Tax Account 06-010-09-029
Owners
4960 LLC
221 W 15TH ST
WELLINGTON, KS 67152-4243
Account Summary
| Account ID | 06-010-09-029 |
|---|---|
| Account Type | Real Estate |
| Location | 65 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,360.02 |
| Taxed incl Special Assessments | $4,360.02 |
| Paid | $0.00 |
| Bill Total | $4,360.02 |
| Interest | $0.00 |
| Bill Balance | $4,360.02 |
| Prior Billed* | $2,180.01 |
| Total Account Balance** | $4,360.02 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $4,574.68 | $0.00 | $0.00 | $4,574.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,627.92 | $0.00 | $185.12 | $4,813.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,537.92 | $0.00 | $166.14 | $5,704.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,520.14 | $0.00 | $0.00 | $5,520.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,590.24 | $0.00 | $0.00 | $5,590.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,077.26 | $0.00 | $101.55 | $5,178.81 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | .00 | 13.80 | 6.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.49 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.49 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 4960 LLC | $4,360.02 | $4,360.02 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,559.48 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $4,559.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,574.68 | $4,574.68 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,797.23 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $4,797.23 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $185.12 | $4,813.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,627.92 | $4,627.92 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,685.87 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $5,685.87 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $166.14 | $5,704.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,537.92 | $5,537.92 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5,502.48 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.66 | $5,502.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,520.14 | $5,520.14 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-5,572.40 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $5,572.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,590.24 | $5,590.24 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.59 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-5,162.22 | $16.59 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $101.55 | $5,178.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,077.26 | $5,077.26 |