Tax Account 04-330-08-007
Owners
RAMIREZ JOSE A/RAMIREZ RAMIRO T
1853 S 311TH ST W
GARDEN PLAIN, KS 67050-9101
Account Summary
| Account ID | 04-330-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $439.46 |
| Taxed incl Special Assessments | $439.46 |
| Paid | $439.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $439.46 | $0.00 | $0.00 | $439.46 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $432.72 | $0.00 | $0.00 | $432.72 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $437.34 | $0.00 | $0.00 | $437.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $392.96 | $0.00 | $15.72 | $408.68 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $299.92 | $10.00 | $17.99 | $327.91 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $298.96 | $0.00 | $0.00 | $298.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $299.10 | $0.00 | $0.00 | $299.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $296.56 | $0.00 | $0.00 | $296.56 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $295.36 | $0.00 | $0.00 | $295.36 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $292.82 | $0.00 | $0.00 | $292.82 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $283.78 | $0.00 | $0.00 | $283.78 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $286.42 | $0.00 | $0.00 | $286.42 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $288.94 | $0.00 | $0.00 | $288.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $289.06 | $0.00 | $0.00 | $289.06 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $293.34 | $0.00 | $0.00 | $293.34 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $310.70 | $0.00 | $0.00 | $310.70 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $302.58 | $10.00 | $21.18 | $333.76 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $323.10 | $0.00 | $0.00 | $323.10 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $319.16 | $0.00 | $0.00 | $319.16 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $294.38 | $0.00 | $0.00 | $294.38 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $292.00 | $0.00 | $0.00 | $292.00 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $264.18 | $0.00 | $0.00 | $264.18 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $270.00 | $0.00 | $0.00 | $270.00 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $275.82 | $0.00 | $0.00 | $275.82 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $298.50 | $0.00 | $0.00 | $298.50 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $269.16 | $0.00 | $0.00 | $269.16 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $269.16 | $0.00 | $0.00 | $269.16 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $269.16 | $0.00 | $0.00 | $269.16 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $182.80 | $0.00 | $0.00 | $182.80 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000006384 | $-439.46 | $0.00 |
| 01/19/2026 | BILL | RAMIREZ JOSE A/RAMIREZ RAMIRO T | $439.46 | $439.46 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-412.20 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $412.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $432.72 | $432.72 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-416.82 | $20.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $437.34 | $437.34 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-376.16 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $376.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $394.12 | $394.12 |
| 09/21/2022 | LIEN | 2021 Redemption Payment | $-419.89 | $0.00 |
| 09/21/2022 | LIEN | 2021 Redemption Interest/Fee | $6.21 | $419.89 |
| 09/21/2022 | LIEN | 2020 Redemption Payment | $-379.68 | $413.68 |
| 09/21/2022 | LIEN | 2020 Redemption Interest/Fee | $37.77 | $793.36 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-390.00 | $755.59 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.68 | $1,145.59 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $15.72 | $1,164.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $413.68 | $1,148.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $392.96 | $734.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $341.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-303.41 | $356.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $659.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.99 | $669.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $651.83 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $341.91 | $641.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $299.92 | $299.92 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-285.28 | $13.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $298.96 | $298.96 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-285.42 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $285.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.10 | $299.10 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.68 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-285.80 | $13.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $299.48 | $299.48 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-286.42 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.14 | $286.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $296.56 | $296.56 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.14 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-285.22 | $10.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $295.36 | $295.36 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-284.46 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $284.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $294.60 | $294.60 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-282.68 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $282.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $292.82 | $292.82 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-283.94 | $10.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $294.08 | $294.08 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-283.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $283.78 | $283.78 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-286.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $286.42 | $286.42 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-288.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $288.94 | $288.94 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-289.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $289.06 | $289.06 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-293.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $293.34 | $293.34 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-310.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $310.70 | $310.70 |
| 12/18/2006 | LIEN | 2005 Redemption Payment | $-353.20 | $0.00 |
| 12/18/2006 | LIEN | 2005 Redemption Interest/Fee | $15.44 | $353.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $337.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-323.76 | $347.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.18 | $671.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $650.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $337.76 | $640.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.58 | $302.58 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-323.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $323.10 | $323.10 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-319.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $319.16 | $319.16 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-311.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $311.58 | $311.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-294.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $294.38 | $294.38 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-292.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $292.00 | $292.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $264.18 | $264.18 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-270.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $270.00 | $270.00 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-275.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $275.82 | $275.82 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-298.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.50 | $298.50 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-290.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.96 | $290.96 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-269.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $269.16 | $269.16 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-269.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $269.16 | $269.16 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-269.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $269.16 | $269.16 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-270.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $270.92 | $270.92 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-182.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $182.80 | $182.80 |