Tax Account 06-180-04-013

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Owners

DIERKS JAQUELINE J/DIERKS MICHAEL E
17031 W 168TH PL
OLATHE, KS 66062-8033

Account Summary

Account ID	06-180-04-013
Account Type	Real Estate
Location	1553 W IGNACIO DR S PUEBLO WEST

Account ID

06-180-04-013

Account Type

Real Estate

Location

1553 W IGNACIO DR S
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,196.02
Taxed incl Special Assessments	$2,196.02
Paid	$0.00
Bill Total	$2,261.90
Interest	$65.88
Bill Balance	$2,196.02
Prior Billed*	$2,196.02
Total Account Balance**	$2,272.88
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,098.01	$54.90	$1,152.91	$0.00	$1,152.91	$1,152.91	$1,152.91
Balance	04/30/2026	$2,196.02	$65.88	$2,261.90	$0.00	$2,261.90	$2,261.90	$2,261.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,170.78	$0.00	$86.83	$2,257.61	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,196.72	$0.00	$0.00	$2,196.72	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,780.04	$0.00	$53.40	$1,833.44	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,824.72	$0.00	$72.99	$1,897.71	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,495.12	$0.00	$59.81	$1,554.93	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,490.06	$0.00	$59.61	$1,549.67	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,357.14	$0.00	$54.28	$1,411.42	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,358.78	$10.00	$81.53	$1,450.31	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,304.96	$10.00	$78.30	$1,393.26	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$1,294.10	$0.00	$38.82	$1,332.92	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$1,186.24	$10.00	$71.17	$1,267.41	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$1,178.54	$0.00	$47.14	$1,225.68	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$1,214.41	$10.00	$72.87	$1,297.28	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$1,203.24	$0.00	$48.13	$1,251.37	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$1,279.76	$10.80	$89.58	$1,380.14	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$1,290.18	$10.80	$77.41	$1,378.39	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$1,309.68	$0.00	$52.39	$1,362.07	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$1,329.90	$0.00	$53.20	$1,383.10	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$1,294.80	$10.80	$77.69	$1,383.29	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$1,245.08	$0.00	$0.00	$1,245.08	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$238.64	$0.00	$7.16	$245.80	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$234.78	$0.00	$0.00	$234.78	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$225.68	$0.00	$4.51	$230.19	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$210.98	$0.00	$0.00	$210.98	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$210.66	$0.00	$0.00	$210.66	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$209.54	$0.00	$0.00	$209.54	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$149.62	$0.00	$0.00	$149.62	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$152.60	$0.00	$0.00	$152.60	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$94.44	$0.00	$0.00	$94.44	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$94.20	$13.50	$5.65	$113.35	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$95.98	$12.15	$5.76	$113.89	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$95.98	$0.00	$0.00	$95.98	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$95.98	$0.00	$0.00	$95.98	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$95.98	$0.00	$0.00	$95.98	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$92.14	$0.00	$0.00	$92.14	$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	30.21	.00	30.52	30.52
2023-2024	608	SA Pueblo Consv Dist Maint Fund	34.37	34.72	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	34.37	34.72	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	23.23	23.46	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	23.23	23.46	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	18.97	19.16	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	18.97	19.16	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	17.15	17.32	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	17.15	17.32	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	11.05	11.16	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	11.05	11.16	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	10.12	10.22	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	10.12	10.22	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	10.39	10.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	DIERKS JAQUELINE J/DIERKS MICHAEL E	$2,196.02	$2,196.02
09/02/2025	PAYMENT	2024 - Bill Payment	$-2,221.50	$0.00
09/02/2025	PAYMENT	2024 - Bill Payment	$-36.11	$2,221.50
09/02/2025	INTEREST	2024 Interest/Penalty	$86.83	$2,257.61
01/01/2025	Bill	2024 Tax Bill	$2,170.78	$2,170.78
05/01/2024	PAYMENT	2023 - Bill Payment	$-34.72	$0.00
05/01/2024	PAYMENT	2023 - Bill Payment	$-2,162.00	$34.72
01/01/2024	Bill	2023 Tax Bill	$2,196.72	$2,196.72
08/01/2023	PAYMENT	2022 - Bill Payment	$-1,809.28	$0.00
08/01/2023	PAYMENT	2022 - Bill Payment	$-24.16	$1,809.28
08/01/2023	INTEREST	2022 Interest/Penalty	$53.40	$1,833.44
01/01/2023	Bill	2022 Tax Bill	$1,780.04	$1,780.04
09/16/2022	LIEN	2021 Redemption Payment	$-1,940.77	$0.00
09/16/2022	LIEN	2021 Redemption Interest/Fee	$38.06	$1,940.77
09/16/2022	LIEN	2020 Redemption Payment	$-1,778.32	$1,902.71
09/16/2022	LIEN	2020 Redemption Interest/Fee	$218.39	$3,681.03
09/16/2022	LIEN	2019 Redemption Payment	$-1,958.88	$3,462.64
09/16/2022	LIEN	2019 Redemption Interest/Fee	$404.21	$5,421.52
09/16/2022	LIEN	2018 Redemption Payment	$-1,954.66	$5,017.31
09/16/2022	LIEN	2018 Redemption Interest/Fee	$538.24	$6,971.97
09/16/2022	LIEN	2017 Redemption Payment	$-2,171.22	$6,433.73
09/16/2022	LIEN	2017 Redemption Interest/Fee	$708.91	$8,604.95
08/24/2022	PAYMENT	2021 - Bill Payment	$-1,873.31	$7,896.04
08/24/2022	PAYMENT	2021 - Bill Payment	$-24.40	$9,769.35
08/24/2022	INTEREST	2021 Interest/Penalty	$72.99	$9,793.75
06/20/2022	LIEN	2021 Tax Lien	$1,902.71	$9,720.76
01/01/2022	Bill	2021 Tax Bill	$1,824.72	$7,818.05
08/17/2021	PAYMENT	2020 - Bill Payment	$-19.93	$5,993.33
08/17/2021	PAYMENT	2020 - Bill Payment	$-1,535.00	$6,013.26
08/17/2021	INTEREST	2020 Interest/Penalty	$59.81	$7,548.26
06/20/2021	LIEN	2020 Tax Lien	$1,559.93	$7,488.45
01/01/2021	Bill	2020 Tax Bill	$1,495.12	$5,928.52
08/20/2020	PAYMENT	2019 - Bill Payment	$-1,529.74	$4,433.40
08/20/2020	PAYMENT	2019 - Bill Payment	$-19.93	$5,963.14
08/20/2020	INTEREST	2019 Interest/Penalty	$59.61	$5,983.07
06/20/2020	LIEN	2019 Tax Lien	$1,554.67	$5,923.46
01/01/2020	Bill	2019 Tax Bill	$1,490.06	$4,368.79
08/08/2019	PAYMENT	2018 - Bill Payment	$-1,393.41	$2,878.73
08/08/2019	PAYMENT	2018 - Bill Payment	$-18.01	$4,272.14
08/08/2019	INTEREST	2018 Interest/Penalty	$54.28	$4,290.15
06/20/2019	LIEN	2018 Tax Lien	$1,416.42	$4,235.87
01/01/2019	Bill	2018 Tax Bill	$1,357.14	$2,819.45
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$1,462.31
10/19/2018	PAYMENT	2017 - Bill Payment	$-18.36	$1,472.31
10/19/2018	PAYMENT	2017 - Bill Payment	$-1,421.95	$1,490.67
10/19/2018	INTEREST	2017 Interest/Penalty	$81.53	$2,912.62
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$2,831.09
10/16/2018	LIEN	2017 Tax Lien	$1,462.31	$2,821.09
01/01/2018	Bill	2017 Tax Bill	$1,358.78	$1,358.78
10/10/2017	PAYMENT	2016 - Bill Payment	$-11.83	$0.00
10/10/2017	PAYMENT	2016 - Bill Payment	$-10.00	$11.83
10/10/2017	PAYMENT	2016 - Bill Payment	$-1,371.43	$21.83
10/10/2017	INTEREST	2016 Interest/Penalty	$78.30	$1,393.26
10/10/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,314.96
01/01/2017	Bill	2016 Tax Bill	$1,304.96	$1,304.96
07/11/2016	PAYMENT	2015 - Bill Payment	$-11.49	$0.00
07/11/2016	PAYMENT	2015 - Bill Payment	$-1,321.43	$11.49
07/11/2016	INTEREST	2015 Interest/Penalty	$38.82	$1,332.92
07/11/2016	LIEN	2014 Redemption Payment	$-1,393.11	$1,294.10
07/11/2016	LIEN	2014 Redemption Interest/Fee	$113.70	$2,687.21
01/01/2016	Bill	2015 Tax Bill	$1,294.10	$2,573.51
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.83	$1,279.41
10/28/2015	PAYMENT	2014 - Bill Payment	$-1,246.58	$1,290.24
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$2,536.82
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$2,546.82
10/28/2015	INTEREST	2014 Interest/Penalty	$71.17	$2,536.82
10/20/2015	LIEN	2014 Tax Lien	$1,279.41	$2,465.65
01/01/2015	Bill	2014 Tax Bill	$1,186.24	$1,186.24
11/12/2014	LIEN	2013 Redemption Payment	$-1,271.73	$0.00
11/12/2014	LIEN	2013 Redemption Interest/Fee	$41.05	$1,271.73
11/12/2014	LIEN	2012 Redemption Payment	$-1,469.15	$1,230.68
11/12/2014	LIEN	2012 Redemption Interest/Fee	$159.87	$2,699.83
08/08/2014	PAYMENT	2013 - Bill Payment	$-10.63	$2,539.96
08/08/2014	PAYMENT	2013 - Bill Payment	$-1,215.05	$2,550.59
08/08/2014	INTEREST	2013 Interest/Penalty	$47.14	$3,765.64
06/20/2014	LIEN	2013 Tax Lien	$1,230.68	$3,718.50
01/01/2014	Bill	2013 Tax Bill	$1,178.54	$2,487.82
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$1,309.28
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,276.16	$1,319.28
10/25/2013	PAYMENT	2012 - Bill Payment	$-11.12	$2,595.44
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$2,606.56
10/25/2013	INTEREST	2012 Interest/Penalty	$72.87	$2,596.56
10/16/2013	LIEN	2012 Tax Lien	$1,309.28	$2,523.69
01/01/2013	Bill	2012 Tax Bill	$1,214.41	$1,214.41
08/20/2012	PAYMENT	2011 - Bill Payment	$-1,251.37	$0.00
08/20/2012	INTEREST	2011 Interest/Penalty	$48.13	$1,251.37
01/01/2012	Bill	2011 Tax Bill	$1,203.24	$1,203.24
12/19/2011	LIEN	2010 Redemption Payment	$-1,422.36	$0.00
12/19/2011	LIEN	2010 Redemption Interest/Fee	$30.22	$1,422.36
11/15/2011	PAYMENT	2010 - Bill Payment	$-1,369.34	$1,392.14
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.80	$2,761.48
11/15/2011	INTEREST	2010 Interest/Penalty	$89.58	$2,772.28
11/15/2011	INTEREST	2010 Interest/Penalty	$10.80	$2,682.70
11/09/2011	LIEN	2010 Tax Lien	$1,392.14	$2,671.90
01/01/2011	Bill	2010 Tax Bill	$1,279.76	$1,279.76
12/30/2010	LIEN	2009 Redemption Payment	$-1,432.18	$0.00
12/30/2010	LIEN	2009 Redemption Interest/Fee	$41.79	$1,432.18
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.80	$1,390.39
10/27/2010	PAYMENT	2009 - Bill Payment	$-1,367.59	$1,401.19
10/27/2010	INTEREST	2009 Interest/Penalty	$77.41	$2,768.78
10/27/2010	INTEREST	2009 Interest/Penalty	$10.80	$2,691.37
10/20/2010	LIEN	2009 Tax Lien	$1,390.39	$2,680.57
01/01/2010	Bill	2009 Tax Bill	$1,290.18	$1,290.18
12/28/2009	LIEN	2008 Redemption Payment	$-1,452.51	$0.00
12/28/2009	LIEN	2008 Redemption Interest/Fee	$85.44	$1,452.51
12/28/2009	LIEN	2007 Redemption Payment	$-1,683.07	$1,367.07
12/28/2009	LIEN	2007 Redemption Interest/Fee	$294.97	$3,050.14
12/28/2009	LIEN	2006 Redemption Payment	$-1,873.20	$2,755.17
12/28/2009	LIEN	2006 Redemption Interest/Fee	$477.91	$4,628.37
08/26/2009	PAYMENT	2008 - Bill Payment	$-1,362.07	$4,150.46
08/26/2009	INTEREST	2008 Interest/Penalty	$52.39	$5,512.53
06/20/2009	LIEN	2008 Tax Lien	$1,367.07	$5,460.14
01/01/2009	Bill	2008 Tax Bill	$1,309.68	$4,093.07
08/27/2008	PAYMENT	2007 - Bill Payment	$-1,383.10	$2,783.39
08/27/2008	INTEREST	2007 Interest/Penalty	$53.20	$4,166.49
06/20/2008	LIEN	2007 Tax Lien	$1,388.10	$4,113.29
01/01/2008	Bill	2007 Tax Bill	$1,329.90	$2,725.19
11/01/2007	PAYMENT	2006 - Bill Payment	$-1,372.49	$1,395.29
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$2,767.78
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$2,778.58
11/01/2007	INTEREST	2006 Interest/Penalty	$77.69	$2,767.78
10/26/2007	LIEN	2006 Tax Lien	$1,395.29	$2,690.09
01/01/2007	Bill	2006 Tax Bill	$1,294.80	$1,294.80
06/08/2006	PAYMENT	2005 - Bill Payment	$-622.54	$0.00
02/23/2006	PAYMENT	2005 - Bill Payment	$-622.54	$622.54
01/01/2006	Bill	2005 Tax Bill	$1,245.08	$1,245.08
07/29/2005	PAYMENT	2004 - Bill Payment	$-245.80	$0.00
07/29/2005	INTEREST	2004 Interest/Penalty	$7.16	$245.80
01/01/2005	Bill	2004 Tax Bill	$238.64	$238.64
03/29/2004	PAYMENT	2003 - Bill Payment	$-234.78	$0.00
01/01/2004	Bill	2003 Tax Bill	$234.78	$234.78
06/18/2003	PAYMENT	2002 - Bill Payment	$-230.19	$0.00
06/18/2003	INTEREST	2002 Interest/Penalty	$4.51	$230.19
01/01/2003	Bill	2002 Tax Bill	$225.68	$225.68
04/01/2002	PAYMENT	2001 - Bill Payment	$-210.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$210.98	$210.98
04/04/2001	PAYMENT	2000 - Bill Payment	$-210.66	$0.00
01/01/2001	Bill	2000 Tax Bill	$210.66	$210.66
03/22/2000	PAYMENT	1999 - Bill Payment	$-209.54	$0.00
01/01/2000	Bill	1999 Tax Bill	$209.54	$209.54
03/08/1999	PAYMENT	1998 - Bill Payment	$-149.62	$0.00
01/01/1999	Bill	1998 Tax Bill	$149.62	$149.62
03/19/1998	PAYMENT	1997 - Bill Payment	$-76.30	$0.00
02/04/1998	PAYMENT	1997 - Bill Payment	$-76.30	$76.30
01/01/1998	Bill	1997 Tax Bill	$152.60	$152.60
05/28/1997	PAYMENT	1996 - Bill Payment	$-47.22	$0.00
03/28/1997	LIEN	1995 Redemption Payment	$-132.56	$47.22
03/28/1997	LIEN	1995 Redemption Interest/Fee	$15.21	$179.78
03/28/1997	LIEN	1994 Redemption Payment	$-149.65	$164.57
03/28/1997	LIEN	1994 Redemption Interest/Fee	$31.76	$314.22
02/27/1997	PAYMENT	1996 - Bill Payment	$-47.22	$282.46
01/01/1997	Bill	1996 Tax Bill	$94.44	$329.68
10/24/1996	PAYMENT	1995 - Bill Payment	$-99.85	$235.24
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$335.09
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$348.59
10/24/1996	INTEREST	1995 Interest/Penalty	$5.65	$335.09
10/22/1996	LIEN	1995 Tax Lien	$117.35	$329.44
01/01/1996	Bill	1995 Tax Bill	$94.20	$212.09
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$117.89
10/27/1995	PAYMENT	1994 - Bill Payment	$-101.74	$130.04
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$231.78
10/27/1995	INTEREST	1994 Interest/Penalty	$5.76	$219.63
10/24/1995	LIEN	1994 Tax Lien	$117.89	$213.87
01/01/1995	Bill	1994 Tax Bill	$95.98	$95.98
05/19/1994	PAYMENT	1993 - Bill Payment	$-47.99	$0.00
03/07/1994	PAYMENT	1993 - Bill Payment	$-47.99	$47.99
01/01/1994	Bill	1993 Tax Bill	$95.98	$95.98
04/30/1993	PAYMENT	1992 - Bill Payment	$-95.98	$0.00
01/01/1993	Bill	1992 Tax Bill	$95.98	$95.98
03/06/1992	PAYMENT	1991 - Bill Payment	$-95.98	$0.00
01/01/1992	Bill	1991 Tax Bill	$95.98	$95.98
05/06/1991	PAYMENT	1990 - Bill Payment	$-92.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$92.14	$92.14