Tax Account 05-130-58-001
Owners
FIRST NATIONAL BANK
113 N PENN AVE
INDEPENDENCE, KS 67301-3523
Account Summary
| Account ID | 05-130-58-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,616.51 |
| Taxed incl Special Assessments | $22,616.51 |
| Paid | $0.00 |
| Bill Total | $22,616.51 |
| Interest | $0.00 |
| Bill Balance | $22,616.51 |
| Prior Billed* | $22,616.51 |
| Total Account Balance** | $22,842.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $24,005.96 | $10.00 | $1,440.35 | $25,456.31 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $24,268.08 | $20.00 | $242.68 | $24,530.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $23,658.44 | $0.00 | $0.00 | $23,658.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $23,743.10 | $0.00 | $0.00 | $23,743.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $26,047.54 | $0.00 | $0.00 | $26,047.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26,053.34 | $0.00 | $260.53 | $26,313.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,628.30 | $0.00 | $0.00 | $22,628.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,857.82 | $0.00 | $0.00 | $22,857.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $23,350.26 | $0.00 | $0.00 | $23,350.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $23,261.76 | $0.00 | $0.00 | $23,261.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22,323.08 | $0.00 | $0.00 | $22,323.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $22,373.56 | $0.00 | $0.00 | $22,373.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22,445.03 | $0.00 | $0.00 | $22,445.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $21,911.16 | $0.00 | $0.00 | $21,911.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $23,489.36 | $0.00 | $0.00 | $23,489.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $22,774.62 | $0.00 | $0.00 | $22,774.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $23,251.06 | $0.00 | $0.00 | $23,251.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,917.04 | $0.00 | $0.00 | $4,917.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,405.12 | $0.00 | $0.00 | $3,405.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,258.74 | $0.00 | $0.00 | $3,258.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,015.38 | $0.00 | $120.62 | $3,136.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,802.24 | $0.00 | $112.09 | $2,914.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,615.70 | $10.00 | $156.94 | $2,782.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,248.84 | $0.00 | $0.00 | $2,248.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,497.58 | $0.00 | $0.00 | $2,497.58 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 115.12 | .00 | 116.28 | 116.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 122.15 | 123.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 122.15 | 123.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 110.07 | 111.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 110.07 | 111.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 119.08 | 120.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 119.08 | 120.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 115.41 | 116.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 115.41 | 116.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.50 | 88.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.50 | 88.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 83.79 | 84.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 83.79 | 84.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 83.41 | 84.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FIRST NATIONAL BANK | $22,616.51 | $48,088.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25,315.53 | $25,472.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $50,787.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-130.78 | $50,797.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,440.35 | $50,928.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $49,488.27 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $25,472.31 | $49,478.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,005.96 | $24,005.96 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-24,386.15 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-124.61 | $24,386.15 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $24,510.76 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $242.68 | $24,530.76 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $24,288.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $24,144.70 | $24,268.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $123.38 | $123.38 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-123.38 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-24,144.70 | $123.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,268.08 | $24,268.08 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-23,547.26 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-111.18 | $23,547.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,658.44 | $23,658.44 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-111.18 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23,631.92 | $111.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23,743.10 | $23,743.10 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-25,927.26 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-120.28 | $25,927.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26,047.54 | $26,047.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-26,192.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-121.48 | $26,192.39 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $260.53 | $26,313.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,053.34 | $26,053.34 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-22,511.72 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-116.58 | $22,511.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,628.30 | $22,628.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-22,741.24 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-116.58 | $22,741.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,857.82 | $22,857.82 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-88.38 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-23,261.88 | $88.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23,350.26 | $23,350.26 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-88.38 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-23,173.38 | $88.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23,261.76 | $23,261.76 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-22,238.44 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-84.64 | $22,238.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,323.08 | $22,323.08 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-84.64 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-22,288.92 | $84.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,373.56 | $22,373.56 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-22,360.78 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-84.25 | $22,360.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,445.03 | $22,445.03 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-21,911.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21,911.16 | $21,911.16 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-23,489.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23,489.36 | $23,489.36 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-22,774.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22,774.62 | $22,774.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-11,625.53 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-11,625.53 | $11,625.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23,251.06 | $23,251.06 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-4,917.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,917.04 | $4,917.04 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-3,405.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,405.12 | $3,405.12 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,258.74 | $0.00 |
| 03/01/2006 | LIEN | 2004 Redemption Payment | $-3,371.35 | $3,258.74 |
| 03/01/2006 | LIEN | 2004 Redemption Interest/Fee | $230.35 | $6,630.09 |
| 03/01/2006 | LIEN | 2003 Redemption Payment | $-3,454.56 | $6,399.74 |
| 03/01/2006 | LIEN | 2003 Redemption Interest/Fee | $535.23 | $9,854.30 |
| 03/01/2006 | LIEN | 2002 Redemption Payment | $-3,559.99 | $9,319.07 |
| 03/01/2006 | LIEN | 2002 Redemption Interest/Fee | $773.35 | $12,879.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,258.74 | $12,105.71 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-3,136.00 | $8,846.97 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $120.62 | $11,982.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,141.00 | $11,862.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,015.38 | $8,721.35 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,914.33 | $5,705.97 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $112.09 | $8,620.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,919.33 | $8,508.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,802.24 | $5,588.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,786.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,772.64 | $2,796.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $156.94 | $5,569.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $5,412.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,786.64 | $5,402.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,615.70 | $2,615.70 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,124.42 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,124.42 | $1,124.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,248.84 | $2,248.84 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,248.79 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,248.79 | $1,248.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,497.58 | $2,497.58 |