Tax Account 06-121-01-001
Owners
TOWNSEND GROUP PROPERTIES LLC
3223 N HYDRAULIC ST
WICHITA, KS 67219-3803
Account Summary
| Account ID | 06-121-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 579 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,015.28 |
| Taxed incl Special Assessments | $23,015.28 |
| Paid | $11,507.64 |
| Bill Total | $23,015.28 |
| Interest | $0.00 |
| Bill Balance | $11,507.64 |
| Prior Billed* | $11,507.64 |
| Total Account Balance** | $11,507.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $13,603.92 | $0.00 | $0.00 | $13,603.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,761.20 | $0.00 | $0.00 | $13,761.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,472.20 | $0.00 | $0.00 | $11,472.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,435.36 | $0.00 | $0.00 | $11,435.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12,245.34 | $0.00 | $0.00 | $12,245.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,211.84 | $0.00 | $0.00 | $12,211.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $12,299.62 | $0.00 | $0.00 | $12,299.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $12,314.64 | $0.00 | $0.00 | $12,314.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,521.02 | $0.00 | $0.00 | $9,521.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,441.36 | $0.00 | $283.25 | $9,724.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,464.32 | $0.00 | $0.00 | $9,464.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,402.56 | $0.00 | $0.00 | $9,402.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,166.79 | $0.00 | $0.00 | $9,166.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,139.80 | $0.00 | $0.00 | $9,139.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $9,357.26 | $0.00 | $0.00 | $9,357.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $9,435.68 | $0.00 | $0.00 | $9,435.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $9,548.36 | $0.00 | $0.00 | $9,548.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,695.74 | $0.00 | $0.00 | $9,695.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,434.00 | $0.00 | $0.00 | $9,434.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9,071.66 | $0.00 | $0.00 | $9,071.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $8,805.80 | $0.00 | $0.00 | $8,805.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $8,663.20 | $0.00 | $0.00 | $8,663.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $8,622.78 | $0.00 | $0.00 | $8,622.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $6,880.48 | $0.00 | $0.00 | $6,880.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,849.62 | $0.00 | $0.00 | $5,849.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $327.92 | $0.00 | $0.00 | $327.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $327.92 | $0.00 | $0.00 | $327.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.46 | 39.11 | 39.13 | 39.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.65 | 21.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001796 | $-11,507.64 | $11,507.64 |
| 01/19/2026 | Bill | TOWNSEND GROUP PROPERTIES LLC | $23,015.28 | $23,015.28 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-6,777.98 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.98 | $6,777.98 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-6,777.98 | $6,801.96 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.98 | $13,579.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,603.92 | $13,603.92 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-6,856.62 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $6,856.62 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $6,880.60 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6,856.62 | $6,904.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,761.20 | $13,761.20 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-5,717.80 | $18.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,717.80 | $5,736.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $11,453.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,472.20 | $11,472.20 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-5,699.38 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $5,699.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $5,717.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,699.38 | $5,735.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,435.36 | $11,435.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6,103.12 | $19.55 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.55 | $6,122.67 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6,103.12 | $6,142.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,245.34 | $12,245.34 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.55 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6,086.37 | $19.55 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.55 | $6,105.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6,086.37 | $6,125.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,211.84 | $12,211.84 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6,130.13 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $6,130.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $6,149.81 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6,130.13 | $6,169.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,299.62 | $12,299.62 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6,137.64 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $6,137.64 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $6,157.32 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6,137.64 | $6,177.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,314.64 | $12,314.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,749.26 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $4,749.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.25 | $4,760.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4,749.26 | $4,771.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,521.02 | $9,521.02 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-23.18 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-9,701.43 | $23.18 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $283.25 | $9,724.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,441.36 | $9,441.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4,720.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.27 | $4,720.89 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4,720.89 | $4,732.16 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.27 | $9,453.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,464.32 | $9,464.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.27 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4,690.01 | $11.27 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4,690.01 | $4,701.28 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.27 | $9,391.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,402.56 | $9,402.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4,572.46 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.93 | $4,572.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4,572.46 | $4,583.39 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.94 | $9,155.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,166.79 | $9,166.79 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-9,139.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,139.80 | $9,139.80 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-4,678.63 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-4,678.63 | $4,678.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,357.26 | $9,357.26 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-4,717.84 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,717.84 | $4,717.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,435.68 | $9,435.68 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-4,774.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-4,774.18 | $4,774.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,548.36 | $9,548.36 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-4,847.87 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-4,847.87 | $4,847.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,695.74 | $9,695.74 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-4,717.00 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-4,717.00 | $4,717.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,434.00 | $9,434.00 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-4,535.83 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-4,535.83 | $4,535.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,071.66 | $9,071.66 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-4,402.90 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,402.90 | $4,402.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,805.80 | $8,805.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-4,331.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-4,331.60 | $4,331.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,663.20 | $8,663.20 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-4,311.39 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-4,311.39 | $4,311.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,622.78 | $8,622.78 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-3,440.24 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,440.24 | $3,440.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,880.48 | $6,880.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,924.81 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,924.81 | $2,924.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,849.62 | $5,849.62 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,203.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,203.80 | $1,203.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-327.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $327.92 | $327.92 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-327.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $327.92 | $327.92 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-314.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $314.82 | $314.82 |