Tax Account 38-033-06-008
Owners
WILLIAMS KATHLEEN J
6120 N LEGION ST
WICHITA, KS 67204-1722
Account Summary
| Account ID | 38-033-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8943 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $398.36 |
| Taxed incl Special Assessments | $398.36 |
| Paid | $398.36 |
| 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 | $398.36 | $0.00 | $0.00 | $398.36 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $130.78 | $0.00 | $0.00 | $130.78 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $132.40 | $0.00 | $0.00 | $132.40 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $313.10 | $0.00 | $0.00 | $313.10 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $320.84 | $0.00 | $0.00 | $320.84 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $222.46 | $0.00 | $0.00 | $222.46 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $221.82 | $0.00 | $0.00 | $221.82 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $203.56 | $0.00 | $0.00 | $203.56 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $203.98 | $0.00 | $0.00 | $203.98 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $190.72 | $0.00 | $0.00 | $190.72 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $196.54 | $0.00 | $0.00 | $196.54 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $196.32 | $0.00 | $0.00 | $196.32 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $180.38 | $0.00 | $0.00 | $180.38 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $186.68 | $0.00 | $0.00 | $186.68 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $188.60 | $0.00 | $0.00 | $188.60 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $184.40 | $0.00 | $0.00 | $184.40 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $187.78 | $10.80 | $11.27 | $209.85 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $144.62 | $0.00 | $0.00 | $144.62 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $132.42 | $0.00 | $0.00 | $132.42 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $130.38 | $0.00 | $3.91 | $134.29 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $133.48 | $0.00 | $5.34 | $138.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $124.06 | $0.00 | $3.72 | $127.78 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $105.00 | $0.00 | $0.00 | $105.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $105.76 | $0.00 | $3.17 | $108.93 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001522 | $-398.36 | $0.00 |
| 01/19/2026 | BILL | WILLIAMS KATHLEEN J | $398.36 | $398.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.82 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-123.96 | $6.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $130.78 | $130.78 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.82 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-125.58 | $6.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $132.40 | $132.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.10 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-309.00 | $4.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $313.10 | $313.10 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-316.74 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.10 | $316.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $320.84 | $320.84 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-219.62 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $219.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $222.46 | $222.46 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-218.98 | $2.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $221.82 | $221.82 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-200.98 | $2.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $203.56 | $203.56 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-201.40 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $201.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $203.98 | $203.98 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-208.52 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $208.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $210.30 | $210.30 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-188.94 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $188.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $190.72 | $190.72 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-194.70 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $194.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $196.54 | $196.54 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-193.32 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $193.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $195.16 | $195.16 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-194.48 | $1.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $196.32 | $196.32 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-90.19 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-90.19 | $90.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $180.38 | $180.38 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-186.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $186.68 | $186.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-94.30 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-94.30 | $94.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $188.60 | $188.60 |
| 04/30/2009 | LIEN | 2007 Redemption Payment | $-243.09 | $0.00 |
| 04/30/2009 | LIEN | 2007 Redemption Interest/Fee | $21.24 | $243.09 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-184.40 | $221.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $184.40 | $406.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $221.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.05 | $232.65 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.27 | $431.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $420.43 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $221.85 | $409.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $187.78 | $187.78 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-149.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $149.62 | $149.62 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-144.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $144.62 | $144.62 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-132.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $132.42 | $132.42 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-134.29 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $3.91 | $134.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $130.38 | $130.38 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-138.82 | $0.00 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $5.34 | $138.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.48 | $133.48 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-127.78 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $3.72 | $127.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.06 | $124.06 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-105.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $105.00 | $105.00 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-108.93 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $3.17 | $108.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $105.76 | $105.76 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-50.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.90 | $50.90 |