | $830.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $397.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $794.80 | $794.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $392.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $785.90 | $785.90 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $774.86 | $774.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-403.70 | $403.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $807.40 | $807.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-364.39 | $364.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $728.78 | $728.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-336.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-336.18 | $336.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $672.36 | $672.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-330.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-330.23 | $330.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $660.46 | $660.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-328.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-328.86 | $328.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $657.72 | $657.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-332.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-332.15 | $332.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $664.30 | $664.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-316.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-316.82 | $316.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $633.64 | $633.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $324.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $648.64 | $648.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $681.46 | $681.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $681.46 | $681.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $758.50 | $758.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $758.50 | $758.50 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-712.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $712.16 | $712.16 |