Tax Account 05-141-33-002
Owners
DENTON BRIAN T/DENTON JENNIFER LYNN
1807 CALLE DE LOMA
EMPORIA, KS 66801-5821
Account Summary
| Account ID | 05-141-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 AZTEC DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,539.79 |
| Taxed incl Special Assessments | $2,539.79 |
| Paid | $1,269.90 |
| Bill Total | $2,539.79 |
| Interest | $0.00 |
| Bill Balance | $1,269.89 |
| Prior Billed* | $1,269.89 |
| Total Account Balance** | $1,269.89 |
| 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 | $1,945.08 | $0.00 | $0.00 | $1,945.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,966.88 | $0.00 | $0.00 | $1,966.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,049.48 | $0.00 | $0.00 | $2,049.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,160.66 | $0.00 | $0.00 | $2,160.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,836.20 | $0.00 | $0.00 | $1,836.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,424.20 | $0.00 | $0.00 | $1,424.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,438.42 | $0.00 | $0.00 | $1,438.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,393.22 | $0.00 | $0.00 | $1,393.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,387.98 | $0.00 | $0.00 | $1,387.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,414.02 | $0.00 | $0.00 | $1,414.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,510.09 | $0.00 | $0.00 | $1,510.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,459.68 | $0.00 | $0.00 | $1,459.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,600.16 | $0.00 | $0.00 | $1,600.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,551.84 | $0.00 | $0.00 | $1,551.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,677.00 | $0.00 | $0.00 | $1,677.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,628.70 | $0.00 | $0.00 | $1,628.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,558.70 | $0.00 | $0.00 | $1,558.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,574.74 | $0.00 | $0.00 | $1,574.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,552.62 | $0.00 | $0.00 | $1,552.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,030.34 | $0.00 | $0.00 | $1,030.34 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 27.18 | 27.20 | 27.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.25 | 20.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,269.90 | $1,269.89 |
| 01/19/2026 | Bill | DENTON BRIAN T/DENTON JENNIFER LYNN | $2,539.79 | $2,539.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.11 | $23.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.11 | $972.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.43 | $1,921.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,945.08 | $1,945.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.01 | $23.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $983.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.01 | $1,006.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,966.88 | $1,966.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.51 | $20.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $1,024.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.51 | $1,044.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,049.48 | $2,049.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.10 | $20.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.23 | $1,080.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.10 | $1,100.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,160.66 | $2,160.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-901.14 | $16.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-901.14 | $918.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.96 | $1,819.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,836.20 | $1,836.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-901.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $901.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $918.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-901.57 | $935.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,837.06 | $1,837.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-697.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $697.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $712.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-697.55 | $726.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,424.20 | $1,424.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-704.66 | $14.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $719.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.66 | $733.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,438.42 | $1,438.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-687.10 | $9.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-687.10 | $696.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.51 | $1,383.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,393.22 | $1,393.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.48 | $9.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-684.48 | $693.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.51 | $1,378.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.98 | $1,387.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-697.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $697.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-697.34 | $707.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $1,404.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,414.02 | $1,414.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-698.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $698.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-698.92 | $708.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $1,407.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,417.18 | $1,417.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $744.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $755.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-744.82 | $765.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,510.09 | $1,510.09 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-729.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-729.84 | $729.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,459.68 | $1,459.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-800.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-800.08 | $800.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,600.16 | $1,600.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.92 | $775.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,551.84 | $1,551.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-823.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-823.72 | $823.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,647.44 | $1,647.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-838.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-838.50 | $838.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,677.00 | $1,677.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-814.35 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-814.35 | $814.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,628.70 | $1,628.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-779.35 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-779.35 | $779.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,558.70 | $1,558.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-787.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-787.37 | $787.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,574.74 | $1,574.74 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-776.31 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-776.31 | $776.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,552.62 | $1,552.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-515.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-515.17 | $515.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,030.34 | $1,030.34 |