Tax Account 06-241-05-010
Owners
MID AMERICAN CREDIT UNION
8404 W KELLOGG DR
WICHITA, KS 67209-1845
Account Summary
| Account ID | 06-241-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 376 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.47 |
| Taxed incl Special Assessments | $1,784.47 |
| Paid | $1,784.47 |
| Bill Total | $1,802.31 |
| Interest | $17.84 |
| Bill Balance | $17.84 |
| Prior Billed* | $17.84 |
| Total Account Balance** | $17.84 |
| 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 | $1,347.74 | $0.00 | $0.00 | $1,347.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,363.20 | $0.00 | $0.00 | $1,363.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,190.04 | $0.00 | $0.00 | $1,190.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,220.80 | $0.00 | $0.00 | $1,220.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $927.94 | $0.00 | $0.00 | $927.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $925.22 | $0.00 | $0.00 | $925.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $679.48 | $0.00 | $6.80 | $686.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $680.30 | $0.00 | $6.81 | $687.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $652.04 | $0.00 | $0.00 | $652.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $646.62 | $0.00 | $6.47 | $653.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $606.36 | $0.00 | $0.00 | $606.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $602.42 | $0.00 | $0.00 | $602.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $622.94 | $0.00 | $24.92 | $647.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $617.22 | $10.00 | $15.43 | $642.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $764.02 | $0.00 | $0.00 | $764.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $770.92 | $0.00 | $0.00 | $770.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $785.22 | $0.00 | $0.00 | $785.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $797.34 | $0.00 | $15.95 | $813.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $916.80 | $10.00 | $55.01 | $981.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $881.58 | $10.00 | $61.71 | $953.29 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $807.08 | $0.00 | $0.00 | $807.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $794.02 | $0.00 | $15.88 | $809.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $816.50 | $10.00 | $48.99 | $875.49 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $1.40 | $141.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MID AMERICAN CREDIT UNION CHECK 000000000141507 | $-846.04 | $17.84 |
| 04/22/2026 | PAYMENT | MID AMERICAN CREDIT UNION CHECK 000000000141509 | $-938.43 | $863.88 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $17.84 | $1,802.31 |
| 01/19/2026 | Bill | MID AMERICAN CREDIT UNION | $1,784.47 | $1,784.47 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.30 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $1,324.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,347.74 | $1,347.74 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $23.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,363.20 | $1,363.20 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-587.18 | $7.84 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $595.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.18 | $602.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,190.04 | $1,190.04 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,205.12 | $15.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.80 | $1,220.80 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-916.04 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $916.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.94 | $927.94 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-913.32 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $913.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $925.22 | $925.22 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-342.11 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $342.11 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $6.80 | $346.54 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-335.40 | $339.74 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $675.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $679.48 | $679.48 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-342.53 | $4.43 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $6.81 | $346.96 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $340.15 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-335.81 | $344.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $680.30 | $680.30 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-646.46 | $5.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.04 | $652.04 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-647.45 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $647.45 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $6.47 | $653.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $646.62 | $646.62 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-601.14 | $5.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $606.36 | $606.36 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-597.20 | $5.22 |
| 02/19/2014 | LIEN | 2012 Redemption Payment | $-690.97 | $602.42 |
| 02/19/2014 | LIEN | 2012 Redemption Interest/Fee | $38.11 | $1,293.39 |
| 02/19/2014 | LIEN | 2011 Redemption Payment | $-402.10 | $1,255.28 |
| 02/19/2014 | LIEN | 2011 Redemption Interest/Fee | $56.06 | $1,657.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $602.42 | $1,601.32 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-642.26 | $998.90 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,641.16 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $24.92 | $1,646.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $652.86 | $1,621.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $622.94 | $968.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $346.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.04 | $356.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $680.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.43 | $670.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $346.04 | $654.65 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-308.61 | $308.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $617.22 | $617.22 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-382.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-382.01 | $382.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $764.02 | $764.02 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-770.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $770.92 | $770.92 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-785.22 | $0.00 |
| 03/26/2009 | LIEN | 2007 Redemption Payment | $-920.58 | $785.22 |
| 03/26/2009 | LIEN | 2007 Redemption Interest/Fee | $102.29 | $1,705.80 |
| 03/26/2009 | LIEN | 2006 Redemption Payment | $-1,224.42 | $1,603.51 |
| 03/26/2009 | LIEN | 2006 Redemption Interest/Fee | $230.61 | $2,827.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $785.22 | $2,597.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $818.29 | $1,812.10 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-813.29 | $993.81 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $15.95 | $1,807.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $797.34 | $1,791.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $993.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-971.81 | $1,003.81 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.01 | $1,975.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,920.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $993.81 | $1,910.61 |
| 01/18/2007 | LIEN | 2005 Redemption Payment | $-1,000.19 | $916.80 |
| 01/18/2007 | LIEN | 2005 Redemption Interest/Fee | $42.90 | $1,916.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $916.80 | $1,874.09 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-943.29 | $957.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,900.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,910.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $61.71 | $1,900.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $957.29 | $1,838.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $881.58 | $881.58 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-807.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $807.08 | $807.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-809.90 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $15.88 | $809.90 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-934.86 | $794.02 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $55.37 | $1,728.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $794.02 | $1,673.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $879.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-865.49 | $889.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,754.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.99 | $1,744.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $879.49 | $1,695.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $816.50 | $816.50 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-262.34 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $262.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-71.55 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.40 | $71.55 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |