Tax Account 06-241-24-020
Owners
194 E POPPY LANE LLC
19975 N HIGHWAY 127
GARFIELD, AR 72732-9688
Account Summary
| Account ID | 06-241-24-020 |
|---|---|
| Account Type | Real Estate |
| Location | 194 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,561.31 |
| Taxed incl Special Assessments | $1,561.31 |
| Paid | $1,561.31 |
| 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 | $1,561.31 | $0.00 | $0.00 | $1,561.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,331.74 | $0.00 | $53.27 | $1,385.01 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,347.02 | $0.00 | $0.00 | $1,347.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,295.38 | $0.00 | $0.00 | $1,295.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,327.78 | $0.00 | $0.00 | $1,327.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,147.38 | $0.00 | $0.00 | $1,147.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,143.28 | $0.00 | $0.00 | $1,143.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,059.00 | $0.00 | $0.00 | $1,059.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,016.08 | $0.00 | $0.00 | $1,016.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $992.74 | $0.00 | $0.00 | $992.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $986.32 | $0.00 | $0.00 | $986.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.61 | $0.00 | $0.00 | $998.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $989.42 | $0.00 | $0.00 | $989.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,109.62 | $0.00 | $0.00 | $1,109.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,119.42 | $0.00 | $0.00 | $1,119.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,137.16 | $0.00 | $0.00 | $1,137.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,028.86 | $0.00 | $0.00 | $1,028.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,080.60 | $0.00 | $10.81 | $1,091.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $978.32 | $0.00 | $0.00 | $978.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $753.70 | $0.00 | $30.15 | $783.85 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | RYCOR HOLDINGS LLC CHECK 918439274 M KW | $-1,561.31 | $0.00 |
| 01/19/2026 | Bill | 194 E POPPY LANE LLC | $1,561.31 | $1,561.31 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-24.17 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.84 | $24.17 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $53.27 | $1,385.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,331.74 | $1,331.74 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-661.89 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $661.89 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-661.89 | $673.51 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $1,335.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,347.02 | $1,347.02 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.32 | $17.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,295.38 | $1,295.38 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-655.36 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $655.36 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $663.89 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-655.36 | $672.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,327.78 | $1,327.78 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-566.34 | $7.35 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $573.69 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-566.34 | $581.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,147.38 | $1,147.38 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-564.29 | $7.35 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $571.64 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-564.29 | $578.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,143.28 | $1,143.28 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-522.74 | $6.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.74 | $529.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $1,052.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,059.00 | $1,059.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-523.38 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $523.38 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-523.38 | $530.14 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $1,053.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,060.28 | $1,060.28 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.38 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $1,007.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,016.08 | $1,016.08 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-499.46 | $4.35 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $503.81 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-499.46 | $508.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,007.62 | $1,007.62 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-984.18 | $8.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $992.74 | $992.74 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-488.88 | $4.28 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $493.16 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-488.88 | $497.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.32 | $986.32 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.63 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-989.98 | $8.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.61 | $998.61 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-989.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $989.42 | $989.42 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-554.81 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-554.81 | $554.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,109.62 | $1,109.62 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,119.42 | $1,119.42 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,119.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,119.88 | $1,119.88 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,137.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,137.16 | $1,137.16 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,069.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,069.96 | $1,069.96 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,028.86 | $1,028.86 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,091.41 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $10.81 | $1,091.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.60 | $1,080.60 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.10 | $1,063.10 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-978.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $978.32 | $978.32 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-914.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.54 | $914.54 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-869.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $869.44 | $869.44 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-783.85 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $30.15 | $783.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $753.70 | $753.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-126.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-126.51 | $126.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |