Tax Account 36-000-10-044
Owners
STALDER JENNIFER D/STALDER GARY M
242 1200TH ST
HUMBOLDT, KS 66748-2244
Account Summary
| Account ID | 36-000-10-044 |
|---|---|
| Account Type | Real Estate |
| Location | 6466 MEADOW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,944.01 |
| Taxed incl Special Assessments | $3,944.01 |
| Paid | $1,972.01 |
| Bill Total | $3,944.01 |
| Interest | $0.00 |
| Bill Balance | $1,972.00 |
| Prior Billed* | $1,972.00 |
| Total Account Balance** | $1,972.00 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $4,002.90 | $0.00 | $0.00 | $4,002.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,045.62 | $0.00 | $0.00 | $4,045.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,344.38 | $0.00 | $0.00 | $3,344.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,434.50 | $0.00 | $0.00 | $3,434.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,301.82 | $0.00 | $0.00 | $3,301.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,293.78 | $0.00 | $0.00 | $3,293.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,033.74 | $0.00 | $0.00 | $3,033.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,038.24 | $0.00 | $0.00 | $3,038.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,049.28 | $0.00 | $0.00 | $3,049.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,857.44 | $0.00 | $0.00 | $2,857.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,794.28 | $0.00 | $0.00 | $2,794.28 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,985.38 | $0.00 | $0.00 | $2,985.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,168.82 | $0.00 | $0.00 | $3,168.82 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,859.76 | $0.00 | $0.00 | $2,859.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,957.46 | $0.00 | $0.00 | $2,957.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,266.70 | $0.00 | $0.00 | $1,266.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $307.18 | $0.00 | $0.00 | $307.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $39.54 | $0.00 | $0.00 | $39.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $38.94 | $0.00 | $0.00 | $38.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $37.76 | $0.00 | $0.00 | $37.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $35.10 | $0.00 | $0.00 | $35.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $35.08 | $0.00 | $0.00 | $35.08 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 24.62 | 24.64 | 24.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 211.50 | 211.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,972.01 | $1,972.00 |
| 01/19/2026 | Bill | STALDER JENNIFER D/STALDER GARY M | $3,944.01 | $3,944.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,970.31 | $31.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.14 | $2,001.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,970.31 | $2,032.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,002.90 | $4,002.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,991.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $1,991.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $2,022.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,991.67 | $2,053.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,045.62 | $4,045.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,649.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $1,649.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $1,672.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,649.17 | $1,695.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,344.38 | $3,344.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.23 | $23.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.02 | $1,717.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.23 | $1,740.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,434.50 | $3,434.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,628.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $1,628.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $1,650.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,628.81 | $1,673.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,301.82 | $3,301.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.79 | $22.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.10 | $1,646.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.79 | $1,668.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,293.78 | $3,293.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,496.66 | $20.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,496.66 | $1,516.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.21 | $3,013.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,033.74 | $3,033.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,498.91 | $20.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $1,519.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,498.91 | $1,539.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,038.24 | $3,038.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,511.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,511.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,524.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,511.00 | $1,538.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,049.28 | $3,049.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,415.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $1,415.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $1,428.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,415.08 | $1,442.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,857.44 | $2,857.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,383.75 | $13.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,383.75 | $1,397.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.39 | $2,780.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,794.28 | $2,794.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-105.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.39 | $105.75 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,373.55 | $119.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.39 | $1,492.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,373.55 | $1,506.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-105.75 | $2,879.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,985.38 | $2,985.38 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,569.16 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $1,569.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $1,584.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,569.16 | $1,599.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,168.82 | $3,168.82 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,429.88 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,429.88 | $1,429.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,859.76 | $2,859.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,478.73 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,478.73 | $1,478.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,957.46 | $2,957.46 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-633.35 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-633.35 | $633.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,266.70 | $1,266.70 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-307.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $307.18 | $307.18 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.36 | $39.36 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $41.12 | $41.12 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-39.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.76 | $39.76 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-39.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $39.54 | $39.54 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-38.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.94 | $38.94 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-37.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37.76 | $37.76 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-35.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.10 | $35.10 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-33.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.92 | $33.92 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-34.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.18 | $34.18 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-34.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.22 | $34.22 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-35.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.08 | $35.08 |