Tax Account 95-260-03-006
Owners
MENDIOLA SAUL/ROLDAN FABIOLA
816 CANDIA CT
ROSE HILL, KS 67133-8212
Account Summary
| Account ID | 95-260-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1974 E FRYING PAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $648.93 |
| Interest | $30.90 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $652.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $1.73 | $173.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $10.00 | $15.05 | $140.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $10.00 | $6.92 | $132.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $4.57 | $118.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $11.81 | $126.15 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $10.00 | $117.10 | $486.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $10.75 | $369.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $5.17 | $522.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $10.00 | $31.47 | $565.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $10.00 | $31.95 | $574.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $7.90 | $205.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $3.00 | $152.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | LIEN | REDEEMED CERT 001875 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $1,681.85 | $2,935.37 |
| 03/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-895.30 | $1,253.52 |
| 03/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,069.38 | $2,148.82 |
| 03/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $184.44 | $3,218.20 |
| 03/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $81.39 | $3,033.76 |
| 03/27/2026 | LIEN | COMBINE FEE | $17.00 | $2,952.37 |
| 01/19/2026 | BILL | MENDIOLA SAUL/ROLDAN FABIOLA | $618.03 | $2,935.37 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $2,317.34 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $2,320.02 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $3,126.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $3,095.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $2,281.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $1,503.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,506.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $1,516.19 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,355.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $2,345.37 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $2,290.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $1,422.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $635.49 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $332.59 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $629.53 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $630.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $640.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $650.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-173.38 | $0.57 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $1.73 | $173.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.36 |
| 03/26/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $114.86 |
| 03/26/2019 | PAYMENT | 2017 - Bill Payment | $-0.38 | $124.86 |
| 03/26/2019 | PAYMENT | 2017 - Bill Payment | $-129.67 | $125.24 |
| 03/26/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $254.91 |
| 03/26/2019 | INTEREST | 2017 Interest/Penalty | $15.05 | $244.91 |
| 03/26/2019 | LIEN | 2017 County Held Redemption Payment | $-15.15 | $229.86 |
| 03/26/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $15.15 | $245.01 |
| 03/26/2019 | LIEN | 2016 Redemption Payment | $-174.90 | $229.86 |
| 03/26/2019 | LIEN | 2016 Redemption Interest/Fee | $30.78 | $404.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $373.98 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $259.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $259.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $144.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-121.82 | $144.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $266.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $276.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $269.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $144.12 | $259.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-118.52 | $0.29 |
| 08/01/2016 | INTEREST | 2015 Interest/Penalty | $4.57 | $118.81 |
| 08/01/2016 | LIEN | 2014 Redemption Payment | $-137.34 | $114.24 |
| 08/01/2016 | LIEN | 2014 Redemption Interest/Fee | $13.43 | $251.58 |
| 08/01/2016 | LIEN | 2012 Redemption Payment | $-522.47 | $238.15 |
| 08/01/2016 | LIEN | 2012 Redemption Interest/Fee | $123.47 | $760.62 |
| 02/17/2016 | PAYMENT | 2014 - Bill Payment | $-0.31 | $637.15 |
| 02/17/2016 | PAYMENT | 2014 - Bill Payment | $-125.84 | $637.46 |
| 02/17/2016 | PAYMENT | 2012 - Bill Payment | $-475.42 | $763.30 |
| 02/17/2016 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,238.72 |
| 02/17/2016 | PAYMENT | 2012 - Bill Payment | $-1.12 | $1,248.72 |
| 02/17/2016 | INTEREST | 2014 Interest/Penalty | $11.81 | $1,249.84 |
| 02/17/2016 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,238.03 |
| 02/17/2016 | INTEREST | 2012 Interest/Penalty | $117.10 | $1,228.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $1,110.93 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $123.91 | $996.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $872.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $758.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $871.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $872.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $399.00 | $758.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-369.13 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $10.75 | $369.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-522.11 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $522.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 06/21/2010 | LIEN | 2008 Redemption Payment | $-628.33 | $0.00 |
| 06/21/2010 | LIEN | 2008 Redemption Interest/Fee | $50.38 | $628.33 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $577.95 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $1,109.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,099.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-555.95 | $577.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,133.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,143.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.47 | $1,133.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $577.95 | $1,102.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-598.91 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $12.38 | $598.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.53 | $586.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,151.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.95 | $1,161.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,129.11 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $586.53 | $1,119.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $0.00 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $205.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.00 | $76.36 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $73.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |