Tax Account 05-141-48-049
Owners
G F REAL ESTATE LLC
4400 GREYSTONE DR
SAINT JOSEPH, MO 64505-8575
Account Summary
| Account ID | 05-141-48-049 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,086.45 |
| Taxed incl Special Assessments | $1,086.45 |
| Paid | $543.23 |
| Bill Total | $1,086.45 |
| Interest | $0.00 |
| Bill Balance | $543.22 |
| Prior Billed* | $543.22 |
| Total Account Balance** | $543.22 |
| 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 | $1,123.54 | $0.00 | $0.00 | $1,123.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,340.22 | $0.00 | $0.00 | $1,340.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,039.48 | $0.00 | $0.00 | $1,039.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,041.58 | $0.00 | $0.00 | $1,041.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $825.06 | $0.00 | $0.00 | $825.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $833.30 | $0.00 | $0.00 | $833.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $911.58 | $0.00 | $0.00 | $911.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $908.16 | $0.00 | $0.00 | $908.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $867.40 | $0.00 | $0.00 | $867.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $869.34 | $0.00 | $0.00 | $869.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $857.92 | $0.00 | $0.00 | $857.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $917.28 | $0.00 | $0.00 | $917.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $889.38 | $0.00 | $0.00 | $889.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $967.44 | $0.00 | $0.00 | $967.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 11.62 | 11.64 | 11.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000613 | $-543.23 | $543.22 |
| 01/19/2026 | Bill | G F REAL ESTATE LLC | $1,086.45 | $1,086.45 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $546.72 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-546.72 | $561.77 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $1,108.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,123.54 | $1,123.54 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-553.20 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $553.20 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-553.20 | $568.25 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.05 | $1,121.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,136.50 | $1,136.50 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.38 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $1,274.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,299.48 | $1,299.48 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $12.55 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $670.11 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $1,327.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,340.22 | $1,340.22 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $511.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $519.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $528.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,039.48 | $1,039.48 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-511.17 | $9.62 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-511.17 | $520.79 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $1,031.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,041.58 | $1,041.58 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-404.10 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $404.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $412.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-404.10 | $420.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $825.06 | $825.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-408.22 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $408.22 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-408.22 | $416.65 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $824.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $833.30 | $833.30 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-449.57 | $6.22 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $455.79 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-449.57 | $462.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.58 | $911.58 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-447.86 | $6.22 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $454.08 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-447.86 | $460.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $908.16 | $908.16 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-427.77 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $427.77 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-427.77 | $433.70 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $861.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.40 | $867.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $428.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-428.74 | $434.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $863.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.34 | $869.34 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-437.77 | $6.01 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-437.77 | $443.78 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $881.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $887.56 | $887.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-428.96 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-428.96 | $428.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.92 | $857.92 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-458.64 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-458.64 | $458.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $917.28 | $917.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.69 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-444.69 | $444.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $889.38 | $889.38 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-458.81 | $458.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $917.62 | $917.62 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-467.04 | $467.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $934.08 | $934.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-483.72 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-483.72 | $483.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $967.44 | $967.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |