Tax Account 26-000-10-003
Owners
B AND C VOGEL REVOCABLE TRUST
PO BOX 327
NESS CITY, KS 67560-0327
Account Summary
| Account ID | 26-000-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3390 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,261.59 |
| Taxed incl Special Assessments | $2,261.59 |
| Paid | $2,261.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,261.59 | $0.00 | $0.00 | $2,261.59 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,913.32 | $0.00 | $0.00 | $1,913.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,938.52 | $0.00 | $0.00 | $1,938.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,678.74 | $0.00 | $0.00 | $1,678.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,720.36 | $0.00 | $0.00 | $1,720.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,088.36 | $0.00 | $0.00 | $1,088.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,085.14 | $0.00 | $0.00 | $1,085.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $794.14 | $0.00 | $0.00 | $794.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $795.56 | $0.00 | $0.00 | $795.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $901.32 | $0.00 | $0.00 | $901.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $893.90 | $0.00 | $0.00 | $893.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $903.26 | $0.00 | $0.00 | $903.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $977.00 | $0.00 | $0.00 | $977.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,083.70 | $0.00 | $0.00 | $1,083.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $913.40 | $0.00 | $0.00 | $913.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $686.76 | $0.00 | $20.60 | $707.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $746.64 | $0.00 | $22.40 | $769.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $735.18 | $0.00 | $0.00 | $735.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.98 | $33.48 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000009435 | $-2,261.59 | $0.00 |
| 01/19/2026 | Bill | B AND C VOGEL REVOCABLE TRUST | $2,261.59 | $2,261.59 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,875.20 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.12 | $1,875.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.32 | $1,913.32 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-38.12 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,900.40 | $38.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,938.52 | $1,938.52 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.02 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.72 | $28.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,678.74 | $1,678.74 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-28.02 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,692.34 | $28.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,720.36 | $1,720.36 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.66 | $17.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,088.36 | $1,088.36 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.44 | $17.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,085.14 | $1,085.14 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-781.28 | $12.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $794.14 | $794.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-782.70 | $12.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $795.56 | $795.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-439.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $439.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-439.17 | $443.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $883.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $887.98 | $887.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-436.74 | $4.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.74 | $441.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $878.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $883.12 | $883.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $445.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $450.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.72 | $455.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $901.32 | $901.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.01 | $4.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-442.01 | $446.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $888.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $893.90 | $893.90 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-451.97 | $5.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.97 | $456.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $908.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $913.98 | $913.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-451.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.63 | $451.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $903.26 | $903.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-483.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-483.26 | $483.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.52 | $966.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-488.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-488.50 | $488.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $977.00 | $977.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-531.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-531.26 | $531.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.52 | $1,062.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-541.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-541.85 | $541.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.70 | $1,083.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-456.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-456.70 | $456.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.40 | $913.40 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-707.36 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $20.60 | $707.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $686.76 | $686.76 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-769.04 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $22.40 | $769.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $746.64 | $746.64 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-735.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $735.18 | $735.18 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-33.48 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $0.98 | $33.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |