Tax Account 06-200-06-013
Owners
STEGMAN RICHARD J/STEGMAN LADAWN G
400 N STADIUM ST
CUNNINGHAM, KS 67035-9139
Account Summary
| Account ID | 06-200-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 W ESTACADA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,463.89 |
| Taxed incl Special Assessments | $2,463.89 |
| Paid | $2,463.89 |
| 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 | $2,463.89 | $0.00 | $0.00 | $2,463.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,445.10 | $0.00 | $0.00 | $2,445.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,473.20 | $0.00 | $0.00 | $2,473.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,894.12 | $0.00 | $0.00 | $1,894.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,941.70 | $0.00 | $0.00 | $1,941.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.46 | $0.00 | $0.00 | $1,655.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,651.16 | $0.00 | $0.00 | $1,651.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,533.72 | $0.00 | $0.00 | $1,533.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,535.58 | $0.00 | $0.00 | $1,535.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,528.02 | $0.00 | $0.00 | $1,528.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,515.30 | $0.00 | $0.00 | $1,515.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,435.86 | $0.00 | $0.00 | $1,435.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,464.95 | $0.00 | $0.00 | $1,464.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,451.48 | $0.00 | $0.00 | $1,451.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,519.40 | $0.00 | $0.00 | $1,519.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,531.84 | $0.00 | $0.00 | $1,531.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,592.40 | $0.00 | $0.00 | $1,592.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,616.98 | $0.00 | $0.00 | $1,616.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,388.18 | $0.00 | $0.00 | $1,388.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,253.96 | $0.00 | $0.00 | $1,253.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,276.38 | $0.00 | $0.00 | $1,276.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 33.90 | 34.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.52 | 12.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | STEGMAN RICHARD J/STEGMAN LADAWN G PAYIT PAID BY PAYMENT PROVIDER API | $-1,231.94 | $0.00 |
| 02/28/2026 | PAYMENT | STEGMAN RICHARD J/STEGMAN LADAWN G PAYIT PAID BY PAYMENT PROVIDER API | $-1,231.95 | $1,231.94 |
| 01/19/2026 | BILL | STEGMAN RICHARD J/STEGMAN LADAWN G | $2,463.89 | $2,463.89 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.32 | $19.23 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $1,222.55 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.32 | $1,241.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,445.10 | $2,445.10 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.37 | $19.23 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.37 | $1,236.60 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $2,453.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,473.20 | $2,473.20 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-934.58 | $12.48 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $947.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-934.58 | $959.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,894.12 | $1,894.12 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-958.37 | $12.48 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $970.85 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.37 | $983.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,941.70 | $1,941.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-817.11 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $817.11 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $827.73 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-817.11 | $838.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,655.46 | $1,655.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-814.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $814.96 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $825.58 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-814.96 | $836.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,651.16 | $1,651.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-757.07 | $9.79 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-757.07 | $766.86 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $1,523.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,533.72 | $1,533.72 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-758.00 | $9.79 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $767.79 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-758.00 | $777.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,535.58 | $1,535.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.47 | $6.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $764.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.47 | $770.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,528.02 | $1,528.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.11 | $6.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.11 | $757.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $1,508.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,515.30 | $1,515.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-711.74 | $6.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.19 | $717.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-711.74 | $724.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,435.86 | $1,435.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-707.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $707.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-707.09 | $713.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.19 | $1,420.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,426.56 | $1,426.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-726.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $726.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-726.15 | $732.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $1,458.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,464.95 | $1,464.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-725.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-725.74 | $725.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,451.48 | $1,451.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-759.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-759.70 | $759.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,519.40 | $1,519.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-765.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-765.92 | $765.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,531.84 | $1,531.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-796.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-796.20 | $796.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,592.40 | $1,592.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-808.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-808.49 | $808.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,616.98 | $1,616.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-721.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-721.81 | $721.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,443.62 | $1,443.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-694.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-694.09 | $694.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,388.18 | $1,388.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-626.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-626.98 | $626.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,253.96 | $1,253.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-616.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-616.82 | $616.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,233.64 | $1,233.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-638.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-638.19 | $638.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,276.38 | $1,276.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |