Tax Account 21-000-00-017
Owners
FLINSBAUGH GEORGE W/FLINSBAUGH ELAINE
209 N ELM ST
PEABODY, KS 66866-1025
Account Summary
| Account ID | 21-000-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.29 |
| Taxed incl Special Assessments | $37.29 |
| Paid | $37.29 |
| 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 | $37.29 | $0.00 | $0.00 | $37.29 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $39.30 | $0.00 | $0.00 | $39.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $41.30 | $10.00 | $2.48 | $53.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $36.30 | $0.00 | $0.00 | $36.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $30.53 | $0.00 | $0.00 | $30.53 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $29.80 | $0.00 | $0.00 | $29.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $29.12 | $0.00 | $0.00 | $29.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $29.64 | $0.00 | $0.00 | $29.64 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $27.76 | $0.00 | $0.00 | $27.76 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $23.96 | $0.00 | $0.00 | $23.96 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $20.63 | $0.00 | $0.00 | $20.63 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001344 | $-37.29 | $0.00 |
| 01/19/2026 | BILL | FLINSBAUGH GEORGE W/FLINSBAUGH ELAINE | $37.29 | $37.29 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.10 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $40.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $40.24 | $40.24 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.54 | $0.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $40.68 | $40.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $0.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $39.30 | $39.30 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-43.16 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $43.16 |
| 04/29/2022 | LIEN | 2020 Redemption Payment | $-78.34 | $43.30 |
| 04/29/2022 | LIEN | 2020 Redemption Interest/Fee | $10.56 | $121.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $43.30 | $111.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $67.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-43.65 | $77.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $121.43 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.48 | $121.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $119.08 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $67.78 | $109.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.30 | $41.30 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-41.50 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $41.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.62 | $41.62 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.48 | $39.48 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $39.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.52 | $39.52 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-36.30 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $36.30 | $36.30 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-36.14 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36.14 | $36.14 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-32.66 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.66 | $32.66 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-32.46 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32.46 | $32.46 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-30.46 | $0.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $30.53 | $30.53 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-30.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30.44 | $30.44 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-29.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29.80 | $29.80 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-30.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $30.14 | $30.14 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-29.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.12 | $29.12 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-29.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.54 | $29.54 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-30.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $30.44 | $30.44 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-29.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29.64 | $29.64 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-30.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.46 | $30.46 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-30.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.10 | $30.10 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-29.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $29.38 | $29.38 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-27.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.76 | $27.76 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-26.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.48 | $26.48 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-23.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.96 | $23.96 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-25.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $25.48 | $25.48 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-26.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.02 | $26.02 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-28.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $28.18 | $28.18 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-27.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.46 | $27.46 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $25.42 | $25.42 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $25.42 | $25.42 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $25.42 | $25.42 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.60 | $25.60 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-20.63 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.63 | $20.63 |