Tax Account 47-232-02-040

Print Page New Search

Owners

HOOVER JOHN S
7306 BROOKWAY DR
CLEARWATER, KS 67026-8441

Account Summary

Account ID	47-232-02-040
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-232-02-040

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*	$473.79
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

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*

$473.79

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.38	$38.67	$0.00	$916.11	$916.11	$916.11
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$954.01	$954.01	$954.01

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$533.26	$5.00	$21.33	$0.00	$559.59	$435.50
2023 REAL ESTATE TAXES	$294.08	$5.00	$11.76	$0.00	$310.84	$435.50
2022 REAL ESTATE TAXES	$340.76	$5.00	$13.63	$0.00	$359.39	$435.50
2021 REAL ESTATE TAXES	$97.04	$5.00	$3.88	$0.00	$105.92	$435.50
2020 REAL ESTATE TAXES	$371.06	$5.00	$14.84	$0.00	$390.90	$435.50
2019 REAL ESTATE TAXES	$130.06	$5.00	$5.20	$0.00	$140.26	$435.50
2018 REAL ESTATE TAXES	$372.40	$5.00	$14.89	$0.00	$392.29	$435.50
2016 REAL ESTATE TAXES	$372.74	$5.00	$14.91	$0.00	$392.65	$435.50
2015 REAL ESTATE TAXES	$123.86	$5.00	$4.95	$0.00	$133.81	$435.50
2013 REAL ESTATE TAXES	$122.80	$5.00	$4.91	$0.00	$132.71	$435.50
2012 REAL ESTATE TAXES	$123.31	$14.00	$7.40	$0.00	$144.71	$435.50
2009 REAL ESTATE TAXES	$367.06	$0.00	$5.00	$130.06	$242.00	$435.50
2006 REAL ESTATE TAXES	$328.80	$0.00	$5.41	$140.71	$193.50	$193.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2017 REAL ESTATE TAXES	$130.56	$0.00	$5.22	$135.78	$0.00	$435.50	11.2245	70L
2014 REAL ESTATE TAXES	$365.54	$0.00	$14.62	$380.16	$0.00	$435.50	10.6261	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$4.92	$127.90	$0.00	$435.50	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$6.20	$130.28	$0.00	$435.50	10.6963	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$5.00	$130.10	$0.00	$193.50	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$5.02	$130.40	$0.00	$193.50	10.8086	70L
2005 REAL ESTATE TAXES	$130.50	$10.00	$9.14	$149.64	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$1.35	$136.47	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$0.00	$0.00	$95.84	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$0.00	$0.00	$92.42	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$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	.10
2023-2024	603	SA Colo City Dist Fee	212.00	.00	242.00	242.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.28	.00	.28	.28
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.28	.00	.28	.28
2019-2020	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2017-2018	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.00	.28	.28
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.00	.28	.28
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.00	.28	.28
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.00	.27	.27
2008-2009	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2005-2006	303	SA Colo City Dist Fee	193.50	.00	193.50	193.50

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HOOVER JOHN S	$76.57	$3,575.14
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,498.57
08/27/2025	INTEREST	2024 Interest/Penalty	$21.33	$3,493.57
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$3,472.24
01/01/2025	Bill	2024 Tax Bill	$533.26	$3,472.24
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,938.98
08/30/2024	INTEREST	2023 Interest/Penalty	$11.76	$2,933.98
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$2,922.22
01/01/2024	Bill	2023 Tax Bill	$294.08	$2,922.22
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,628.14
08/30/2023	INTEREST	2022 Interest/Penalty	$13.63	$2,623.14
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$2,609.51
01/01/2023	Bill	2022 Tax Bill	$340.76	$2,609.51
10/16/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,268.75
08/26/2022	INTEREST	2021 Interest/Penalty	$3.88	$2,263.75
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$2,259.87
01/01/2022	Bill	2021 Tax Bill	$97.04	$2,259.87
11/23/2021	LIEN	2017 Tax Lien - Canceled	$-140.78	$2,162.83
11/23/2021	LIEN	2014 Tax Lien - Canceled	$-385.16	$2,303.61
11/23/2021	LIEN	2011 Tax Lien - Canceled	$-132.90	$2,688.77
11/23/2021	LIEN	2010 Tax Lien - Canceled	$-135.28	$2,821.67
11/23/2021	LIEN	2009 Tax Lien - Canceled	$-135.06	$2,956.95
11/23/2021	LIEN	2008 Tax Lien - Canceled	$-135.10	$3,092.01
11/23/2021	LIEN	2007 Tax Lien - Canceled	$-135.40	$3,227.11
11/23/2021	LIEN	2006 Tax Lien - Canceled	$-145.71	$3,362.51
11/23/2021	LIEN	2005 Tax Lien - Canceled	$-153.64	$3,508.22
10/16/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,661.86
08/27/2021	INTEREST	2020 Interest/Penalty	$14.84	$3,656.86
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$3,642.02
01/01/2021	Bill	2020 Tax Bill	$371.06	$3,642.02
10/16/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,270.96
08/27/2020	INTEREST	2019 Interest/Penalty	$5.20	$3,265.96
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$3,260.76
01/01/2020	Bill	2019 Tax Bill	$130.06	$3,260.76
10/16/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,130.70
08/27/2019	INTEREST	2018 Interest/Penalty	$14.89	$3,125.70
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$3,110.81
01/01/2019	Bill	2018 Tax Bill	$372.40	$3,110.81
08/27/2018	PAYMENT	2017 - Bill Payment	$-0.37	$2,738.41
08/27/2018	PAYMENT	2017 - Bill Payment	$-135.41	$2,738.78
08/27/2018	INTEREST	2017 Interest/Penalty	$5.22	$2,874.19
06/20/2018	LIEN	2017 Tax Lien	$140.78	$2,868.97
01/01/2018	Bill	2017 Tax Bill	$130.56	$2,728.19
10/16/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,597.63
08/31/2017	INTEREST	2016 Interest/Penalty	$14.91	$2,592.63
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$2,577.72
01/01/2017	Bill	2016 Tax Bill	$372.74	$2,577.72
10/16/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,204.98
08/31/2016	INTEREST	2015 Interest/Penalty	$4.95	$2,199.98
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$2,195.03
01/01/2016	Bill	2015 Tax Bill	$123.86	$2,195.03
08/20/2015	PAYMENT	2014 - Bill Payment	$-251.68	$2,071.17
08/20/2015	PAYMENT	2014 - Bill Payment	$-0.29	$2,322.85
08/20/2015	PAYMENT	2014 - Bill Payment	$-128.19	$2,323.14
08/20/2015	INTEREST	2014 Interest/Penalty	$14.62	$2,451.33
06/20/2015	LIEN	2014 Tax Lien	$385.16	$2,436.71
01/01/2015	Bill	2014 Tax Bill	$365.54	$2,051.55
10/16/2014	INTEREST	2013 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,686.01
08/19/2014	INTEREST	2013 Interest/Penalty	$4.91	$1,681.01
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$1,676.10
01/01/2014	Bill	2013 Tax Bill	$122.80	$1,676.10
10/25/2013	INTEREST	2012 Interest/Penalty	$7.40	$1,553.30
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$1,545.90
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$1,535.90
10/16/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$1,535.90
01/01/2013	Bill	2012 Tax Bill	$123.31	$1,531.90
08/23/2012	PAYMENT	2011 - Bill Payment	$-127.90	$1,408.59
08/23/2012	INTEREST	2011 Interest/Penalty	$4.92	$1,536.49
06/20/2012	LIEN	2011 Tax Lien	$132.90	$1,531.57
01/01/2012	Bill	2011 Tax Bill	$122.98	$1,398.67
09/02/2011	PAYMENT	2010 - Bill Payment	$-130.28	$1,275.69
09/02/2011	INTEREST	2010 Interest/Penalty	$6.20	$1,405.97
06/20/2011	LIEN	2010 Tax Lien	$135.28	$1,399.77
01/01/2011	Bill	2010 Tax Bill	$124.08	$1,264.49
08/26/2010	PAYMENT	2009 - Bill Payment	$-130.06	$1,140.41
08/26/2010	INTEREST	2009 Interest/Penalty	$5.00	$1,270.47
06/20/2010	LIEN	2009 Tax Lien	$135.06	$1,265.47
01/01/2010	Bill	2009 Tax Bill	$367.06	$1,130.41
08/20/2009	PAYMENT	2008 - Bill Payment	$-130.10	$763.35
08/20/2009	INTEREST	2008 Interest/Penalty	$5.00	$893.45
06/20/2009	LIEN	2008 Tax Lien	$135.10	$888.45
01/01/2009	Bill	2008 Tax Bill	$125.10	$753.35
08/28/2008	PAYMENT	2007 - Bill Payment	$-130.40	$628.25
08/28/2008	INTEREST	2007 Interest/Penalty	$5.02	$758.65
06/20/2008	LIEN	2007 Tax Lien	$135.40	$753.63
01/01/2008	Bill	2007 Tax Bill	$125.38	$618.23
08/29/2007	PAYMENT	2006 - Bill Payment	$-140.71	$492.85
08/29/2007	INTEREST	2006 Interest/Penalty	$5.41	$633.56
06/20/2007	LIEN	2006 Tax Lien	$145.71	$628.15
01/01/2007	Bill	2006 Tax Bill	$328.80	$482.44
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$153.64
11/03/2006	PAYMENT	2005 - Bill Payment	$-139.64	$163.64
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$303.28
11/03/2006	INTEREST	2005 Interest/Penalty	$9.14	$293.28
11/02/2006	LIEN	2005 Tax Lien	$153.64	$284.14
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
05/24/2005	PAYMENT	2004 - Bill Payment	$-69.88	$0.00
03/03/2005	PAYMENT	2004 - Bill Payment	$-69.88	$69.88
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
05/10/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
07/15/2003	PAYMENT	2002 - Bill Payment	$-68.91	$0.00
07/15/2003	INTEREST	2002 Interest/Penalty	$1.35	$68.91
02/14/2003	PAYMENT	2002 - Bill Payment	$-67.56	$67.56
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
06/12/2002	PAYMENT	2001 - Bill Payment	$-62.93	$0.00
02/11/2002	PAYMENT	2001 - Bill Payment	$-62.93	$62.93
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
05/30/2001	PAYMENT	2000 - Bill Payment	$-47.92	$0.00
03/13/2001	PAYMENT	2000 - Bill Payment	$-47.92	$47.92
01/01/2001	Bill	2000 Tax Bill	$95.84	$95.84
03/20/2000	PAYMENT	1999 - Bill Payment	$-92.42	$0.00
01/01/2000	Bill	1999 Tax Bill	$92.42	$92.42
02/16/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
01/26/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
02/24/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
04/10/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
03/17/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
01/18/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
01/12/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
01/27/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
03/22/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-232-02-040

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement