Tax Account 04-330-20-004
Owners
DUSTROL INC
PO BOX 309
TOWANDA, KS 67144-0309
Account Summary
| Account ID | 04-330-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,632.23 |
| Taxed incl Special Assessments | $9,632.23 |
| Paid | $9,632.23 |
| 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 | $9,632.23 | $0.00 | $0.00 | $9,632.23 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $8,332.90 | $0.00 | $0.00 | $8,332.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $8,426.04 | $0.00 | $0.00 | $8,426.04 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $8,796.00 | $0.00 | $0.00 | $8,796.00 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $8,768.86 | $0.00 | $0.00 | $8,768.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $10,596.40 | $0.00 | $0.00 | $10,596.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $10,569.02 | $0.00 | $0.00 | $10,569.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $10,338.56 | $0.00 | $0.00 | $10,338.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $10,352.10 | $0.00 | $0.00 | $10,352.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $11,010.62 | $0.00 | $0.00 | $11,010.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $10,964.80 | $0.00 | $0.00 | $10,964.80 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | DUSTROL INC CHECK 000000000268743 | $-4,816.11 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000267635 | $-4,816.12 | $4,816.11 |
| 01/19/2026 | BILL | DUSTROL INC | $9,632.23 | $9,632.23 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,151.77 | $14.68 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $4,166.45 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-4,151.77 | $4,181.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,332.90 | $8,332.90 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-4,198.34 | $14.68 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,198.34 | $4,213.02 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $8,411.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,426.04 | $8,426.04 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,384.52 | $13.48 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,384.52 | $4,398.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $8,782.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,796.00 | $8,796.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,370.95 | $13.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $4,384.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,370.95 | $4,397.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,768.86 | $8,768.86 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-5,281.95 | $16.25 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,281.95 | $5,298.20 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $10,580.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,596.40 | $10,596.40 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-5,268.26 | $16.25 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-5,268.26 | $5,284.51 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $10,552.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,569.02 | $10,569.02 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-5,153.39 | $15.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5,153.39 | $5,169.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $10,322.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,338.56 | $10,338.56 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5,160.16 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.89 | $5,160.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5,160.16 | $5,176.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.89 | $10,336.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,352.10 | $10,352.10 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-12.50 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5,492.81 | $12.50 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.50 | $5,505.31 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5,492.81 | $5,517.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,010.62 | $11,010.62 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5,469.90 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-12.50 | $5,469.90 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.50 | $5,482.40 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5,469.90 | $5,494.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10,964.80 | $10,964.80 |