Tax Account 95-200-10-005
Owners
REID LIVING TRUST
14011 WINDSOR
LEAWOOD, KS 66224-9780
Account Summary
| Account ID | 95-200-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 947 E WALDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.85 |
| Taxed incl Special Assessments | $2,246.85 |
| Paid | $2,246.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,246.85 | $0.00 | $0.00 | $2,246.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,080.66 | $0.00 | $0.00 | $2,080.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,104.56 | $0.00 | $0.00 | $2,104.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,722.74 | $0.00 | $0.00 | $1,722.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,765.72 | $0.00 | $0.00 | $1,765.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,522.18 | $0.00 | $0.00 | $1,522.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,518.42 | $0.00 | $0.00 | $1,518.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,430.04 | $0.00 | $0.00 | $1,430.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,431.78 | $0.00 | $0.00 | $1,431.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,360.02 | $0.00 | $0.00 | $1,360.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,254.76 | $0.00 | $0.00 | $1,254.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,246.64 | $0.00 | $0.00 | $1,246.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,308.34 | $0.00 | $0.00 | $1,308.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,365.72 | $0.00 | $0.00 | $1,365.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,184.00 | $10.80 | $71.04 | $1,265.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,138.54 | $0.00 | $0.00 | $1,138.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,156.14 | $0.00 | $34.68 | $1,190.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $0.00 | $21.21 | $1,081.49 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | REID LIVING TRUST DR-4247 1117 LB JP | $-2,246.85 | $0.00 |
| 01/19/2026 | BILL | REID LIVING TRUST | $2,246.85 | $2,246.85 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-33.48 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,047.18 | $33.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,080.66 | $2,080.66 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,071.08 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-33.48 | $2,071.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,104.56 | $2,104.56 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,700.04 | $22.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,722.74 | $1,722.74 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,743.02 | $22.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,765.72 | $1,765.72 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.52 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,502.66 | $19.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,522.18 | $1,522.18 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.52 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,498.90 | $19.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,518.42 | $1,518.42 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,411.78 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $1,411.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,430.04 | $1,430.04 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-706.76 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $706.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.76 | $715.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $1,422.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,431.78 | $1,431.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.84 | $5.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $685.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.84 | $691.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,371.42 | $1,371.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.14 | $5.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.14 | $680.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,354.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,360.02 | $1,360.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-621.97 | $5.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $627.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-621.97 | $632.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,254.76 | $1,254.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-617.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $617.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-617.91 | $623.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $1,241.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,246.64 | $1,246.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-648.52 | $5.65 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $654.17 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-648.52 | $659.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,308.34 | $1,308.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-648.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.16 | $648.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,296.32 | $1,296.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-682.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-682.86 | $682.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,365.72 | $1,365.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-688.53 | $688.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,377.06 | $1,377.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $586.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,172.82 | $1,172.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,190.92 | $1,190.92 |
| 12/12/2007 | LIEN | 2006 Redemption Payment | $-1,332.76 | $0.00 |
| 12/12/2007 | LIEN | 2006 Redemption Interest/Fee | $54.92 | $1,332.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,277.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,255.04 | $1,288.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $71.04 | $2,543.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,472.64 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,277.84 | $2,461.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,184.00 | $1,184.00 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-569.27 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-569.27 | $569.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,138.54 | $1,138.54 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,175.16 | $1,175.16 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,190.82 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $34.68 | $1,190.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,156.14 | $1,156.14 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,081.49 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $21.21 | $1,081.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $495.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $991.18 | $991.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/17/1992 | PAYMENT | 1990 - Bill Payment | $-57.25 | $25.14 |
| 01/17/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $82.39 |
| 01/17/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $92.39 |
| 01/17/1992 | INTEREST | 1990 Interest/Penalty | $3.49 | $82.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $78.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |