Tax Account 46-000-13-012
Owners
LEWIS SHELLY LEA
4060 N REED AVE 926
MAIZE, KS 67101
Account Summary
| Account ID | 46-000-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19.66 |
| Taxed incl Special Assessments | $19.66 |
| Paid | $19.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $19.66 | $0.00 | $0.00 | $19.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $20.53 | $0.00 | $0.41 | $20.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $19.81 | $0.00 | $0.20 | $20.01 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $19.62 | $0.00 | $0.00 | $19.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $22.36 | $0.00 | $0.67 | $23.03 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $21.46 | $0.00 | $0.00 | $21.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $21.12 | $0.00 | $0.00 | $21.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $20.10 | $0.00 | $0.00 | $20.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $20.13 | $0.00 | $0.00 | $20.13 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $18.69 | $0.00 | $0.00 | $18.69 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $15.79 | $0.00 | $0.63 | $16.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $15.67 | $10.00 | $0.94 | $26.61 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $14.79 | $0.00 | $0.00 | $14.79 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $14.51 | $0.00 | $0.00 | $14.51 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | LEWIS SHELLY LEA PAYIT PAID BY PAYMENT PROVIDER API | $-19.66 | $0.00 |
| 01/19/2026 | Bill | LEWIS SHELLY LEA | $19.66 | $19.66 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $0.00 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $0.41 | $20.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.53 | $20.53 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $0.00 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $0.20 | $20.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19.81 | $19.81 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19.62 | $19.62 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.03 | $0.00 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $0.67 | $23.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.36 | $22.36 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21.46 | $21.46 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.12 | $21.12 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-20.10 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.10 | $20.10 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.13 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.13 | $20.13 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-18.69 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.69 | $18.69 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-17.50 | $0.00 |
| 03/10/2016 | LIEN | 2014 Redemption Payment | $-22.85 | $17.50 |
| 03/10/2016 | LIEN | 2014 Redemption Interest/Fee | $1.43 | $40.35 |
| 03/10/2016 | LIEN | 2013 Redemption Payment | $-51.41 | $38.92 |
| 03/10/2016 | LIEN | 2013 Redemption Interest/Fee | $12.80 | $90.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.50 | $77.53 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.42 | $60.03 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $0.63 | $76.45 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $21.42 | $75.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.79 | $54.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $38.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.61 | $48.61 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.94 | $65.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $64.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $38.61 | $54.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.67 | $15.67 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.80 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $14.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.84 | $14.84 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-14.79 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.79 | $14.79 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-14.51 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.51 | $14.51 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-14.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.20 | $14.20 |