Tax Account 04-330-20-003
Owners
DUSTROL INC
PO BOX 309
TOWANDA, KS 67144-0309
Account Summary
| Account ID | 04-330-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,158.92 |
| Taxed incl Special Assessments | $7,158.92 |
| Paid | $7,158.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $7,158.92 | $0.00 | $0.00 | $7,158.92 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $5,965.24 | $0.00 | $0.00 | $5,965.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $6,030.86 | $0.00 | $0.00 | $6,030.86 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,933.34 | $0.00 | $0.00 | $3,933.34 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,048.34 | $0.00 | $0.00 | $3,048.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3,168.60 | $0.00 | $0.00 | $3,168.60 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3,160.84 | $10.00 | $189.65 | $3,360.49 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,155.90 | $0.00 | $31.56 | $3,187.46 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,160.04 | $0.00 | $0.00 | $3,160.04 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3,232.58 | $0.00 | $48.49 | $3,281.07 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3,219.14 | $0.00 | $96.57 | $3,315.71 | $0.00 | $0.00 | 10.2672 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | DUSTROL INC CHECK 000000000268743 | $-3,579.46 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000267635 | $-3,579.46 | $3,579.46 |
| 01/19/2026 | BILL | DUSTROL INC | $7,158.92 | $7,158.92 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.90 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,971.72 | $10.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.90 | $2,982.62 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,971.72 | $2,993.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,965.24 | $5,965.24 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.90 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,004.53 | $10.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.90 | $3,015.43 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,004.53 | $3,026.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,030.86 | $6,030.86 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,960.64 | $6.03 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $1,966.67 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,960.64 | $1,972.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,933.34 | $3,933.34 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.69 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,519.48 | $4.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,519.48 | $1,524.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.69 | $3,043.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,048.34 | $3,048.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,158.88 | $9.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,168.60 | $3,168.60 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-3,432.11 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $57.62 | $3,432.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $3,374.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,340.19 | $3,384.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,724.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,734.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $189.65 | $6,724.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,374.49 | $6,535.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,160.84 | $3,160.84 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-3,177.66 | $9.80 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $31.56 | $3,187.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,155.90 | $3,155.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,150.34 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $3,150.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,160.04 | $3,160.04 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,661.00 | $0.00 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $1,661.00 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $48.49 | $1,664.78 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,612.62 | $1,616.29 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $3,228.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,232.58 | $3,232.58 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-3,308.15 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $3,308.15 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $96.57 | $3,315.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,219.14 | $3,219.14 |