Tax Account 48-361-02-012
Owners
FRENCH SANDRA
460 EAGLE GLEN CT
LABADIE, MO 63055-1732
Account Summary
| Account ID | 48-361-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8289 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $535.39 |
| Taxed incl Special Assessments | $535.39 |
| Paid | $535.39 |
| 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 | 70M (70M) |
* 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 | $535.39 | $0.00 | $0.00 | $535.39 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $317.24 | $0.00 | $0.00 | $317.24 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $320.54 | $0.00 | $0.00 | $320.54 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,292.02 | $0.00 | $0.00 | $1,292.02 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $606.32 | $0.00 | $0.00 | $606.32 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $537.18 | $0.00 | $0.00 | $537.18 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $537.98 | $0.00 | $0.00 | $537.98 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $524.98 | $0.00 | $0.00 | $524.98 | $0.00 | $0.00 | 9.3430 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005482 | $-535.39 | $0.00 |
| 01/19/2026 | Bill | FRENCH SANDRA | $535.39 | $535.39 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-303.26 | $13.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $317.24 | $317.24 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-306.56 | $13.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $320.54 | $320.54 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-621.46 | $17.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $638.96 | $638.96 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.52 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $1,274.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.02 | $1,292.02 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-599.84 | $8.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $608.10 | $608.10 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-598.06 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $598.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $606.32 | $606.32 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-529.92 | $7.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.18 | $537.18 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-530.72 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $530.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.98 | $537.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-520.22 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $520.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $524.98 | $524.98 |