Tax Account 35-070-01-047
Owners
GANGER GAYLE A
1609B CREEKSIDE VILLA DR
PITTSBURGH, KS 66762-4561
Account Summary
| Account ID | 35-070-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5706 REBECCA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.02 |
| Taxed incl Special Assessments | $1,255.02 |
| Paid | $627.51 |
| Bill Total | $1,255.02 |
| Interest | $0.00 |
| Bill Balance | $627.51 |
| Prior Billed* | $627.51 |
| Total Account Balance** | $627.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,143.20 | $0.00 | $0.00 | $1,143.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,157.76 | $0.00 | $11.58 | $1,169.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $851.50 | $0.00 | $0.00 | $851.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $872.82 | $0.00 | $0.00 | $872.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $635.48 | $0.00 | $19.06 | $654.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $633.84 | $0.00 | $0.00 | $633.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $474.26 | $0.00 | $0.00 | $474.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $475.10 | $0.00 | $9.50 | $484.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $546.22 | $0.00 | $0.00 | $546.22 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $543.22 | $0.00 | $0.00 | $543.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $553.40 | $0.00 | $0.00 | $553.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $548.84 | $0.00 | $0.00 | $548.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $568.71 | $0.00 | $0.00 | $568.71 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $562.04 | $0.00 | $5.62 | $567.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $608.62 | $0.00 | $6.09 | $614.71 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $614.86 | $0.00 | $0.00 | $614.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $693.12 | $0.00 | $20.79 | $713.91 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $706.94 | $0.00 | $0.00 | $706.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $620.66 | $0.00 | $18.62 | $639.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $161.16 | $13.50 | $9.67 | $184.33 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $153.68 | $0.00 | $3.07 | $156.75 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $142.84 | $0.00 | $0.00 | $142.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $130.04 | $0.00 | $0.00 | $130.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $130.98 | $0.00 | $1.31 | $132.29 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $124.34 | $0.00 | $0.00 | $124.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $127.48 | $0.00 | $0.00 | $127.48 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $128.72 | $0.00 | $0.00 | $128.72 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $112.08 | $0.00 | $0.00 | $112.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 10.49 | 10.51 | 10.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002530 | $-627.51 | $627.51 |
| 01/19/2026 | Bill | GANGER GAYLE A | $1,255.02 | $1,255.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.76 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.44 | $24.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,143.20 | $1,143.20 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-577.83 | $12.63 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $11.58 | $590.46 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-566.50 | $578.88 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $1,145.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,157.76 | $1,157.76 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-418.64 | $7.11 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $425.75 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-418.64 | $432.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $851.50 | $851.50 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-429.30 | $7.11 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $436.41 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.30 | $443.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $872.82 | $872.82 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-643.89 | $10.65 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $19.06 | $654.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $635.48 | $635.48 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-311.75 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $311.75 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-311.75 | $316.92 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $628.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $633.84 | $633.84 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-233.29 | $3.84 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-233.29 | $237.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $470.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.26 | $474.26 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-476.77 | $7.83 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $9.50 | $484.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $475.10 | $475.10 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-270.14 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $270.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $273.11 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-270.14 | $276.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $546.22 | $546.22 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-268.64 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $268.64 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-268.64 | $271.61 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $540.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $543.22 | $543.22 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-273.67 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $273.67 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-273.67 | $276.70 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $550.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $553.40 | $553.40 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-271.39 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $271.39 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $274.42 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-271.39 | $277.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $548.84 | $548.84 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-281.23 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $281.23 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-281.23 | $284.35 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $565.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $568.71 | $568.71 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-286.64 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $5.62 | $286.64 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-281.02 | $281.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $562.04 | $562.04 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-310.40 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $6.09 | $310.40 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-304.31 | $304.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $608.62 | $608.62 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-307.43 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-307.43 | $307.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $614.86 | $614.86 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-713.91 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $20.79 | $713.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.12 | $693.12 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-353.47 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-353.47 | $353.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.94 | $706.94 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $352.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $704.30 | $704.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-340.42 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-340.42 | $340.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $680.84 | $680.84 |
| 07/19/2005 | LIEN | 2003 Redemption Payment | $-214.16 | $0.00 |
| 07/19/2005 | LIEN | 2003 Redemption Interest/Fee | $25.83 | $214.16 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-639.28 | $188.33 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $18.62 | $827.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $620.66 | $808.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-170.83 | $188.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $359.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $372.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.67 | $359.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $188.33 | $349.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $161.16 | $161.16 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-156.75 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $3.07 | $156.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $153.68 | $153.68 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-142.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.84 | $142.84 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-130.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $130.04 | $130.04 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-132.29 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $132.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $130.98 | $130.98 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-124.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.34 | $124.34 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-127.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.48 | $127.48 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-128.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $128.72 | $128.72 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-128.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $128.32 | $128.32 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-112.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $112.08 | $112.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-129.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $129.40 | $129.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-129.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $129.40 | $129.40 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-129.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $129.40 | $129.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $50.28 | $50.28 |