Tax Account 06-024-05-015
Owners
PUEBLO WEST ASSISTED LIVING
490 BOB RIDGE RD
ROACH, MO 65787-7170
LLC
Account Summary
| Account ID | 06-024-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 196 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.31 |
| Taxed incl Special Assessments | $978.31 |
| Paid | $978.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $978.31 | $0.00 | $0.00 | $978.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,150.36 | $0.00 | $0.00 | $1,150.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,163.74 | $0.00 | $0.00 | $1,163.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $5.76 | $581.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $10.00 | $34.44 | $618.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $23.03 | $599.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $10.00 | $34.27 | $615.43 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $650.52 | $0.00 | $0.00 | $650.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $656.08 | $0.00 | $26.24 | $682.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $327.68 | $12.15 | $19.66 | $359.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $332.74 | $0.00 | $0.00 | $332.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $342.60 | $0.00 | $0.00 | $342.60 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004799 | $-978.31 | $0.00 |
| 01/19/2026 | Bill | PUEBLO WEST ASSISTED LIVING | $978.31 | $978.31 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.54 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.82 | $1,146.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,150.36 | $1,150.36 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.92 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.82 | $1,159.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,163.74 | $1,163.74 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $574.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-579.50 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.86 | $579.50 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $581.36 |
| 05/24/2021 | LIEN | 2019 Redemption Payment | $-677.41 | $575.60 |
| 05/24/2021 | LIEN | 2019 Redemption Interest/Fee | $44.95 | $1,253.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $1,208.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $632.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-606.51 | $642.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.95 | $1,248.97 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.44 | $1,250.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,216.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $632.46 | $1,206.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $572.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-597.60 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $597.60 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $23.03 | $599.01 |
| 08/29/2017 | LIEN | 2015 Redemption Payment | $-691.99 | $575.98 |
| 08/29/2017 | LIEN | 2015 Redemption Interest/Fee | $64.56 | $1,267.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $1,203.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-603.99 | $627.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $1,231.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,232.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $34.27 | $1,242.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,208.59 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $627.43 | $1,198.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-650.52 | $0.00 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-721.71 | $650.52 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $34.39 | $1,372.23 |
| 01/31/2011 | LIEN | 2008 Redemption Payment | $-428.06 | $1,337.84 |
| 01/31/2011 | LIEN | 2008 Redemption Interest/Fee | $56.57 | $1,765.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $650.52 | $1,709.33 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-682.32 | $1,058.81 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $26.24 | $1,741.13 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $687.32 | $1,714.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $656.08 | $1,027.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $371.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $383.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $730.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.66 | $718.83 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $371.49 | $699.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $327.68 | $327.68 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-166.37 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-166.37 | $166.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $332.74 | $332.74 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-356.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $356.30 | $356.30 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-342.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $342.60 | $342.60 |