Tax Account 06-123-08-021
Owners
MEDINA DOLORES ALEJANDRA
205 MAIN ST
GARDEN CITY, KS 67846-6421
MEDINA MARIA
Account Summary
| Account ID | 06-123-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 242 E IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.99 |
| Taxed incl Special Assessments | $1,945.99 |
| Paid | $973.00 |
| Bill Total | $1,945.99 |
| Interest | $0.00 |
| Bill Balance | $972.99 |
| Prior Billed* | $972.99 |
| Total Account Balance** | $972.99 |
| 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 | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,671.10 | $0.00 | $66.84 | $1,737.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,464.58 | $10.00 | $166.20 | $1,640.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,501.76 | $0.00 | $0.00 | $1,501.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,245.62 | $0.00 | $0.00 | $1,245.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,242.52 | $0.00 | $0.00 | $1,242.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,062.80 | $0.00 | $0.00 | $1,062.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,064.08 | $0.00 | $0.00 | $1,064.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.48 | $0.00 | $0.00 | $993.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $930.06 | $0.00 | $0.00 | $930.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $924.04 | $0.00 | $0.00 | $924.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $981.38 | $0.00 | $0.00 | $981.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,073.48 | $0.00 | $0.00 | $1,073.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $977.68 | $0.00 | $0.00 | $977.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,011.94 | $0.00 | $0.00 | $1,011.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,046.44 | $0.00 | $0.00 | $1,046.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $978.24 | $0.00 | $4.89 | $983.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $957.48 | $0.00 | $0.00 | $957.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $976.62 | $0.00 | $0.00 | $976.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $988.28 | $0.00 | $0.00 | $988.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,039.74 | $0.00 | $0.00 | $1,039.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,039.74 | $0.00 | $0.00 | $1,039.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,022.60 | $0.00 | $0.00 | $1,022.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $992.70 | $0.00 | $0.00 | $992.70 | $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 | 26.69 | 13.47 | 13.49 | 13.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-973.00 | $972.99 |
| 01/19/2026 | Bill | MEDINA DOLORES ALEJANDRA | $1,945.99 | $1,945.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.25 | $13.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $826.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.25 | $839.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.12 | $1,652.12 |
| 12/23/2024 | LIEN | 2023 Redemption Payment | $-1,851.88 | $0.00 |
| 12/23/2024 | LIEN | 2023 Redemption Interest/Fee | $108.94 | $1,851.88 |
| 12/23/2024 | LIEN | 2022 Redemption Payment | $-1,871.92 | $1,742.94 |
| 12/23/2024 | LIEN | 2022 Redemption Interest/Fee | $301.46 | $3,614.86 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.72 | $3,313.40 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.22 | $3,342.12 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $66.84 | $5,051.34 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,742.94 | $4,984.50 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-1,610.32 | $3,241.56 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-20.46 | $4,851.88 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,872.34 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $166.20 | $4,882.34 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,716.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,671.10 | $4,706.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,570.46 | $3,035.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,464.58 | $1,464.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.23 | $9.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $750.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.23 | $760.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,501.76 | $1,501.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $7.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.82 | $622.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $1,237.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.62 | $1,245.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.27 | $7.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $621.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.27 | $629.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,242.52 | $1,242.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-524.62 | $6.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $531.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.62 | $538.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,062.80 | $1,062.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-525.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $525.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-525.26 | $532.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $1,057.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,064.08 | $1,064.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.49 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.49 | $496.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $989.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.48 | $993.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $488.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.36 | $492.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $980.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.22 | $985.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-461.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $461.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $465.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.02 | $469.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.06 | $930.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $458.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.01 | $462.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $920.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $924.04 | $924.04 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-490.97 | $4.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $495.25 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-490.97 | $499.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $990.50 | $990.50 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-490.69 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-490.69 | $490.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $981.38 | $981.38 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-532.63 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-532.63 | $532.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.26 | $1,065.26 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-536.74 | $536.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,073.48 | $1,073.48 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $526.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,052.94 | $1,052.94 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $534.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.20 | $1,069.20 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-508.36 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-508.36 | $508.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,016.72 | $1,016.72 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-488.84 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-488.84 | $488.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $977.68 | $977.68 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-505.97 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-505.97 | $505.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,011.94 | $1,011.94 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-497.78 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-497.78 | $497.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $995.56 | $995.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-523.22 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-523.22 | $523.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.44 | $1,046.44 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-489.12 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-494.01 | $489.12 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $4.89 | $983.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $978.24 | $978.24 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $853.56 | $853.56 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $424.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.98 | $848.98 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-957.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $957.48 | $957.48 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-976.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $976.62 | $976.62 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-988.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $988.28 | $988.28 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-985.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $985.76 | $985.76 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,039.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,039.74 | $1,039.74 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,039.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,039.74 | $1,039.74 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,118.58 | $1,118.58 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,022.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,022.60 | $1,022.60 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-496.35 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-496.35 | $496.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $992.70 | $992.70 |