Tax Account 14-152-02-122
Owners
1662 GENES STREET LAND TRUST
PO BOX 15936981
SIOUX FALLS, SD 57186-0001
Account Summary
| Account ID | 14-152-02-122 |
|---|---|
| Account Type | Real Estate |
| Location | 1662 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.97 |
| Taxed incl Special Assessments | $1,334.97 |
| Paid | $1,334.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,334.97 | $0.00 | $0.00 | $1,334.97 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $810.42 | $0.00 | $0.00 | $810.42 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $819.24 | $0.00 | $0.00 | $819.24 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,095.36 | $0.00 | $0.00 | $1,095.36 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,143.52 | $0.00 | $0.00 | $1,143.52 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $988.98 | $0.00 | $0.00 | $988.98 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $969.64 | $0.00 | $0.00 | $969.64 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $785.38 | $0.00 | $0.00 | $785.38 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $804.48 | $0.00 | $0.00 | $804.48 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $774.12 | $0.00 | $0.00 | $774.12 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $809.16 | $0.00 | $0.00 | $809.16 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $905.98 | $0.00 | $0.00 | $905.98 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $898.80 | $0.00 | $0.00 | $898.80 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,029.74 | $0.00 | $0.00 | $1,029.74 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,037.04 | $0.00 | $0.00 | $1,037.04 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $990.26 | $0.00 | $0.00 | $990.26 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $443.24 | $0.00 | $0.00 | $443.24 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $431.34 | $10.80 | $30.19 | $472.33 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $270.76 | $0.00 | $0.00 | $270.76 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $267.62 | $0.00 | $8.03 | $275.65 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $298.94 | $10.80 | $17.94 | $327.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $282.68 | $0.00 | $11.31 | $293.99 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $146.20 | $0.00 | $0.73 | $146.93 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $147.24 | $0.00 | $1.47 | $148.71 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $149.34 | $14.85 | $8.96 | $173.15 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $145.74 | $14.85 | $8.74 | $169.33 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $143.62 | $0.00 | $1.44 | $145.06 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-667.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-667.49 | $667.48 |
| 01/19/2026 | BILL | 1662 GENES STREET LAND TRUST | $1,334.97 | $1,334.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-397.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $397.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $405.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-397.44 | $412.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $810.42 | $810.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-401.85 | $7.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-401.85 | $409.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $811.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $819.24 | $819.24 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-540.83 | $6.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-540.83 | $547.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $1,088.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.36 | $1,095.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-564.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $564.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-564.91 | $571.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $1,136.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,143.52 | $1,143.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-488.58 | $5.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $494.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-488.58 | $500.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $988.98 | $988.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-478.91 | $5.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-478.91 | $484.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $963.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $969.64 | $969.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-387.94 | $4.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $392.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-387.94 | $397.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $785.38 | $785.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-397.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $397.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-397.49 | $402.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $799.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $804.48 | $804.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-386.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $386.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $389.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-386.36 | $392.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $778.88 | $778.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-383.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $383.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-383.98 | $387.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $771.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $774.12 | $774.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-401.36 | $3.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-401.36 | $404.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $805.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $809.16 | $809.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-398.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $398.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $402.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-398.94 | $405.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $804.32 | $804.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-449.38 | $3.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-449.38 | $452.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $902.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $905.98 | $905.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-449.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.40 | $449.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $898.80 | $898.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-514.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-514.87 | $514.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,029.74 | $1,029.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-518.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.52 | $518.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,037.04 | $1,037.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-495.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-495.13 | $495.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $990.26 | $990.26 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-250.39 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-250.39 | $250.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.78 | $500.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-221.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-221.62 | $221.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $443.24 | $443.24 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-489.28 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $12.95 | $489.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-461.53 | $476.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $937.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.19 | $948.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $918.47 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $476.33 | $907.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $431.34 | $431.34 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-135.38 | $0.00 |
| 03/22/2005 | LIEN | 2002 Redemption Payment | $-393.41 | $135.38 |
| 03/22/2005 | LIEN | 2002 Redemption Interest/Fee | $61.73 | $528.79 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-135.38 | $467.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $270.76 | $602.44 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-275.65 | $331.68 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $8.03 | $607.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $267.62 | $599.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-316.88 | $331.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $648.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.94 | $659.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $641.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $331.68 | $630.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $298.94 | $298.94 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-293.99 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $11.31 | $293.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $282.68 | $282.68 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-128.83 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-128.83 | $128.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $257.66 | $257.66 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-234.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $234.04 | $234.04 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-73.10 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-73.83 | $73.10 |
| 03/03/1999 | INTEREST | 1998 Interest/Penalty | $0.73 | $146.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $146.20 | $146.20 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-73.62 | $0.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-75.09 | $73.62 |
| 04/06/1998 | INTEREST | 1997 Interest/Penalty | $1.47 | $148.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $147.24 | $147.24 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-158.30 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $158.30 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $8.96 | $173.15 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $164.19 |
| 02/12/1997 | LIEN | 1995 Redemption Payment | $-190.44 | $149.34 |
| 02/12/1997 | LIEN | 1995 Redemption Interest/Fee | $17.11 | $339.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $149.34 | $322.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $173.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-154.48 | $188.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $342.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.74 | $327.81 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $173.33 | $319.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $145.74 | $145.74 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-145.06 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $1.44 | $145.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $143.62 | $143.62 |