Tax Account 06-243-01-018
Owners
GRAPENGATER ROBERT L/GRAPENGATER ELAINE A
29413 W 151ST ST
GARDNER, KS 66030-8542
Account Summary
| Account ID | 06-243-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 87 E SADDLEWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $460.04 | $0.00 | $0.00 | $460.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $15.64 | $536.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $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 | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $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 |
| 1997 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006002 | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | GRAPENGATER ROBERT L/GRAPENGATER ELAINE A | $1,182.36 | $1,182.36 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $3.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.80 | $994.80 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $3.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-459.02 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $459.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.50 | $460.50 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-228.87 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-228.87 | $229.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $458.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.22 | $459.22 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-458.00 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $458.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $459.48 | $459.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $230.02 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $459.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.04 | $460.04 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $459.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.78 | $460.78 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $228.46 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $456.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.92 | $456.92 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $1.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-536.90 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $15.64 | $536.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-299.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $299.76 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-253.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-255.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.46 | $255.46 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-208.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |