Tax Account 04-201-05-010
Owners
DENTON BRIAN T/DENTON JENNIFER L
1807 CALLE DE LOMA
EMPORIA, KS 66801-5821
Account Summary
| Account ID | 04-201-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 89 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.96 |
| Taxed incl Special Assessments | $2,016.96 |
| Paid | $2,016.96 |
| 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 | $2,016.96 | $0.00 | $0.00 | $2,016.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,864.10 | $0.00 | $0.00 | $1,864.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,885.02 | $0.00 | $0.00 | $1,885.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,710.50 | $0.00 | $0.00 | $1,710.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,765.38 | $0.00 | $0.00 | $1,765.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,617.12 | $0.00 | $0.00 | $1,617.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,617.66 | $0.00 | $0.00 | $1,617.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,177.90 | $0.00 | $0.00 | $1,177.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,189.66 | $0.00 | $0.00 | $1,189.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,168.98 | $0.00 | $0.00 | $1,168.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,164.60 | $0.00 | $0.00 | $1,164.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,125.06 | $0.00 | $0.00 | $1,125.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,127.58 | $0.00 | $0.00 | $1,127.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,205.50 | $0.00 | $0.00 | $1,205.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,165.28 | $0.00 | $0.00 | $1,165.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,290.48 | $0.00 | $0.00 | $1,290.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,251.14 | $0.00 | $0.00 | $1,251.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,359.68 | $0.00 | $0.00 | $1,359.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,253.08 | $0.00 | $0.00 | $1,253.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,199.22 | $0.00 | $0.00 | $1,199.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,216.52 | $0.00 | $0.00 | $1,216.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,199.46 | $0.00 | $0.00 | $1,199.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,267.54 | $0.00 | $0.00 | $1,267.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,144.12 | $0.00 | $0.00 | $1,144.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $989.24 | $0.00 | $0.00 | $989.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $937.06 | $0.00 | $0.00 | $937.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $959.24 | $0.00 | $0.00 | $959.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,118.94 | $0.00 | $0.00 | $1,118.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,118.94 | $0.00 | $0.00 | $1,118.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,043.22 | $0.00 | $0.00 | $1,043.22 | $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 | 42.75 | 43.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .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 | $-1,008.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,008.48 | $1,008.48 |
| 01/19/2026 | BILL | DENTON BRIAN T/DENTON JENNIFER L | $2,016.96 | $2,016.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-909.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $909.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-909.45 | $932.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $1,841.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,864.10 | $1,864.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-919.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $919.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-919.91 | $942.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $1,862.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,885.02 | $1,885.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.72 | $16.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $855.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.72 | $871.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,710.50 | $1,710.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-866.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $866.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $882.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-866.16 | $899.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,765.38 | $1,765.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-793.63 | $14.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-793.63 | $808.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.93 | $1,602.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,617.12 | $1,617.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-793.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.93 | $793.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-793.90 | $808.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.93 | $1,602.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,617.66 | $1,617.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-576.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $576.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-576.92 | $588.95 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $1,165.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,177.90 | $1,177.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-582.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $582.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-582.80 | $594.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $1,177.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,189.66 | $1,189.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.51 | $7.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.51 | $584.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $1,161.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,168.98 | $1,168.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-574.32 | $7.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.32 | $582.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $1,156.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,164.60 | $1,164.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-554.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $554.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-554.84 | $562.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.69 | $1,117.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,125.06 | $1,125.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $556.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.69 | $563.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.10 | $571.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,127.58 | $1,127.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $594.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $602.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-594.59 | $610.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,205.50 | $1,205.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-582.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-582.64 | $582.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,165.28 | $1,165.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-645.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-645.24 | $645.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,290.48 | $1,290.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-625.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-625.57 | $625.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,251.14 | $1,251.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-667.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-667.86 | $667.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,335.72 | $1,335.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-679.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-679.84 | $679.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,359.68 | $1,359.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-626.54 | $626.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,253.08 | $1,253.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-599.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-599.61 | $599.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,199.22 | $1,199.22 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-608.26 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-608.26 | $608.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,216.52 | $1,216.52 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-599.73 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-599.73 | $599.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,199.46 | $1,199.46 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,267.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,267.54 | $1,267.54 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,144.12 | $1,144.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-469.01 | $469.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $938.02 | $938.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-460.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-460.71 | $460.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $921.42 | $921.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-489.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-489.72 | $489.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $979.44 | $979.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-494.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-494.62 | $494.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $989.24 | $989.24 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-468.53 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-468.53 | $468.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $937.06 | $937.06 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-479.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-479.62 | $479.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $959.24 | $959.24 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,007.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,007.96 | $1,007.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,007.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,007.96 | $1,007.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,118.94 | $1,118.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,118.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,118.94 | $1,118.94 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-521.61 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-521.61 | $521.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,043.22 | $1,043.22 |