Tax Account 46-194-05-174
Owners
WILSON JAMES W/ WILSON CORA LYNN
803 CEMETARY RD
HUGOTON, KS 67951-2993
Account Summary
| Account ID | 46-194-05-174 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $124.98 | $0.00 | $4.99 | $129.97 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $5.04 | $131.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $10.00 | $3.95 | $79.79 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $33.62 | $0.00 | $0.00 | $33.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $31.58 | $0.00 | $0.00 | $31.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $31.79 | $0.00 | $0.00 | $31.79 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $31.70 | $0.00 | $0.00 | $31.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $35.68 | $0.00 | $1.07 | $36.75 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $34.94 | $0.00 | $1.05 | $35.99 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $32.56 | $0.00 | $1.30 | $33.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $1.32 | $34.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.64 | $32.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.65 | $33.31 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $13.50 | $1.99 | $48.61 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILSON JAMES W/ WILSON CORA LYNN | $76.57 | $443.57 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $367.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-129.60 | $367.37 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $4.99 | $496.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $134.97 | $491.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $357.01 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-130.87 | $232.03 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.37 | $362.90 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $5.04 | $363.27 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $136.24 | $358.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $221.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $95.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $105.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-69.60 | $105.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $175.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $165.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $95.79 | $161.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-33.30 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.40 | $33.40 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-33.44 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $33.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.54 | $33.54 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-33.52 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $33.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.62 | $33.62 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-33.56 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $33.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.66 | $33.66 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-33.64 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.64 | $33.64 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-31.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.86 | $31.86 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-31.78 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.78 | $31.78 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-31.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.58 | $31.58 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-31.72 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $31.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.79 | $31.79 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-31.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.70 | $31.70 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.98 | $31.98 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-32.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $32.34 | $32.34 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-32.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.36 | $32.36 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-32.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.44 | $32.44 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-35.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $35.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-33.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.76 | $33.76 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-36.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.14 | $36.14 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-36.75 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $1.07 | $36.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.68 | $35.68 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-35.99 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $1.05 | $35.99 |
| 07/30/2003 | LIEN | 2001 Redemption Payment | $-44.30 | $34.94 |
| 07/30/2003 | LIEN | 2001 Redemption Interest/Fee | $5.44 | $79.24 |
| 07/30/2003 | LIEN | 2000 Redemption Payment | $-50.41 | $73.80 |
| 07/30/2003 | LIEN | 2000 Redemption Interest/Fee | $11.03 | $124.21 |
| 07/30/2003 | LIEN | 1999 Redemption Payment | $-54.15 | $113.18 |
| 07/30/2003 | LIEN | 1999 Redemption Interest/Fee | $16.63 | $167.33 |
| 07/30/2003 | LIEN | 1998 Redemption Payment | $-60.66 | $150.70 |
| 07/30/2003 | LIEN | 1998 Redemption Interest/Fee | $22.35 | $211.36 |
| 07/30/2003 | LIEN | 1997 Redemption Payment | $-95.21 | $189.01 |
| 07/30/2003 | LIEN | 1997 Redemption Interest/Fee | $42.60 | $284.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.94 | $241.62 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-33.86 | $206.68 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $1.30 | $240.54 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $38.86 | $239.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.56 | $200.38 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-34.38 | $167.82 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $202.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $39.38 | $200.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $161.50 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-32.52 | $128.44 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.64 | $160.96 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $37.52 | $160.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $122.80 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-33.31 | $90.92 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.65 | $124.23 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $38.31 | $123.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $85.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-35.11 | $52.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $87.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.99 | $101.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $99.23 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $52.61 | $85.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |