Tax Account 47-354-24-172

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Owners

SIMS MICHAEL LEON/COOPER CHRYSTAL LEE
408 BENNINGTON DR
SARGENT BLUFF, IA 51054

Account Summary

Account ID	47-354-24-172
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-354-24-172

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 2017

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$2.59	$5.00	$0.10	$0.00	$7.69	$0.00
2015 REAL ESTATE TAXES	$2.45	$14.00	$0.15	$0.00	$16.60	$0.00

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$0.00	$0.00	$35.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2105	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.79	$3.22	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$1.55	$4.00	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$10.00	$4.72	$17.16	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.60	$3.06	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$10.00	$2.58	$14.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.09	$2.29	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.13	$12.25	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.16	$4.24	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$4.13	$10.00	$0.29	$14.42	$0.00	$0.00	10.3127	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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000006568	$-76.57	$31.97
01/19/2026	Bill	SIMS MICHAEL LEON/COOPER CHRYSTAL LEE	$76.57	$108.54
03/04/2025	PAYMENT	2024 - Bill Payment	$-0.40	$31.97
03/04/2025	PAYMENT	2024 - Bill Payment	$-134.64	$32.37
01/01/2025	Bill	2024 Tax Bill	$135.04	$167.01
04/09/2024	PAYMENT	2023 - Bill Payment	$-135.94	$31.97
04/09/2024	PAYMENT	2023 - Bill Payment	$-0.40	$167.91
01/01/2024	Bill	2023 Tax Bill	$136.34	$168.31
03/01/2023	PAYMENT	2022 - Bill Payment	$-0.10	$31.97
03/01/2023	PAYMENT	2022 - Bill Payment	$-36.22	$32.07
01/01/2023	Bill	2022 Tax Bill	$36.32	$68.29
02/08/2022	PAYMENT	2021 - Bill Payment	$-35.60	$31.97
02/08/2022	PAYMENT	2021 - Bill Payment	$-0.10	$67.57
01/01/2022	Bill	2021 Tax Bill	$35.70	$67.67
02/12/2021	PAYMENT	2020 - Bill Payment	$-2.22	$31.97
01/01/2021	Bill	2020 Tax Bill	$2.22	$34.19
02/21/2020	PAYMENT	2019 - Bill Payment	$-2.57	$31.97
01/01/2020	Bill	2019 Tax Bill	$2.57	$34.54
08/12/2019	PAYMENT	2018 - Bill Payment	$-2.66	$31.97
08/12/2019	INTEREST	2018 Interest/Penalty	$0.08	$34.63
01/01/2019	Bill	2018 Tax Bill	$2.58	$34.55
10/18/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$31.97
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$26.97
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$26.87
01/01/2018	Bill	2017 Tax Bill	$2.58	$26.87
10/18/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$24.29
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$19.29
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$19.19
01/01/2017	Bill	2016 Tax Bill	$2.59	$19.19
10/27/2016	INTEREST	2015 Interest/Penalty	$0.15	$16.60
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$16.45
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$6.45
10/18/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$6.45
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
06/23/2015	PAYMENT	2013 - Bill Payment	$-3.22	$0.00
06/23/2015	PAYMENT	2012 - Bill Payment	$-0.01	$3.22
06/23/2015	PAYMENT	2012 - Bill Payment	$-3.99	$3.23
06/23/2015	PAYMENT	2011 - Bill Payment	$-7.16	$7.22
06/23/2015	PAYMENT	2011 - Bill Payment	$-10.00	$14.38
06/23/2015	INTEREST	2013 Interest/Penalty	$0.79	$24.38
06/23/2015	LIEN	2013 County Held Redemption Payment	$-0.69	$23.59
06/23/2015	LIEN	2013 County Held Redemption Interest/Fee	$0.69	$24.28
06/23/2015	INTEREST	2012 Interest/Penalty	$1.55	$23.59
06/23/2015	LIEN	2012 County Held Redemption Payment	$-1.45	$22.04
06/23/2015	LIEN	2012 County Held Redemption Interest/Fee	$1.45	$23.49
06/23/2015	INTEREST	2011 Interest/Penalty	$10.00	$22.04
06/23/2015	INTEREST	2011 Interest/Penalty	$4.72	$12.04
06/23/2015	LIEN	2011 County Held Redemption Payment	$-11.57	$7.32
06/23/2015	LIEN	2011 County Held Redemption Interest/Fee	$11.57	$18.89
06/23/2015	LIEN	2010 Redemption Payment	$-10.52	$7.32
06/23/2015	LIEN	2010 Redemption Interest/Fee	$2.96	$17.84
06/23/2015	LIEN	2009 Redemption Payment	$-36.94	$14.88
06/23/2015	LIEN	2009 Redemption Interest/Fee	$16.65	$51.82
02/11/2015	PAYMENT	2014 - Bill Payment	$-2.44	$35.17
01/01/2015	Bill	2014 Tax Bill	$2.44	$37.61
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$35.17
01/01/2014	Bill	2013 Tax Bill	$2.43	$35.17
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$32.74
01/01/2013	Bill	2012 Tax Bill	$2.45	$32.74
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$30.29
03/30/2012	PAYMENT	2010 - Bill Payment	$-3.06	$30.29
03/30/2012	PAYMENT	2009 - Bill Payment	$-10.00	$33.35
03/30/2012	PAYMENT	2009 - Bill Payment	$-4.74	$43.35
03/30/2012	INTEREST	2010 Interest/Penalty	$0.60	$48.09
03/30/2012	INTEREST	2009 Interest/Penalty	$10.00	$47.49
03/30/2012	INTEREST	2009 Interest/Penalty	$2.58	$37.49
01/01/2012	Bill	2011 Tax Bill	$2.44	$34.91
06/20/2011	LIEN	2010 Tax Lien	$7.56	$32.47
01/01/2011	Bill	2010 Tax Bill	$2.46	$24.91
10/21/2010	LIEN	2009 Tax Lien	$20.29	$22.45
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/20/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
07/21/2008	PAYMENT	2007 - Bill Payment	$-2.22	$0.00
07/21/2008	INTEREST	2007 Interest/Penalty	$0.06	$2.22
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
07/24/2007	PAYMENT	2006 - Bill Payment	$-2.40	$0.00
07/24/2007	INTEREST	2006 Interest/Penalty	$0.07	$2.40
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
02/16/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
02/02/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
03/04/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
06/13/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
01/25/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
08/10/2001	PAYMENT	2000 - Bill Payment	$-2.29	$0.00
08/10/2001	INTEREST	2000 Interest/Penalty	$0.09	$2.29
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-2.25	$10.00
10/27/2000	INTEREST	1999 Interest/Penalty	$0.13	$12.25
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$12.12
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/23/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
05/05/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
05/06/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/17/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
05/09/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
05/02/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
09/23/1993	PAYMENT	1990 - Bill Payment	$-4.24	$0.00
09/23/1993	PAYMENT	1989 - Bill Payment	$-4.42	$4.24
09/23/1993	PAYMENT	1989 - Bill Payment	$-10.00	$8.66
09/23/1993	INTEREST	1990 Interest/Penalty	$0.16	$18.66
09/23/1993	INTEREST	1989 Interest/Penalty	$10.00	$18.50
09/23/1993	INTEREST	1989 Interest/Penalty	$0.29	$8.50
05/07/1993	PAYMENT	1992 - Bill Payment	$-2.12	$8.21
01/01/1993	Bill	1992 Tax Bill	$2.12	$10.33
05/08/1992	PAYMENT	1991 - Bill Payment	$-4.24	$8.21
01/01/1992	Bill	1991 Tax Bill	$4.24	$12.45
06/20/1991	LIEN	1990 Tax Lien	$0.00	$8.21
01/01/1991	Bill	1990 Tax Bill	$4.08	$8.21
11/21/1990	LIEN	1989 Tax Lien	$0.00	$4.13
01/01/1990	Bill	1989 Tax Bill	$4.13	$4.13

Tax Account 47-354-24-172

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