Tax Account 38-020-00-002
Owners
KWW TRUST
PO BOX 800
SUBLETTE, KS 67877
VKW TRUST
Account Summary
| Account ID | 38-020-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5706 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,881.80 |
| Taxed incl Special Assessments | $2,881.80 |
| Paid | $2,881.80 |
| 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 | 70AF (70AF) |
* 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 | $2,881.80 | $0.00 | $0.00 | $2,881.80 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $2,337.08 | $0.00 | $0.00 | $2,337.08 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,367.12 | $0.00 | $0.00 | $2,367.12 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $2,013.64 | $0.00 | $0.00 | $2,013.64 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $2,045.64 | $0.00 | $0.00 | $2,045.64 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,417.08 | $0.00 | $0.00 | $1,417.08 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,415.44 | $0.00 | $0.00 | $1,415.44 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,245.66 | $0.00 | $0.00 | $1,245.66 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,226.56 | $0.00 | $0.00 | $1,226.56 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,064.70 | $0.00 | $5.33 | $1,070.03 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,057.20 | $0.00 | $10.57 | $1,067.77 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,199.02 | $0.00 | $0.00 | $1,199.02 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,103.88 | $0.00 | $0.00 | $1,103.88 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $1,172.50 | $0.00 | $0.00 | $1,172.50 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $1,183.02 | $0.00 | $11.83 | $1,194.85 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $1,216.98 | $0.00 | $0.00 | $1,216.98 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $1,239.26 | $0.00 | $0.00 | $1,239.26 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $1,097.12 | $0.00 | $0.00 | $1,097.12 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,060.58 | $0.00 | $0.00 | $1,060.58 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,382.94 | $0.00 | $0.00 | $1,382.94 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,361.72 | $12.15 | $68.09 | $1,441.96 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,355.78 | $12.15 | $81.35 | $1,449.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,260.22 | $0.00 | $37.81 | $1,298.03 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $987.80 | $0.00 | $29.63 | $1,017.43 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $994.98 | $0.00 | $9.95 | $1,004.93 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,172.48 | $0.00 | $46.90 | $1,219.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,201.94 | $0.00 | $0.00 | $1,201.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $942.06 | $0.00 | $28.26 | $970.32 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $939.20 | $0.00 | $37.57 | $976.77 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $838.16 | $0.00 | $25.14 | $863.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $851.34 | $0.00 | $25.54 | $876.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $851.34 | $0.00 | $29.80 | $881.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $789.42 | $0.00 | $35.52 | $824.94 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | KWW TRUST DR-4247 1379 LB JP | $-2,881.80 | $0.00 |
| 01/19/2026 | BILL | KWW TRUST | $2,881.80 | $2,881.80 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-32.12 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,304.96 | $32.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,337.08 | $2,337.08 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,335.00 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-32.12 | $2,335.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,367.12 | $2,367.12 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,994.56 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $1,994.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,013.64 | $2,013.64 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,026.56 | $19.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,045.64 | $2,045.64 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,403.70 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $1,403.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,417.08 | $1,417.08 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,402.06 | $13.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,415.44 | $1,415.44 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,234.34 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $1,234.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,245.66 | $1,245.66 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.94 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,236.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,248.26 | $1,248.26 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-609.54 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $609.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $613.28 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-609.54 | $617.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,226.56 | $1,226.56 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.28 | $3.74 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $556.02 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-552.28 | $559.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,112.04 | $1,112.04 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-528.71 | $3.64 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-534.00 | $532.35 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $1,066.35 |
| 03/27/2015 | INTEREST | 2014 Interest/Penalty | $5.33 | $1,070.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,064.70 | $1,064.70 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,060.42 | $7.35 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $10.57 | $1,067.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,057.20 | $1,057.20 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,190.14 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $1,190.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,199.02 | $1,199.02 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,103.88 | $1,103.88 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,172.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,172.50 | $1,172.50 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,194.85 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $11.83 | $1,194.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,183.02 | $1,183.02 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,216.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,216.98 | $1,216.98 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,239.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,239.26 | $1,239.26 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,097.12 | $1,097.12 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,060.58 | $1,060.58 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,382.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,382.94 | $1,382.94 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 09/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,429.81 | $12.15 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $68.09 | $1,441.96 |
| 09/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,373.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,361.72 | $1,361.72 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,437.13 | $12.15 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $81.35 | $1,449.28 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,367.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,355.78 | $1,355.78 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,298.03 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $37.81 | $1,298.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,260.22 | $1,260.22 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,017.43 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $29.63 | $1,017.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $987.80 | $987.80 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,004.93 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $9.95 | $1,004.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $994.98 | $994.98 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,219.38 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $46.90 | $1,219.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,172.48 | $1,172.48 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,201.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,201.94 | $1,201.94 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-970.32 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $28.26 | $970.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $942.06 | $942.06 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-976.77 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $37.57 | $976.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $939.20 | $939.20 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-863.30 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $25.14 | $863.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $838.16 | $838.16 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-838.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $838.16 | $838.16 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-876.88 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $25.54 | $876.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $851.34 | $851.34 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-881.14 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $29.80 | $881.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $851.34 | $851.34 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-824.94 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $35.52 | $824.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $789.42 | $789.42 |