Tax Account 04-184-08-007
Owners
G F REAL ESTATE LLC
4400 GREYSTONE DR
SAINT JOSEPH, MO 64505-8575
Account Summary
| Account ID | 04-184-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 45 DOUGLAS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.44 |
| Taxed incl Special Assessments | $1,892.44 |
| Paid | $1,892.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,892.44 | $0.00 | $0.00 | $1,892.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,798.74 | $0.00 | $0.00 | $1,798.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,818.96 | $0.00 | $0.00 | $1,818.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,533.42 | $0.00 | $0.00 | $1,533.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,617.00 | $0.00 | $0.00 | $1,617.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,385.98 | $0.00 | $0.00 | $1,385.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,386.46 | $0.00 | $0.00 | $1,386.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $978.64 | $0.00 | $0.00 | $978.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $988.42 | $0.00 | $0.00 | $988.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $992.52 | $0.00 | $0.00 | $992.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $971.52 | $0.00 | $0.00 | $971.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $973.70 | $0.00 | $0.00 | $973.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,065.89 | $0.00 | $10.65 | $1,076.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,030.32 | $0.00 | $0.00 | $1,030.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,143.78 | $0.00 | $0.00 | $1,143.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,249.50 | $0.00 | $0.00 | $1,249.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,140.24 | $0.00 | $0.00 | $1,140.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,134.32 | $0.00 | $0.00 | $1,134.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,118.40 | $0.00 | $0.00 | $1,118.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,206.82 | $0.00 | $0.00 | $1,206.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,089.30 | $0.00 | $0.00 | $1,089.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $932.28 | $0.00 | $0.00 | $932.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $915.78 | $0.00 | $0.00 | $915.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $866.04 | $0.00 | $0.00 | $866.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $874.70 | $0.00 | $0.00 | $874.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $893.90 | $0.00 | $0.00 | $893.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $748.18 | $0.00 | $0.00 | $748.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.29 | 14.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | G F REAL ESTATE LLC CHECK 634 M AM | $-946.22 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000613 | $-946.22 | $946.22 |
| 01/19/2026 | Bill | G F REAL ESTATE LLC | $1,892.44 | $1,892.44 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-877.43 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $877.43 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-877.43 | $899.37 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,776.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,798.74 | $1,798.74 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-887.54 | $21.94 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-887.54 | $909.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $1,797.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,818.96 | $1,818.96 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.26 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,503.16 | $30.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,533.42 | $1,533.42 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-793.37 | $15.13 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-793.37 | $808.50 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.13 | $1,601.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,617.00 | $1,617.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-680.19 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $680.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-680.19 | $692.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $1,373.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.98 | $1,385.98 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-680.43 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $680.43 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-680.43 | $693.23 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $1,373.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,386.46 | $1,386.46 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-479.32 | $10.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-479.32 | $489.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $968.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $978.64 | $978.64 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-484.21 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $484.21 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $494.21 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-484.21 | $504.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $988.42 | $988.42 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-491.33 | $6.80 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $498.13 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-491.33 | $504.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.26 | $996.26 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-978.92 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.60 | $978.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.52 | $992.52 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-958.24 | $13.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.52 | $971.52 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.28 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-960.42 | $13.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $973.70 | $973.70 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.97 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.57 | $1,061.97 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $10.65 | $1,076.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.89 | $1,065.89 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,030.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.32 | $1,030.32 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,143.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.78 | $1,143.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-554.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.49 | $554.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.98 | $1,108.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-613.75 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-613.75 | $613.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,227.50 | $1,227.50 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-624.75 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-624.75 | $624.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,249.50 | $1,249.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $595.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,191.46 | $1,191.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $570.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,140.24 | $1,140.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-567.16 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-567.16 | $567.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,134.32 | $1,134.32 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-559.20 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-559.20 | $559.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,118.40 | $1,118.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-603.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-603.41 | $603.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,206.82 | $1,206.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-544.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-544.65 | $544.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,089.30 | $1,089.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-466.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-466.14 | $466.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $932.28 | $932.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-457.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-457.89 | $457.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $915.78 | $915.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-433.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-433.02 | $433.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $866.04 | $866.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-437.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-437.35 | $437.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $874.70 | $874.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-436.61 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-436.61 | $436.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $873.22 | $873.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-446.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-446.95 | $446.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $893.90 | $893.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,063.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,063.00 | $1,063.00 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,063.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,063.00 | $1,063.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $480.60 | $480.60 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-748.18 | $0.00 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $1,045.86 | $748.18 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,045.86 | $-297.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $748.18 | $748.18 |