Tax Account 38-000-04-005
Owners
BRUSH CHRISTINE E REVOCABLE TRUST
3519 W 100TH ST
LEAWOOD, KS 66206
Account Summary
| Account ID | 38-000-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 718 SIMONSON TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.80 |
| Taxed incl Special Assessments | $1,679.80 |
| Paid | $1,679.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,679.80 | $0.00 | $0.00 | $1,679.80 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,658.64 | $0.00 | $0.00 | $4,658.64 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,719.14 | $0.00 | $0.00 | $4,719.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,023.12 | $0.00 | $0.00 | $2,023.12 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,016.92 | $0.00 | $40.34 | $2,057.26 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,881.56 | $0.00 | $75.26 | $1,956.82 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,877.80 | $0.00 | $56.33 | $1,934.13 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,894.16 | $0.00 | $56.82 | $1,950.98 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,898.14 | $10.00 | $113.89 | $2,022.03 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,907.82 | $10.00 | $114.47 | $2,032.29 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,729.02 | $10.00 | $86.45 | $1,825.47 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,723.78 | $0.00 | $0.00 | $1,723.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,711.58 | $0.00 | $68.47 | $1,780.05 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,720.19 | $0.00 | $43.01 | $1,763.20 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,591.40 | $0.00 | $15.91 | $1,607.31 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,609.42 | $0.00 | $48.28 | $1,657.70 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,625.36 | $0.00 | $0.00 | $1,625.36 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,626.08 | $0.00 | $0.00 | $1,626.08 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,655.84 | $0.00 | $16.56 | $1,672.40 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,658.82 | $0.00 | $0.00 | $1,658.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,603.54 | $0.00 | $0.00 | $1,603.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,743.38 | $0.00 | $17.43 | $1,760.81 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,716.62 | $0.00 | $68.66 | $1,785.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,664.86 | $10.00 | $99.89 | $1,774.75 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.95 | $0.00 | $0.00 | $23.95 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BRUSH CHRISTINE E REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-839.90 | $0.00 |
| 02/02/2026 | PAYMENT | BRUSH CHRISTINE E REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-839.90 | $839.90 |
| 01/19/2026 | BILL | BRUSH CHRISTINE E REVOCABLE TRUST | $1,679.80 | $1,679.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,321.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.89 | $2,321.43 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,321.43 | $2,329.32 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.89 | $4,650.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,658.64 | $4,658.64 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-7.89 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,351.68 | $7.89 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.89 | $2,359.57 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,351.68 | $2,367.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,719.14 | $4,719.14 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.56 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.00 | $1,008.56 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.56 | $1,011.56 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.00 | $2,020.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,023.12 | $2,023.12 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.06 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.57 | $3.06 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $40.34 | $1,028.63 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.06 | $988.29 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.57 | $991.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,016.92 | $2,016.92 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $0.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,950.58 | $6.24 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $75.26 | $1,956.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,881.56 | $1,881.56 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,927.95 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $1,927.95 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $56.33 | $1,934.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,877.80 | $1,877.80 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,944.80 | $6.18 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $56.82 | $1,950.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,894.16 | $1,894.16 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,005.67 | $10.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.36 | $2,015.67 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $113.89 | $2,022.03 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,908.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,898.14 | $1,898.14 |
| 12/05/2017 | LIEN | 2016 Redemption Payment | $-2,107.51 | $0.00 |
| 12/05/2017 | LIEN | 2016 Redemption Interest/Fee | $63.22 | $2,107.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $2,044.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,017.58 | $2,049.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,066.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $114.47 | $4,076.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,962.11 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,044.29 | $3,952.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,907.82 | $1,907.82 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $10.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,810.81 | $14.66 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,825.47 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $86.45 | $1,815.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,729.02 | $1,729.02 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-859.67 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $859.67 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-859.67 | $861.89 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $1,721.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,723.78 | $1,723.78 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,775.43 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,775.43 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $68.47 | $1,780.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,711.58 | $1,711.58 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-875.03 | $2.26 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $43.01 | $877.29 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-883.61 | $834.28 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $1,717.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,720.19 | $1,720.19 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-811.61 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $15.91 | $811.61 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-795.70 | $795.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,591.40 | $1,591.40 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,657.70 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $48.28 | $1,657.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,609.42 | $1,609.42 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-812.68 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-812.68 | $812.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,625.36 | $1,625.36 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,626.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,626.08 | $1,626.08 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-844.48 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $16.56 | $844.48 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-827.92 | $827.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,655.84 | $1,655.84 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,658.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,658.82 | $1,658.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-801.77 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-801.77 | $801.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,603.54 | $1,603.54 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-889.12 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $17.43 | $889.12 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-871.69 | $871.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,743.38 | $1,743.38 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-1,839.51 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $49.23 | $1,839.51 |
| 10/29/2004 | LIEN | 2002 Redemption Payment | $-1,997.73 | $1,790.28 |
| 10/29/2004 | LIEN | 2002 Redemption Interest/Fee | $218.98 | $3,788.01 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,785.28 | $3,569.03 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $68.66 | $5,354.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,790.28 | $5,285.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,716.62 | $3,495.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,764.75 | $1,778.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,543.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,553.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $99.89 | $3,543.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,778.75 | $3,443.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,664.86 | $1,664.86 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-23.67 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23.67 | $23.67 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $22.62 | $22.62 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-22.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $22.78 | $22.78 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-23.37 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.37 | $23.37 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-23.95 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $23.95 | $23.95 |