Tax Account 06-124-04-003
Owners
DIAZ JOSE R TR
16415 E 52ND ST S
INDEPENDENCE, MO 64055-5360
Account Summary
| Account ID | 06-124-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 356 S HANOVER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $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 | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $3.75 | $378.51 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .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 |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000012171 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | DIAZ JOSE R TR | $846.95 | $846.95 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $482.42 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $484.03 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $966.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $488.05 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $489.66 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $491.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-186.65 | $0.60 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-186.65 | $187.25 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $373.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $374.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-186.05 | $0.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-186.05 | $186.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $372.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $373.30 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-157.79 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.51 | $157.79 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-157.79 | $158.30 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.51 | $316.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $316.60 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-157.35 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $157.35 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $157.86 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-157.35 | $158.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $315.72 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.44 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.95 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $158.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $0.51 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $158.14 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-157.63 | $158.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $193.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.40 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $388.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.31 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.77 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $193.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-276.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-276.72 | $276.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-280.99 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-280.99 | $280.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-378.51 | $0.00 |
| 05/21/2007 | INTEREST | 2006 Interest/Penalty | $3.75 | $378.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-180.18 | $180.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 07/03/1995 | LIEN | 1993 Redemption Payment | $-170.93 | $125.68 |
| 07/03/1995 | LIEN | 1993 Redemption Interest/Fee | $21.56 | $296.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |