Tax Account 48-181-03-006
Owners
SIMONS JOSHUA
615 LOCUST ST
MOUND CITY, KS 66056-5249
Account Summary
| Account ID | 48-181-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $696.63 |
| Taxed incl Special Assessments | $696.63 |
| Paid | $696.63 |
| 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 | $696.63 | $0.00 | $0.00 | $696.63 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $826.86 | $0.00 | $0.00 | $826.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $85.20 | $0.00 | $0.00 | $85.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $87.74 | $0.00 | $0.00 | $87.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $81.34 | $0.00 | $0.81 | $82.15 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $80.94 | $10.00 | $4.05 | $94.99 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $81.52 | $0.00 | $0.00 | $81.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $81.64 | $0.00 | $0.00 | $81.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $90.06 | $0.00 | $0.00 | $90.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $84.38 | $0.00 | $0.00 | $84.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $212.02 | $0.00 | $0.00 | $212.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $210.46 | $0.00 | $0.00 | $210.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $211.72 | $0.00 | $0.00 | $211.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $209.52 | $0.00 | $0.00 | $209.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $216.12 | $0.00 | $0.00 | $216.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $218.36 | $0.00 | $0.00 | $218.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $214.02 | $0.00 | $0.00 | $214.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $217.80 | $0.00 | $0.00 | $217.80 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $218.46 | $0.00 | $0.00 | $218.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $211.94 | $0.00 | $0.00 | $211.94 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $144.82 | $0.00 | $0.00 | $144.82 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $122.60 | $0.00 | $0.00 | $122.60 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $117.98 | $0.00 | $0.00 | $117.98 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $102.92 | $0.00 | $0.00 | $102.92 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $107.06 | $0.00 | $0.00 | $107.06 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $106.76 | $0.00 | $0.00 | $106.76 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $100.00 | $0.00 | $0.00 | $100.00 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | SIMONS JOSHUA PAYIT PAID BY PAYMENT PROVIDER API | $-696.63 | $0.00 |
| 01/19/2026 | Bill | SIMONS JOSHUA | $696.63 | $696.63 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.90 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-823.96 | $2.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $826.86 | $826.86 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $832.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $835.80 | $835.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-84.10 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $85.20 | $85.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-86.64 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $86.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87.74 | $87.74 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-81.04 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $81.04 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $0.81 | $82.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $81.34 | $81.34 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $0.00 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-83.83 | $1.16 |
| 09/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $84.99 |
| 09/14/2020 | INTEREST | 2019 Interest/Penalty | $4.05 | $94.99 |
| 09/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $90.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.94 | $80.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-40.21 | $0.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-40.21 | $40.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $80.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.52 | $81.52 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-40.27 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $40.27 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $40.82 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-40.27 | $41.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.64 | $81.64 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-44.62 | $0.41 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-44.62 | $45.03 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $89.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $90.06 | $90.06 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-83.56 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $84.38 | $84.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-104.98 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.03 | $104.98 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-104.98 | $106.01 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.03 | $210.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $212.02 | $212.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.03 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-104.20 | $1.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-104.20 | $105.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.03 | $209.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $210.46 | $210.46 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-209.66 | $2.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $211.72 | $211.72 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-209.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $209.52 | $209.52 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-216.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $216.12 | $216.12 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-218.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.36 | $218.36 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-214.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $214.02 | $214.02 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-217.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $217.80 | $217.80 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-218.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $218.46 | $218.46 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-211.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $211.94 | $211.94 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-151.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $151.96 | $151.96 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-149.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $149.86 | $149.86 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-154.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $154.60 | $154.60 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-144.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $144.82 | $144.82 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-122.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $122.60 | $122.60 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-117.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $117.98 | $117.98 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-102.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.92 | $102.92 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $105.16 | $105.16 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-107.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.06 | $107.06 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-106.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $106.76 | $106.76 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-100.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $100.00 | $100.00 |