Tax Account 80-000-00-091
Owners
PADGET CLIFFORD J/PADGET MARY M/PADGET SHANNON E
946 VENITA DR
ODESSA, MO 64076-7427
PADGET MARTIN R/PADGET JOHN D /PADGET JAIME M
Account Summary
| Account ID | 80-000-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66.68 |
| Taxed incl Special Assessments | $66.68 |
| Paid | $66.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $72.98 | $0.00 | $0.00 | $72.98 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $73.78 | $0.00 | $0.00 | $73.78 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $79.02 | $0.00 | $0.00 | $79.02 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $63.52 | $0.00 | $0.00 | $63.52 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $63.56 | $0.00 | $0.00 | $63.56 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $66.36 | $0.00 | $0.00 | $66.36 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $60.70 | $0.00 | $1.83 | $62.53 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $60.46 | $0.00 | $1.82 | $62.28 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $55.72 | $0.00 | $0.00 | $55.72 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $56.56 | $0.00 | $0.00 | $56.56 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $52.99 | $0.00 | $0.00 | $52.99 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 7.5981 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002959 | $-66.68 | $0.00 |
| 01/19/2026 | Bill | PADGET CLIFFORD J/PADGET MARY M/PADGET SHANNON E | $66.68 | $66.68 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-72.66 | $0.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $72.98 | $72.98 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-73.46 | $0.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $73.78 | $73.78 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-72.12 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $72.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72.44 | $72.44 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-78.70 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $78.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $79.02 | $79.02 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-63.20 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $63.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.52 | $63.52 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-63.24 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $63.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.56 | $63.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-66.06 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $66.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $66.36 | $66.36 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-66.28 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $66.58 | $66.58 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-62.32 | $0.21 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $1.83 | $62.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.70 | $60.70 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-62.07 | $0.21 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $1.82 | $62.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.46 | $60.46 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-55.54 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $55.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.72 | $55.72 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-56.38 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $56.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $56.56 | $56.56 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-52.82 | $0.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.99 | $52.99 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53.56 | $53.56 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-63.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $63.98 | $63.98 |