Tax Account 15-122-04-001
Owners
LA PLAYA PROPERTIES LLC
C/O GRAND MERE RESTAURANT GROUP MICHAEL CHERNEY
10880 BENSON DR STE 2320 FLR 12
OVERLAND PARK, KS 66210-1525
Account Summary
| Account ID | 15-122-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,377.31 |
| Taxed incl Special Assessments | $4,377.31 |
| Paid | $4,399.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,377.31 | $0.00 | $21.89 | $4,399.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,295.94 | $0.00 | $0.00 | $2,295.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,320.98 | $0.00 | $23.21 | $2,344.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,148.66 | $0.00 | $0.00 | $3,148.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,159.92 | $0.00 | $0.00 | $3,159.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,869.10 | $0.00 | $38.69 | $3,907.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,563.50 | $0.00 | $0.00 | $2,563.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,089.78 | $0.00 | $0.00 | $2,089.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,110.96 | $0.00 | $0.00 | $2,110.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,127.60 | $0.00 | $0.00 | $2,127.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,119.54 | $0.00 | $0.00 | $2,119.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,077.32 | $0.00 | $0.00 | $2,077.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,082.02 | $0.00 | $0.00 | $2,082.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,003.46 | $0.00 | $0.00 | $2,003.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,955.80 | $0.00 | $0.00 | $1,955.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,015.28 | $0.00 | $0.00 | $2,015.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,954.62 | $0.00 | $0.00 | $1,954.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,972.12 | $0.00 | $0.00 | $1,972.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,007.50 | $0.00 | $0.00 | $2,007.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,129.54 | $0.00 | $0.00 | $2,129.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,038.00 | $10.00 | $142.66 | $2,190.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,978.94 | $0.00 | $0.00 | $1,978.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,951.16 | $0.00 | $0.00 | $1,951.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,118.56 | $0.00 | $0.00 | $2,118.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,912.28 | $0.00 | $0.00 | $1,912.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,049.06 | $0.00 | $20.49 | $2,069.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,012.78 | $0.00 | $0.00 | $2,012.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,283.96 | $0.00 | $91.36 | $2,375.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,306.80 | $0.00 | $0.00 | $2,306.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,374.54 | $0.00 | $0.00 | $2,374.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,430.74 | $0.00 | $0.00 | $2,430.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,531.36 | $0.00 | $0.00 | $2,531.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,531.36 | $0.00 | $0.00 | $2,531.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,359.86 | $0.00 | $0.00 | $2,359.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,359.86 | $0.00 | $0.00 | $2,359.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,385.88 | $0.00 | $0.00 | $2,385.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GRAND MERE RESTAURANT GROUP CHECK 312260 M KW | $-2,188.65 | $0.00 |
| 04/06/2026 | PAYMENT | GRAND MERE RESTAURANT GROUP CHECK 310650 M KW | $-2,210.55 | $2,188.65 |
| 04/06/2026 | INTEREST | ACCRUED INTEREST | $21.89 | $4,399.20 |
| 01/19/2026 | Bill | LA PLAYA PROPERTIES LLC | $4,377.31 | $4,377.31 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.27 | $7.70 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.27 | $1,147.97 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $2,288.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,295.94 | $2,295.94 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.85 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.85 | $1,175.85 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $23.21 | $1,183.70 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.70 | $1,160.49 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.79 | $1,168.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,320.98 | $2,320.98 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,566.93 | $7.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $1,574.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,566.93 | $1,581.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,148.66 | $3,148.66 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,145.12 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $3,145.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,159.92 | $3,159.92 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,964.13 | $9.11 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $38.69 | $1,973.24 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,925.62 | $1,934.55 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $3,860.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,869.10 | $3,869.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.83 | $5.92 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.83 | $1,281.75 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $2,557.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,563.50 | $2,563.50 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,079.02 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $2,079.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,089.78 | $2,089.78 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,100.20 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $2,100.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,110.96 | $2,110.96 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,119.54 | $8.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,127.60 | $2,127.60 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,111.48 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $2,111.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,119.54 | $2,119.54 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,069.44 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $2,069.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,077.32 | $2,077.32 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,074.14 | $7.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,082.02 | $2,082.02 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,995.94 | $7.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,003.46 | $2,003.46 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,955.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,955.80 | $1,955.80 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,015.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,015.28 | $2,015.28 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,954.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,954.62 | $1,954.62 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,972.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,972.12 | $1,972.12 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,007.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,007.50 | $2,007.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,064.77 | $0.00 |
| 02/23/2007 | LIEN | 2005 Redemption Payment | $-2,311.39 | $1,064.77 |
| 02/23/2007 | LIEN | 2005 Redemption Interest/Fee | $116.73 | $3,376.16 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,064.77 | $3,259.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,129.54 | $4,324.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,180.66 | $2,194.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $4,375.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $4,385.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $142.66 | $4,375.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,194.66 | $4,232.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,038.00 | $2,038.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,978.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,978.94 | $1,978.94 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,951.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,951.16 | $1,951.16 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,118.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,118.56 | $2,118.56 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,912.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,912.28 | $1,912.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,069.55 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $20.49 | $2,069.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,049.06 | $2,049.06 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-2,012.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,012.78 | $2,012.78 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,375.32 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $91.36 | $2,375.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,283.96 | $2,283.96 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,306.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,306.80 | $2,306.80 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-2,374.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,374.54 | $2,374.54 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,430.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,430.74 | $2,430.74 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-2,531.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,531.36 | $2,531.36 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-2,531.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,531.36 | $2,531.36 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-2,359.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,359.86 | $2,359.86 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-2,359.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,359.86 | $2,359.86 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,192.94 | $0.00 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-0.50 | $1,192.94 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,192.44 | $1,193.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,385.88 | $2,385.88 |