Tax Account 04-291-22-042
Owners
JMISCHELLA ENTERPRISES LLC
PO BOX 5
NORWICH, KS 67118-0005
Account Summary
| Account ID | 04-291-22-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 N READING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.86 |
| Taxed incl Special Assessments | $1,819.86 |
| Paid | $1,819.86 |
| 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 | $1,819.86 | $0.00 | $0.00 | $1,819.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,141.20 | $0.00 | $0.00 | $2,141.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,164.14 | $0.00 | $0.00 | $2,164.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,534.44 | $0.00 | $0.00 | $1,534.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,625.34 | $0.00 | $0.00 | $1,625.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,659.96 | $0.00 | $0.00 | $1,659.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,661.10 | $0.00 | $0.00 | $1,661.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,161.60 | $0.00 | $0.00 | $1,161.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,173.20 | $0.00 | $0.00 | $1,173.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,169.02 | $0.00 | $0.00 | $1,169.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,109.74 | $0.00 | $0.00 | $1,109.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,112.22 | $0.00 | $0.00 | $1,112.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,143.22 | $0.00 | $0.00 | $1,143.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,105.06 | $0.00 | $0.00 | $1,105.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,258.82 | $0.00 | $0.00 | $1,258.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,221.06 | $0.00 | $0.00 | $1,221.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,239.52 | $0.00 | $0.00 | $1,239.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,167.00 | $0.00 | $0.00 | $1,167.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,116.84 | $0.00 | $0.00 | $1,116.84 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | JMISCHELLA ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,819.86 | $0.00 |
| 01/19/2026 | Bill | JMISCHELLA ENTERPRISES LLC | $1,819.86 | $1,819.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-50.86 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,090.34 | $50.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,141.20 | $2,141.20 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-50.86 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,113.28 | $50.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,164.14 | $2,164.14 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.30 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,504.14 | $30.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,534.44 | $1,534.44 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-37.62 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.72 | $37.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,625.34 | $1,625.34 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-30.08 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,629.88 | $30.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,659.96 | $1,659.96 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.42 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-30.68 | $1,630.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,661.10 | $1,661.10 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.74 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,137.86 | $23.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.60 | $1,161.60 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.46 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $1,149.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.20 | $1,173.20 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.02 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,157.40 | $16.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,173.42 | $1,173.42 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.00 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-16.02 | $1,153.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,169.02 | $1,169.02 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-547.28 | $7.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.28 | $554.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $1,102.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,109.74 | $1,109.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $548.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-548.52 | $556.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $1,104.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,112.22 | $1,112.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-563.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $563.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-563.87 | $571.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $1,135.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,143.22 | $1,143.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-552.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-552.53 | $552.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,105.06 | $1,105.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.41 | $629.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,258.82 | $1,258.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.53 | $610.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.06 | $1,221.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-619.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-619.76 | $619.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,239.52 | $1,239.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.87 | $630.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.74 | $1,261.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-583.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-583.50 | $583.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.00 | $1,167.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-558.42 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-558.42 | $558.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,116.84 | $1,116.84 |