Tax Account 48-181-02-004
Owners
HIGGINS CURTIS/HIGGINS CHRISTINE/SIMONS CHERYL
C/O CHERYL SIMONS
18225 E 950 RD
MOUND CITY, KS 66056-5311
Account Summary
| Account ID | 48-181-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $764.72 |
| Taxed incl Special Assessments | $764.72 |
| Paid | $764.72 |
| 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 | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $313.72 | $0.00 | $0.00 | $313.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $317.02 | $0.00 | $0.00 | $317.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $433.02 | $0.00 | $0.00 | $433.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $279.94 | $0.00 | $0.00 | $279.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $278.78 | $0.00 | $0.00 | $278.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $248.88 | $0.00 | $0.00 | $248.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $249.24 | $0.00 | $0.00 | $249.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $249.86 | $0.00 | $0.00 | $249.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $234.14 | $0.00 | $0.00 | $234.14 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $216.73 | $0.00 | $0.00 | $216.73 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $214.48 | $0.00 | $0.00 | $214.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $222.54 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $224.58 | $0.00 | $0.00 | $224.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $218.46 | $0.00 | $0.00 | $218.46 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $222.32 | $0.00 | $0.00 | $222.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $216.52 | $0.00 | $0.00 | $216.52 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $162.94 | $0.00 | $0.00 | $162.94 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $167.32 | $0.00 | $0.00 | $167.32 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $156.74 | $0.00 | $0.00 | $156.74 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $129.34 | $0.00 | $0.00 | $129.34 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $259.52 | $0.00 | $1.30 | $260.82 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $265.18 | $0.00 | $0.00 | $265.18 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $224.18 | $0.00 | $0.00 | $224.18 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $174.18 | $0.00 | $0.00 | $174.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $174.18 | $0.00 | $0.00 | $174.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $176.06 | $0.00 | $0.00 | $176.06 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002963 | $-764.72 | $0.00 |
| 01/19/2026 | Bill | HIGGINS CURTIS/HIGGINS CHRISTINE/SIMONS CHERYL | $764.72 | $764.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.52 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-304.20 | $9.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $313.72 | $313.72 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-307.50 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.52 | $307.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $317.02 | $317.02 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-427.02 | $6.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $433.02 | $433.02 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-438.82 | $6.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $444.82 | $444.82 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-276.14 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.80 | $276.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $279.94 | $279.94 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.80 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-274.98 | $3.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $278.78 | $278.78 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-245.52 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.36 | $245.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $248.88 | $248.88 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-245.88 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $245.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $249.24 | $249.24 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-247.60 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $247.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $249.86 | $249.86 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-231.88 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $231.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $234.14 | $234.14 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-214.84 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $214.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.94 | $216.94 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-213.26 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $213.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.36 | $215.36 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-214.62 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $214.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $216.73 | $216.73 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-214.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $214.48 | $214.48 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-222.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $222.54 | $222.54 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-224.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $224.58 | $224.58 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-218.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.46 | $218.46 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-222.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.32 | $222.32 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-216.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $216.52 | $216.52 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-210.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $210.04 | $210.04 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-165.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $165.22 | $165.22 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-162.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $162.94 | $162.94 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-167.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $167.32 | $167.32 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-156.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $156.74 | $156.74 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-134.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $134.40 | $134.40 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-129.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $129.34 | $129.34 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-131.06 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $1.30 | $131.06 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-129.76 | $129.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $259.52 | $259.52 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-265.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $265.18 | $265.18 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-224.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $224.82 | $224.82 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-224.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.18 | $224.18 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-206.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $206.94 | $206.94 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-206.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $206.94 | $206.94 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-174.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $174.18 | $174.18 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-174.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $174.18 | $174.18 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-176.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $176.06 | $176.06 |