Tax Account 47-251-06-126

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Owners

SANDERS MERRILL DEAN
1417 BROADWAY ST
LARNED, KS 67550-1734

Account Summary

Account ID	47-251-06-126
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-251-06-126

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**	$77.72
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$260.02	$5.00	$10.40	$275.42	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$5.00	$10.50	$278.02	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$145.28	$14.00	$8.71	$167.99	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$384.78	$0.00	$0.00	$384.78	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$0.00	$130.06	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$0.00	$130.40	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$130.56	$0.00	$0.00	$130.56	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$0.00	$130.74	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$0.00	$0.00	$123.86	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$0.00	$0.00	$123.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$122.80	$0.00	$0.00	$122.80	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$0.00	$123.31	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$0.00	$122.98	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$0.00	$124.08	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$0.00	$2.50	$127.56	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$3.75	$128.85	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$5.02	$130.40	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$5.41	$140.71	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$10.00	$9.14	$149.64	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$5.03	$130.89	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$39.66	$10.00	$7.42	$57.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$38.24	$10.00	$2.68	$50.92	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$39.18	$0.00	$0.00	$39.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$39.74	$0.00	$0.00	$39.74	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$41.94	$0.00	$1.26	$43.20	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$41.76	$0.00	$0.00	$41.76	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$38.14	$0.00	$0.00	$38.14	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$38.14	$0.00	$0.00	$38.14	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$38.18	$0.00	$0.00	$38.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$38.20	$0.00	$0.00	$38.20	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$36.76	$0.00	$0.00	$36.76	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SANDERS MERRILL DEAN	$76.57	$76.57
01/06/2026	PAYMENT	SANDERS MERRILL DEAN CERTIFIED MO31566	$-721.43	$0.00
01/06/2026	LIEN	2024 REDEMPTION PAYMENT	$-20.66	$721.43
01/06/2026	LIEN	2023 REDEMPTION PAYMENT	$-62.55	$742.09
01/06/2026	LIEN	2022 REDEMPTION PAYMENT	$-65.80	$804.64
01/06/2026	LIEN	2022 REDEMPTION INTEREST/FEE.	$65.80	$870.44
01/06/2026	LIEN	2023 REDEMPTION INTEREST/FEE.	$62.55	$804.64
01/06/2026	LIEN	2024 REDEMPTION INTEREST/FEE.	$20.66	$742.09
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$721.43
08/27/2025	INTEREST	2024 Interest/Penalty	$10.40	$716.43
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$706.03
01/01/2025	Bill	2024 Tax Bill	$260.02	$706.03
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$446.01
08/30/2024	INTEREST	2023 Interest/Penalty	$10.50	$441.01
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$430.51
01/01/2024	Bill	2023 Tax Bill	$262.52	$430.51
10/31/2023	INTEREST	2022 Interest/Penalty	$8.71	$167.99
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$159.28
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$149.28
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$149.28
01/01/2023	Bill	2022 Tax Bill	$145.28	$145.28
04/26/2022	PAYMENT	2021 - Bill Payment	$-0.40	$0.00
04/26/2022	PAYMENT	2021 - Bill Payment	$-142.38	$0.40
04/26/2022	PAYMENT	2021 - Bill Payment	$-242.00	$142.78
01/01/2022	Bill	2021 Tax Bill	$384.78	$384.78
05/03/2021	PAYMENT	2020 - Bill Payment	$-0.36	$0.00
05/03/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.36
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
04/28/2020	PAYMENT	2019 - Bill Payment	$-129.70	$0.00
04/28/2020	PAYMENT	2019 - Bill Payment	$-0.36	$129.70
01/01/2020	Bill	2019 Tax Bill	$130.06	$130.06
04/29/2019	PAYMENT	2018 - Bill Payment	$-130.04	$0.00
04/29/2019	PAYMENT	2018 - Bill Payment	$-0.36	$130.04
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
04/27/2018	PAYMENT	2017 - Bill Payment	$-0.36	$0.00
04/27/2018	PAYMENT	2017 - Bill Payment	$-130.20	$0.36
01/01/2018	Bill	2017 Tax Bill	$130.56	$130.56
04/28/2017	PAYMENT	2016 - Bill Payment	$-0.28	$0.00
04/28/2017	PAYMENT	2016 - Bill Payment	$-130.46	$0.28
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
04/18/2016	PAYMENT	2015 - Bill Payment	$-0.28	$0.00
04/18/2016	PAYMENT	2015 - Bill Payment	$-123.58	$0.28
01/01/2016	Bill	2015 Tax Bill	$123.86	$123.86
03/25/2015	PAYMENT	2014 - Bill Payment	$-123.26	$0.00
03/25/2015	PAYMENT	2014 - Bill Payment	$-0.28	$123.26
01/01/2015	Bill	2014 Tax Bill	$123.54	$123.54
04/29/2014	PAYMENT	2013 - Bill Payment	$-122.52	$0.00
04/29/2014	PAYMENT	2013 - Bill Payment	$-0.28	$122.52
01/01/2014	Bill	2013 Tax Bill	$122.80	$122.80
04/26/2013	PAYMENT	2012 - Bill Payment	$-123.04	$0.00
04/26/2013	PAYMENT	2012 - Bill Payment	$-0.27	$123.04
01/01/2013	Bill	2012 Tax Bill	$123.31	$123.31
04/27/2012	PAYMENT	2011 - Bill Payment	$-122.98	$0.00
01/01/2012	Bill	2011 Tax Bill	$122.98	$122.98
04/29/2011	PAYMENT	2010 - Bill Payment	$-124.08	$0.00
01/01/2011	Bill	2010 Tax Bill	$124.08	$124.08
06/28/2010	PAYMENT	2009 - Bill Payment	$-127.56	$0.00
06/28/2010	INTEREST	2009 Interest/Penalty	$2.50	$127.56
05/25/2010	LIEN	2007 Tax Lien - Canceled	$-135.40	$125.06
05/25/2010	LIEN	2006 Tax Lien - Canceled	$-145.71	$260.46
05/25/2010	LIEN	2005 Tax Lien - Canceled	$-153.64	$406.17
01/01/2010	Bill	2009 Tax Bill	$125.06	$559.81
08/17/2009	PAYMENT	2008 - Bill Payment	$-128.85	$434.75
08/17/2009	INTEREST	2008 Interest/Penalty	$3.75	$563.60
01/01/2009	Bill	2008 Tax Bill	$125.10	$559.85
08/29/2008	PAYMENT	2007 - Bill Payment	$-130.40	$434.75
08/29/2008	INTEREST	2007 Interest/Penalty	$5.02	$565.15
06/20/2008	LIEN	2007 Tax Lien	$135.40	$560.13
01/01/2008	Bill	2007 Tax Bill	$125.38	$424.73
08/23/2007	PAYMENT	2006 - Bill Payment	$-140.71	$299.35
08/23/2007	INTEREST	2006 Interest/Penalty	$5.41	$440.06
06/20/2007	LIEN	2006 Tax Lien	$145.71	$434.65
01/01/2007	Bill	2006 Tax Bill	$135.30	$288.94
11/03/2006	PAYMENT	2005 - Bill Payment	$-139.64	$153.64
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$293.28
11/03/2006	INTEREST	2005 Interest/Penalty	$9.14	$303.28
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$294.14
11/02/2006	LIEN	2005 Tax Lien	$153.64	$284.14
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
02/02/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
02/02/2005	LIEN	2003 Redemption Payment	$-158.83	$139.76
02/02/2005	LIEN	2003 Redemption Interest/Fee	$10.39	$298.59
02/02/2005	LIEN	2002 Redemption Payment	$-173.17	$288.20
02/02/2005	LIEN	2002 Redemption Interest/Fee	$27.65	$461.37
02/02/2005	LIEN	2001 Redemption Payment	$-178.02	$433.72
02/02/2005	LIEN	2001 Redemption Interest/Fee	$42.13	$611.74
02/02/2005	LIEN	2000 Redemption Payment	$-91.66	$569.61
02/02/2005	LIEN	2000 Redemption Interest/Fee	$31.62	$661.27
02/02/2005	LIEN	1999 Redemption Payment	$-97.62	$629.65
02/02/2005	LIEN	1999 Redemption Interest/Fee	$42.70	$727.27
01/01/2005	Bill	2004 Tax Bill	$139.76	$684.57
08/11/2004	PAYMENT	2003 - Bill Payment	$-143.44	$544.81
08/11/2004	INTEREST	2003 Interest/Penalty	$5.52	$688.25
06/20/2004	LIEN	2003 Tax Lien	$148.44	$682.73
01/01/2004	Bill	2003 Tax Bill	$137.92	$534.29
08/13/2003	PAYMENT	2002 - Bill Payment	$-140.52	$396.37
08/13/2003	INTEREST	2002 Interest/Penalty	$5.40	$536.89
06/20/2003	LIEN	2002 Tax Lien	$145.52	$531.49
01/01/2003	Bill	2002 Tax Bill	$135.12	$385.97
08/12/2002	PAYMENT	2001 - Bill Payment	$-130.89	$250.85
08/12/2002	INTEREST	2001 Interest/Penalty	$5.03	$381.74
06/20/2002	LIEN	2001 Tax Lien	$135.89	$376.71
06/14/2002	PAYMENT	2000 - Bill Payment	$-10.00	$240.82
06/14/2002	PAYMENT	2000 - Bill Payment	$-47.08	$250.82
06/14/2002	INTEREST	2000 Interest/Penalty	$10.00	$297.90
06/14/2002	INTEREST	2000 Interest/Penalty	$7.42	$287.90
01/01/2002	Bill	2001 Tax Bill	$125.86	$280.48
10/24/2001	LIEN	2000 Tax Lien	$60.04	$154.62
01/01/2001	Bill	2000 Tax Bill	$39.66	$94.58
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$54.92
11/06/2000	PAYMENT	1999 - Bill Payment	$-40.92	$64.92
11/06/2000	INTEREST	1999 Interest/Penalty	$2.68	$105.84
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$103.16
11/01/2000	LIEN	1999 Tax Lien	$54.92	$93.16
01/01/2000	Bill	1999 Tax Bill	$38.24	$38.24
03/15/1999	PAYMENT	1998 - Bill Payment	$-39.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$39.18	$39.18
03/23/1998	PAYMENT	1997 - Bill Payment	$-39.74	$0.00
01/01/1998	Bill	1997 Tax Bill	$39.74	$39.74
07/29/1997	PAYMENT	1996 - Bill Payment	$-43.20	$0.00
07/29/1997	INTEREST	1996 Interest/Penalty	$1.26	$43.20
01/01/1997	Bill	1996 Tax Bill	$41.94	$41.94
01/18/1996	PAYMENT	1995 - Bill Payment	$-41.76	$0.00
01/01/1996	Bill	1995 Tax Bill	$41.76	$41.76
01/09/1995	PAYMENT	1994 - Bill Payment	$-38.14	$0.00
01/01/1995	Bill	1994 Tax Bill	$38.14	$38.14
01/14/1994	PAYMENT	1993 - Bill Payment	$-38.14	$0.00
01/01/1994	Bill	1993 Tax Bill	$38.14	$38.14
01/25/1993	PAYMENT	1992 - Bill Payment	$-38.18	$0.00
01/01/1993	Bill	1992 Tax Bill	$38.18	$38.18
01/14/1992	PAYMENT	1991 - Bill Payment	$-38.20	$0.00
01/01/1992	Bill	1991 Tax Bill	$38.20	$38.20
03/18/1991	PAYMENT	1990 - Bill Payment	$-36.76	$0.00
01/01/1991	Bill	1990 Tax Bill	$36.76	$36.76