Tax Account 05-130-50-001
Owners
E P T 909 INC
909 WALNUT ST STE 200
KANSAS CITY, MO 64106-2003
Account Summary
| Account ID | 05-130-50-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4140 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $216,677.83 |
| Taxed incl Special Assessments | $216,677.83 |
| Paid | $0.00 |
| Bill Total | $216,677.83 |
| Interest | $0.00 |
| Bill Balance | $216,677.83 |
| Prior Billed* | $216,677.83 |
| Total Account Balance** | $218,844.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $223,343.12 | $0.00 | $0.00 | $223,343.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $225,782.10 | $0.00 | $0.00 | $225,782.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $151,735.96 | $0.00 | $0.00 | $151,735.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $152,571.00 | $0.00 | $0.00 | $152,571.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $152,872.98 | $0.00 | $0.00 | $152,872.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $152,904.34 | $0.00 | $0.00 | $152,904.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $137,027.34 | $0.00 | $0.00 | $137,027.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $138,417.24 | $0.00 | $0.00 | $138,417.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $132,842.20 | $0.00 | $0.00 | $132,842.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $132,338.64 | $0.00 | $0.00 | $132,338.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $131,825.94 | $0.00 | $0.00 | $131,825.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $132,123.96 | $0.00 | $0.00 | $132,123.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $131,142.82 | $0.00 | $0.00 | $131,142.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $128,023.44 | $0.00 | $0.00 | $128,023.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $149,542.38 | $0.00 | $0.00 | $149,542.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144,993.78 | $0.00 | $0.00 | $144,993.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $150,745.18 | $0.00 | $0.00 | $150,745.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $153,448.80 | $0.00 | $1,534.49 | $154,983.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $157,933.32 | $0.00 | $0.00 | $157,933.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $151,144.24 | $0.00 | $0.00 | $151,144.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $161,404.28 | $0.00 | $0.00 | $161,404.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $159,138.32 | $0.00 | $0.00 | $159,138.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $160,295.12 | $0.00 | $0.00 | $160,295.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $144,687.14 | $0.00 | $0.00 | $144,687.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $138,567.46 | $0.00 | $0.00 | $138,567.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $136,113.64 | $0.00 | $0.00 | $136,113.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $158,676.84 | $0.00 | $0.00 | $158,676.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,009.80 | $0.00 | $0.00 | $5,009.80 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1105.39 | .00 | 1116.56 | 1116.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1103.69 | 1114.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1103.69 | 1114.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 705.91 | 713.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 995.09 | 1005.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 698.86 | 705.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 698.86 | 705.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 698.86 | 705.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 698.86 | 705.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 497.77 | 502.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 497.77 | 502.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 494.86 | 499.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 494.86 | 499.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 487.36 | 492.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | E P T 909 INC | $216,677.83 | $216,677.83 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-111,114.14 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-557.42 | $111,114.14 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-111,114.14 | $111,671.56 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-557.42 | $222,785.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $223,343.12 | $223,343.12 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-224,667.26 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.84 | $224,667.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $225,782.10 | $225,782.10 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-356.52 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-75,511.46 | $356.52 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-356.52 | $75,867.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-75,511.46 | $76,224.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $151,735.96 | $151,735.96 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-75,782.93 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-502.57 | $75,782.93 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-75,782.93 | $76,285.50 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-502.57 | $152,068.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $152,571.00 | $152,571.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-76,083.53 | $352.96 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-352.96 | $76,436.49 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-76,083.53 | $76,789.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $152,872.98 | $152,872.98 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-152,198.42 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-705.92 | $152,198.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $152,904.34 | $152,904.34 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-705.92 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-136,321.42 | $705.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $137,027.34 | $137,027.34 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-137,711.32 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-705.92 | $137,711.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $138,417.24 | $138,417.24 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-66,169.70 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-251.40 | $66,169.70 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-251.40 | $66,421.10 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-66,169.70 | $66,672.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132,842.20 | $132,842.20 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-251.40 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-65,917.92 | $251.40 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-65,917.92 | $66,169.32 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-251.40 | $132,087.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $132,338.64 | $132,338.64 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-499.86 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-131,326.08 | $499.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $131,825.94 | $131,825.94 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-131,624.10 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-499.86 | $131,624.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $132,123.96 | $132,123.96 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-130,650.54 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-492.28 | $130,650.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131,142.82 | $131,142.82 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-128,023.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $128,023.44 | $128,023.44 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-74,771.19 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-74,771.19 | $74,771.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $149,542.38 | $149,542.38 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-144,993.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144,993.78 | $144,993.78 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-150,745.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $150,745.18 | $150,745.18 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-154,983.29 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $1,534.49 | $154,983.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $153,448.80 | $153,448.80 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-157,933.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $157,933.32 | $157,933.32 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-151,144.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $151,144.24 | $151,144.24 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-161,404.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $161,404.28 | $161,404.28 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-159,138.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $159,138.32 | $159,138.32 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-160,295.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $160,295.12 | $160,295.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-144,687.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $144,687.14 | $144,687.14 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-69,283.73 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-69,283.73 | $69,283.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $138,567.46 | $138,567.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-68,056.82 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-68,056.82 | $68,056.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $136,113.64 | $136,113.64 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-158,676.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $158,676.84 | $158,676.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-5,009.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,009.80 | $5,009.80 |