Tax Account 05-010-05-009
Owners
PUEBLO PROPERTIES LLC
8110 E 32ND ST N
STE 150
WICHITA, KS 67226-2625
Account Summary
| Account ID | 05-010-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5770 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,735.43 |
| Taxed incl Special Assessments | $10,735.43 |
| Paid | $10,735.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $10,735.43 | $0.00 | $0.00 | $10,735.43 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $13,117.32 | $0.00 | $0.00 | $13,117.32 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $13,277.14 | $0.00 | $0.00 | $13,277.14 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $13,669.46 | $0.00 | $0.00 | $13,669.46 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $13,623.50 | $0.00 | $0.00 | $13,623.50 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $13,793.38 | $0.00 | $0.00 | $13,793.38 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $13,754.12 | $0.00 | $0.00 | $13,754.12 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $13,761.98 | $0.00 | $0.00 | $13,761.98 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $13,781.62 | $0.00 | $0.00 | $13,781.62 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $5,649.78 | $0.00 | $0.00 | $5,649.78 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $5,624.16 | $0.00 | $224.96 | $5,849.12 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $7,941.16 | $10.00 | $476.47 | $8,427.63 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $7,886.88 | $10.00 | $473.21 | $8,370.09 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $7,925.45 | $0.00 | $0.00 | $7,925.45 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $7,892.08 | $0.00 | $78.92 | $7,971.00 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $13,747.60 | $0.00 | $412.43 | $14,160.03 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $13,868.86 | $12.15 | $693.44 | $14,574.45 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $11,801.06 | $0.00 | $118.01 | $11,919.07 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $11,386.42 | $0.00 | $113.86 | $11,500.28 | $0.00 | $0.00 | 9.6987 | 70VT |
| 2006 REAL ESTATE TAXES | $8,503.08 | $0.00 | $0.00 | $8,503.08 | $0.00 | $0.00 | 10.4064 | 70VT |
| 2005 REAL ESTATE TAXES | $7,882.88 | $0.00 | $315.32 | $8,198.20 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $362.50 | $0.00 | $0.00 | $362.50 | $0.00 | $0.00 | 10.8530 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.44 | 28.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | PUEBLO PROPERTIES LLC CHECK 000000000004057 | $-5,367.71 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004045 | $-5,367.72 | $5,367.71 |
| 01/19/2026 | BILL | PUEBLO PROPERTIES LLC | $10,735.43 | $10,735.43 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6,525.55 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-33.11 | $6,525.55 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.11 | $6,558.66 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,525.55 | $6,591.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,117.32 | $13,117.32 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-6,605.46 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.11 | $6,605.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-6,605.46 | $6,638.57 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.11 | $13,244.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,277.14 | $13,277.14 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-33.11 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-6,801.62 | $33.11 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-6,801.62 | $6,834.73 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-33.11 | $13,636.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,669.46 | $13,669.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6,778.64 | $33.11 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-33.11 | $6,811.75 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,778.64 | $6,844.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,623.50 | $13,623.50 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-33.45 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-6,863.24 | $33.45 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-6,863.24 | $6,896.69 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-33.45 | $13,759.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13,793.38 | $13,793.38 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-6,843.61 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.45 | $6,843.61 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-6,843.61 | $6,877.06 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.45 | $13,720.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13,754.12 | $13,754.12 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-33.45 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-6,847.54 | $33.45 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6,847.54 | $6,880.99 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-33.45 | $13,728.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13,761.98 | $13,761.98 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.45 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6,857.36 | $33.45 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-33.45 | $6,890.81 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6,857.36 | $6,924.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13,781.62 | $13,781.62 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,814.74 | $10.15 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.15 | $2,824.89 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,814.74 | $2,835.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,649.78 | $5,649.78 |
| 09/15/2016 | LIEN | 2015 Redemption Payment | $-5,951.77 | $0.00 |
| 09/15/2016 | LIEN | 2015 Redemption Interest/Fee | $97.65 | $5,951.77 |
| 09/15/2016 | LIEN | 2014 Redemption Payment | $-9,291.27 | $5,854.12 |
| 09/15/2016 | LIEN | 2014 Redemption Interest/Fee | $851.64 | $15,145.39 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.11 | $14,293.75 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5,828.01 | $14,314.86 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $224.96 | $20,142.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $5,854.12 | $19,917.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,624.16 | $14,063.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.46 | $8,439.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8,387.17 | $8,470.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $16,857.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $16,867.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $476.47 | $16,857.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $8,439.63 | $16,380.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,941.16 | $7,941.16 |
| 12/02/2014 | LIEN | 2013 Redemption Payment | $-8,598.81 | $0.00 |
| 12/02/2014 | LIEN | 2013 Redemption Interest/Fee | $216.72 | $8,598.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $8,382.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-30.46 | $8,392.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8,329.63 | $8,422.55 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $16,752.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $473.21 | $16,742.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $8,382.09 | $16,268.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,886.88 | $7,886.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,948.36 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.36 | $3,948.36 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.37 | $3,962.72 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,948.36 | $3,977.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,925.45 | $7,925.45 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-7,971.00 | $0.00 |
| 05/17/2012 | INTEREST | 2011 Interest/Penalty | $78.92 | $7,971.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,892.08 | $7,892.08 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-14,160.03 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $412.43 | $14,160.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13,747.60 | $13,747.60 |
| 09/23/2010 | PAYMENT | 2009 - Bill Payment | $-14,562.30 | $0.00 |
| 09/23/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $14,562.30 |
| 09/23/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $14,574.45 |
| 09/23/2010 | INTEREST | 2009 Interest/Penalty | $693.44 | $14,562.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13,868.86 | $13,868.86 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-11,919.07 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $118.01 | $11,919.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11,801.06 | $11,801.06 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,807.07 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $113.86 | $5,807.07 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-5,693.21 | $5,693.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,386.42 | $11,386.42 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-8,503.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,503.08 | $8,503.08 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-8,198.20 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $315.32 | $8,198.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,882.88 | $7,882.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-362.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $362.50 | $362.50 |