Tax Account 58-010-17-008
Owners
HEINRICHS GREG R/HEINRICHS JENNEA B
230 S COLLEGE
HESSTON, KS 67062
Account Summary
| Account ID | 58-010-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 10695 CHARLES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $803.84 |
| Taxed incl Special Assessments | $803.84 |
| Paid | $803.84 |
| 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 | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $495.52 | $0.00 | $0.00 | $495.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $500.76 | $0.00 | $0.00 | $500.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $606.42 | $0.00 | $0.00 | $606.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $621.46 | $0.00 | $0.00 | $621.46 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $268.60 | $0.00 | $0.00 | $268.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $268.12 | $0.00 | $0.00 | $268.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $238.12 | $0.00 | $0.00 | $238.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $238.48 | $0.00 | $0.00 | $238.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $240.44 | $0.00 | $0.00 | $240.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $225.30 | $0.00 | $0.00 | $225.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $233.14 | $0.00 | $0.00 | $233.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $231.44 | $0.00 | $0.00 | $231.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $227.96 | $0.00 | $0.00 | $227.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $235.30 | $0.00 | $0.00 | $235.30 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $237.88 | $0.00 | $0.00 | $237.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $220.22 | $0.00 | $0.00 | $220.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $224.12 | $0.00 | $4.48 | $228.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $225.30 | $0.00 | $7.88 | $233.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $218.56 | $0.00 | $8.74 | $227.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $202.96 | $0.00 | $6.09 | $209.05 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $200.14 | $10.00 | $6.00 | $216.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $200.58 | $0.00 | $2.01 | $202.59 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $187.90 | $0.00 | $5.64 | $193.54 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $165.28 | $0.00 | $4.96 | $170.24 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $273.84 | $0.00 | $0.00 | $273.84 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $279.80 | $0.00 | $0.00 | $279.80 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $234.54 | $0.00 | $0.00 | $234.54 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $233.88 | $0.00 | $1.17 | $235.05 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $213.04 | $0.00 | $1.07 | $214.11 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $213.04 | $0.00 | $0.00 | $213.04 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $205.52 | $0.00 | $0.00 | $205.52 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $205.52 | $0.00 | $0.00 | $205.52 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $206.80 | $0.00 | $0.00 | $206.80 | $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 | 11.68 | 11.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | HEINRICHS GREG R/HEINRICHS JENNEA B PAYIT PAID BY PAYMENT PROVIDER API | $-803.84 | $0.00 |
| 01/19/2026 | Bill | HEINRICHS GREG R/HEINRICHS JENNEA B | $803.84 | $803.84 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-483.36 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $483.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $495.52 | $495.52 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-488.60 | $12.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $500.76 | $500.76 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-598.00 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $598.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $606.42 | $606.42 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-613.04 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $613.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $621.46 | $621.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.66 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-264.94 | $3.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $268.60 | $268.60 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-264.46 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $264.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $268.12 | $268.12 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-234.90 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $234.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.12 | $238.12 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-235.26 | $3.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.48 | $238.48 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-238.26 | $2.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.44 | $240.44 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-223.12 | $2.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.30 | $225.30 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-230.88 | $2.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.14 | $233.14 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-229.18 | $2.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $231.44 | $231.44 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-228.12 | $2.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $230.36 | $230.36 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-227.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.96 | $227.96 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-235.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $235.30 | $235.30 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-237.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $237.88 | $237.88 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-220.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $220.22 | $220.22 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-114.30 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $4.48 | $114.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-114.30 | $109.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $224.12 | $224.12 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-114.90 | $0.00 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-118.28 | $114.90 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $7.88 | $233.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $225.30 | $225.30 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-227.30 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $8.74 | $227.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $218.56 | $218.56 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-209.05 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $6.09 | $209.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $202.96 | $202.96 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-104.07 | $10.00 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $114.07 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-102.07 | $104.07 |
| 04/12/2004 | INTEREST | 2003 Interest/Penalty | $6.00 | $206.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $200.14 | $200.14 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-202.59 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $2.01 | $202.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $200.58 | $200.58 |
| 09/04/2002 | PAYMENT | 2001 - Bill Payment | $-97.71 | $0.00 |
| 09/04/2002 | INTEREST | 2001 Interest/Penalty | $5.64 | $97.71 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-95.83 | $92.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $187.90 | $187.90 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-170.24 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $4.96 | $170.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $165.28 | $165.28 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-79.53 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-79.53 | $79.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $159.06 | $159.06 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $136.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.84 | $273.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-139.90 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-139.90 | $139.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.80 | $279.80 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-117.27 | $0.00 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-117.27 | $117.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $234.54 | $234.54 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-116.94 | $0.00 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-118.11 | $116.94 |
| 03/27/1996 | INTEREST | 1995 Interest/Penalty | $1.17 | $235.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $233.88 | $233.88 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-107.59 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.07 | $107.59 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-106.52 | $106.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $213.04 | $213.04 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-106.52 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-106.52 | $106.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.04 | $213.04 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-102.76 | $0.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-102.76 | $102.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $205.52 | $205.52 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-205.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $205.52 | $205.52 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-206.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $206.80 | $206.80 |