Tax Account 45-000-11-021
Owners
MILLER RONALD GENE/MILLER LAURA MURPHY
226 LAKE RD
SHELL KNOB, MO 65747-7214
Account Summary
| Account ID | 45-000-11-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $426.91 |
| Taxed incl Special Assessments | $426.91 |
| Paid | $426.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $426.91 | $0.00 | $0.00 | $426.91 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $388.28 | $0.00 | $0.00 | $388.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $393.30 | $0.00 | $15.73 | $409.03 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $619.50 | $0.00 | $0.00 | $619.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $618.14 | $0.00 | $12.38 | $630.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $263.08 | $0.00 | $2.63 | $265.71 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $262.30 | $10.00 | $15.73 | $288.03 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $252.62 | $0.00 | $0.00 | $252.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $253.06 | $0.00 | $7.59 | $260.65 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $251.98 | $0.00 | $0.00 | $251.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $250.58 | $0.00 | $0.00 | $250.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $241.64 | $0.00 | $0.00 | $241.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $239.64 | $0.00 | $0.00 | $239.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $221.11 | $0.00 | $0.00 | $221.11 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $221.98 | $0.00 | $0.00 | $221.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $224.38 | $0.00 | $0.00 | $224.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $313.48 | $0.00 | $0.00 | $313.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $319.74 | $0.00 | $0.00 | $319.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MILLER RONALD GENE/MILLER LAURA MURPHY PAYIT PAID BY PAYMENT PROVIDER API | $-426.91 | $0.00 |
| 01/19/2026 | Bill | MILLER RONALD GENE/MILLER LAURA MURPHY | $426.91 | $426.91 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-386.56 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $386.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $388.28 | $388.28 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-407.24 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.79 | $407.24 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $15.73 | $409.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $393.30 | $393.30 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-616.98 | $2.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $619.50 | $619.50 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-313.97 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $313.97 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $12.38 | $315.26 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-313.97 | $302.88 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $616.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $618.14 | $618.14 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-264.64 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.07 | $264.64 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $2.63 | $265.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $263.08 | $263.08 |
| 11/23/2020 | LIEN | 2019 Redemption Payment | $-313.56 | $0.00 |
| 11/23/2020 | LIEN | 2019 Redemption Interest/Fee | $11.53 | $313.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $302.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $312.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-276.91 | $313.15 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.73 | $590.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $574.33 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $302.03 | $564.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $262.30 | $262.30 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-251.60 | $1.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.62 | $252.62 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-259.60 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.05 | $259.60 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $7.59 | $260.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.06 | $253.06 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-251.22 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $251.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.98 | $251.98 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-249.82 | $0.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250.58 | $250.58 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-240.90 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $240.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $241.64 | $241.64 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-238.90 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $238.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $239.64 | $239.64 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-220.44 | $0.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $221.11 | $221.11 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-220.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $220.28 | $220.28 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-221.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $221.98 | $221.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-224.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $224.38 | $224.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-156.74 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-156.74 | $156.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $313.48 | $313.48 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-319.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $319.74 | $319.74 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |