Tax Account 04-193-01-008
Owners
PUEBLO DEVELOPMENT LLC
2001 SHAWNEE MISSION PKWY STE 250
MISSION WOODS, KS 66205-2007
Account Summary
| Account ID | 04-193-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37,302.79 |
| Taxed incl Special Assessments | $37,302.79 |
| Paid | $38,426.87 |
| 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 | $37,302.79 | $5.00 | $1,119.08 | $38,426.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,432.08 | $10.00 | $325.92 | $5,768.00 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 195.84 | 197.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000151 | $38,426.87 | $44,210.87 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-38,426.87 | $5,784.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $559.54 | $44,210.87 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $559.54 | $43,651.33 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $43,091.79 |
| 01/19/2026 | BILL | PUEBLO DEVELOPMENT LLC | $37,302.79 | $43,086.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,729.36 | $5,784.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.64 | $11,513.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $11,542.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $11,552.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $325.92 | $11,542.00 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,784.00 | $11,216.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,432.08 | $5,432.08 |