Tax Account 47-342-29-305
Owners
ROSA WILLIAM L/ROSA KARIN A
119 N MAIN
RILEY, KS 66531-9781
Account Summary
| Account ID | 47-342-29-305 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
** 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.42 | $0.00 | $0.00 | $65.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $2.03 | $42.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003809 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ROSA WILLIAM L/ROSA KARIN A | $76.57 | $76.57 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-64.35 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $64.35 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $64.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-64.35 | $64.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-65.42 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.42 | $65.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $0.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $42.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $42.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-44.43 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $1.61 | $44.43 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-50.75 | $42.82 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $7.56 | $93.57 |
| 09/01/1995 | LIEN | 1992 Redemption Payment | $-57.28 | $86.01 |
| 09/01/1995 | LIEN | 1992 Redemption Interest/Fee | $14.05 | $143.29 |
| 09/01/1995 | LIEN | 1991 Redemption Payment | $-64.07 | $129.24 |
| 09/01/1995 | LIEN | 1991 Redemption Interest/Fee | $20.26 | $193.31 |
| 09/01/1995 | LIEN | 1990 Redemption Payment | $-95.29 | $173.05 |
| 09/01/1995 | LIEN | 1990 Redemption Interest/Fee | $39.23 | $268.34 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $229.11 |
| 08/07/1995 | PAYMENT | 1993 - Bill Payment | $-38.19 | $266.93 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-38.23 | $305.12 |
| 08/07/1995 | PAYMENT | 1991 - Bill Payment | $-38.81 | $343.35 |
| 08/07/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $382.16 |
| 08/07/1995 | PAYMENT | 1990 - Bill Payment | $-38.06 | $392.16 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $430.22 |
| 08/07/1995 | INTEREST | 1993 Interest/Penalty | $1.11 | $429.48 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $1.11 | $428.37 |
| 08/07/1995 | INTEREST | 1991 Interest/Penalty | $1.67 | $427.26 |
| 08/07/1995 | INTEREST | 1990 Interest/Penalty | $2.32 | $425.59 |
| 08/07/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $423.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $413.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $370.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $333.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $290.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.23 | $253.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $209.87 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $172.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $128.94 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $56.06 | $91.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |