Tax Account 23-000-00-453
Owners
CRUZ LUJAN LIDIA YANETH
320 FREEMAN AVE
OAKLEY, KS 67748-1918
RAMIREZ MARIA LUISA
Account Summary
| Account ID | 23-000-00-453 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $0.00 |
| Bill Total | $1,252.88 |
| Interest | $36.50 |
| Bill Balance | $1,216.38 |
| Prior Billed* | $1,216.38 |
| Total Account Balance** | $1,258.95 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,307.52 | $10.00 | $65.38 | $1,382.90 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,324.46 | $10.00 | $79.47 | $1,413.93 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $650.78 | $10.00 | $22.77 | $683.55 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $648.52 | $10.00 | $35.68 | $694.20 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $452.80 | $0.00 | $13.59 | $466.39 | $0.00 | $0.00 | 7.7752 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRUZ LUJAN LIDIA YANETH | $1,216.38 | $4,741.09 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.80 | $3,524.71 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.10 | $3,530.51 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,897.61 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,907.61 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $65.38 | $4,897.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,387.90 | $4,832.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $3,444.33 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.85 | $2,136.81 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.08 | $2,142.66 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,540.74 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $79.47 | $3,550.74 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,471.27 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,418.93 | $3,461.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $2,042.34 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $717.88 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.37 | $727.88 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-337.03 | $729.25 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,066.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $353.40 | $1,056.28 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-333.79 | $702.88 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $1,036.67 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $22.77 | $1,038.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.78 | $1,015.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-339.09 | $364.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $703.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $713.57 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $714.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $364.48 | $704.96 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.40 | $340.48 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-342.32 | $341.88 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $35.68 | $684.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.52 | $648.52 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-229.99 | $0.94 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-234.50 | $230.93 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $465.43 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $13.59 | $466.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $452.80 |