Tax Account 14-150-18-010
Owners
DEROSSETT NANCY F
307 W PINE ST UNIT 436
CLAFLIN, KS 67525-2509
Account Summary
| Account ID | 14-150-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 26040 NICHOLSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,833.57 |
| Taxed incl Special Assessments | $1,833.57 |
| Paid | $1,888.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,833.57 | $0.00 | $55.00 | $1,888.57 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,709.12 | $0.00 | $51.27 | $1,760.39 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,729.02 | $0.00 | $51.87 | $1,780.89 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,407.02 | $10.00 | $60.35 | $1,477.37 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,451.82 | $0.00 | $0.00 | $1,451.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,440.30 | $0.00 | $0.00 | $1,440.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,436.02 | $10.00 | $71.80 | $1,517.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,279.12 | $0.00 | $38.38 | $1,317.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,280.78 | $0.00 | $51.23 | $1,332.01 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,136.70 | $0.00 | $45.47 | $1,182.17 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,131.98 | $0.00 | $45.28 | $1,177.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,091.34 | $0.00 | $32.74 | $1,124.08 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,084.54 | $0.00 | $43.38 | $1,127.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,178.27 | $0.00 | $47.13 | $1,225.40 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,168.44 | $0.00 | $17.53 | $1,185.97 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,302.52 | $0.00 | $19.54 | $1,322.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,312.70 | $0.00 | $13.13 | $1,325.83 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,320.48 | $0.00 | $6.60 | $1,327.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,340.06 | $0.00 | $13.40 | $1,353.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,317.46 | $0.00 | $13.17 | $1,330.63 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,239.62 | $0.00 | $24.79 | $1,264.41 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,224.68 | $0.00 | $6.12 | $1,230.80 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,495.78 | $0.00 | $0.00 | $1,495.78 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,413.28 | $14.85 | $84.80 | $1,512.93 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,116.22 | $0.00 | $44.65 | $1,160.87 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,010.26 | $14.85 | $70.72 | $1,095.83 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,042.36 | $0.00 | $0.00 | $1,042.36 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,064.30 | $0.00 | $41.57 | $1,105.87 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $895.88 | $0.00 | $17.92 | $913.80 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $873.32 | $0.00 | $43.67 | $916.99 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $833.16 | $18.90 | $49.99 | $902.05 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $833.16 | $18.90 | $49.99 | $902.05 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | DEROSSETT NANCY F CASH | $-1,888.57 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $27.50 | $1,888.57 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $27.50 | $1,861.07 |
| 01/19/2026 | BILL | DEROSSETT NANCY F | $1,833.57 | $1,833.57 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,733.20 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.19 | $1,733.20 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $51.27 | $1,760.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,709.12 | $1,709.12 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.19 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,753.70 | $27.19 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $51.87 | $1,780.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,729.02 | $1,729.02 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,449.96 | $10.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $1,459.96 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,477.37 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $60.35 | $1,467.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,407.02 | $1,407.02 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,435.24 | $16.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,451.82 | $1,451.82 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,423.96 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $1,423.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,440.30 | $1,440.30 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $17.16 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,490.66 | $27.16 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,517.82 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $71.80 | $1,507.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,436.02 | $1,436.02 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,303.14 | $14.36 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $38.38 | $1,317.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,279.12 | $1,279.12 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,317.51 | $14.50 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $51.23 | $1,332.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,280.78 | $1,280.78 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.39 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $1,173.39 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $45.47 | $1,182.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,136.70 | $1,136.70 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $0.00 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.48 | $8.78 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $45.28 | $1,177.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,131.98 | $1,131.98 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,115.53 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $1,115.53 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $32.74 | $1,124.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,091.34 | $1,091.34 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,119.29 | $8.63 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $43.38 | $1,127.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,084.54 | $1,084.54 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,215.84 | $9.56 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $47.13 | $1,225.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,178.27 | $1,178.27 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-601.75 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $17.53 | $601.75 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-584.22 | $584.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,168.44 | $1,168.44 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-670.80 | $0.00 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $19.54 | $670.80 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-651.26 | $651.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,302.52 | $1,302.52 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-656.35 | $0.00 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-669.48 | $656.35 |
| 04/06/2010 | INTEREST | 2009 Interest/Penalty | $13.13 | $1,325.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,312.70 | $1,312.70 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-666.84 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $6.60 | $666.84 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-660.24 | $660.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,320.48 | $1,320.48 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-683.43 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $13.40 | $683.43 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-670.03 | $670.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,340.06 | $1,340.06 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-671.90 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $13.17 | $671.90 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-658.73 | $658.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,317.46 | $1,317.46 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-641.70 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-641.70 | $641.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,283.40 | $1,283.40 |
| 12/27/2005 | LIEN | 2004 Redemption Payment | $-1,343.52 | $0.00 |
| 12/27/2005 | LIEN | 2004 Redemption Interest/Fee | $74.11 | $1,343.52 |
| 12/27/2005 | LIEN | 2001 Redemption Payment | $-2,017.33 | $1,269.41 |
| 12/27/2005 | LIEN | 2001 Redemption Interest/Fee | $500.40 | $3,286.74 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,264.41 | $2,786.34 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $24.79 | $4,050.75 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,269.41 | $4,025.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,239.62 | $2,756.55 |
| 08/03/2004 | LIEN | 1999 Redemption Payment | $-1,739.23 | $1,516.93 |
| 08/03/2004 | LIEN | 1999 Redemption Interest/Fee | $639.40 | $3,256.16 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-618.46 | $2,616.76 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $6.12 | $3,235.22 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-612.34 | $3,229.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,224.68 | $3,841.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-747.89 | $2,616.76 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-747.89 | $3,364.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,495.78 | $4,112.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $2,616.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,498.08 | $2,631.61 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $84.80 | $4,129.69 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $4,044.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,516.93 | $4,030.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,413.28 | $2,513.11 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,160.87 | $1,099.83 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $44.65 | $2,260.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,116.22 | $2,216.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $1,099.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,080.98 | $1,114.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $70.72 | $2,195.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $2,124.94 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,099.83 | $2,110.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,010.26 | $1,010.26 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,042.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,042.36 | $1,042.36 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,105.87 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $41.57 | $1,105.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,064.30 | $1,064.30 |
| 07/30/1997 | LIEN | 1996 Redemption Payment | $-940.24 | $0.00 |
| 07/30/1997 | LIEN | 1996 Redemption Interest/Fee | $21.44 | $940.24 |
| 07/30/1997 | LIEN | 1995 Redemption Payment | $-1,040.32 | $918.80 |
| 07/30/1997 | LIEN | 1995 Redemption Interest/Fee | $118.33 | $1,959.12 |
| 07/30/1997 | LIEN | 1994 Redemption Payment | $-1,145.61 | $1,840.79 |
| 07/30/1997 | LIEN | 1994 Redemption Interest/Fee | $239.56 | $2,986.40 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-913.80 | $2,746.84 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $17.92 | $3,660.64 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $918.80 | $3,642.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $895.88 | $2,723.92 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-916.99 | $1,828.04 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $43.67 | $2,745.03 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $921.99 | $2,701.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $873.32 | $1,779.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $906.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-883.15 | $924.95 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $49.99 | $1,808.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $1,758.11 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $906.05 | $1,739.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $833.16 | $833.16 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-18.90 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-883.15 | $18.90 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $49.99 | $902.05 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $18.90 | $852.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $833.16 | $833.16 |