Tax Account 38-220-00-027
Owners
TEVIS WANDA MARIE
3443 S 215TH ST W
GODDARD, KS 67052-8965
TEVIS JEFFREY R LIVING TRUST
Account Summary
| Account ID | 38-220-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 9405 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.93 |
| Taxed incl Special Assessments | $2,363.93 |
| Paid | $0.00 |
| Bill Total | $2,434.85 |
| Interest | $70.92 |
| Bill Balance | $2,363.93 |
| Prior Billed* | $2,363.93 |
| Total Account Balance** | $2,446.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,033.26 | $0.00 | $0.00 | $2,033.26 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $2,060.30 | $0.00 | $0.00 | $2,060.30 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,390.68 | $0.00 | $0.00 | $1,390.68 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,425.66 | $0.00 | $0.00 | $1,425.66 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,243.56 | $0.00 | $0.00 | $1,243.56 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,241.28 | $0.00 | $0.00 | $1,241.28 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,161.40 | $0.00 | $23.22 | $1,184.62 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,214.60 | $0.00 | $0.00 | $1,214.60 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $1,087.34 | $0.00 | $43.50 | $1,130.84 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $1,079.70 | $0.00 | $0.00 | $1,079.70 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $1,157.72 | $0.00 | $0.00 | $1,157.72 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $844.14 | $0.00 | $0.00 | $844.14 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $861.06 | $0.00 | $0.00 | $861.06 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $876.82 | $0.00 | $0.00 | $876.82 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $784.80 | $0.00 | $3.92 | $788.72 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $706.18 | $0.00 | $0.00 | $706.18 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $695.34 | $0.00 | $0.00 | $695.34 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $690.18 | $0.00 | $0.00 | $690.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $490.28 | $0.00 | $0.00 | $490.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $493.84 | $0.00 | $0.00 | $493.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $530.74 | $0.00 | $21.23 | $551.97 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $544.08 | $0.00 | $0.00 | $544.08 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $477.42 | $0.00 | $0.00 | $477.42 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $475.98 | $0.00 | $0.00 | $475.98 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $442.24 | $0.00 | $0.00 | $442.24 | $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 | 33.32 | .00 | 33.66 | 33.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TEVIS JEFFERY T/TEVIS WANDA MARIE | $2,363.93 | $2,363.93 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,999.90 | $33.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,033.26 | $2,033.26 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,026.94 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $2,026.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,060.30 | $2,060.30 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.76 | $17.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,390.68 | $1,390.68 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.74 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $1,407.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,425.66 | $1,425.66 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.62 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $1,227.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,243.56 | $1,243.56 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,225.34 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $1,225.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.28 | $1,241.28 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.99 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.63 | $14.99 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $23.22 | $1,184.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.40 | $1,161.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.12 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $1,149.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.82 | $1,163.82 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.26 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.34 | $10.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.60 | $1,214.60 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.26 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.20 | $10.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,101.46 | $1,101.46 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.27 | $10.57 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $43.50 | $1,130.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,087.34 | $1,087.34 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,069.54 | $10.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,079.70 | $1,079.70 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,146.88 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $1,146.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,157.72 | $1,157.72 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,063.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.76 | $1,063.76 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-844.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.14 | $844.14 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-852.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $852.98 | $852.98 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-430.53 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-430.53 | $430.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $861.06 | $861.06 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-438.41 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-438.41 | $438.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $876.82 | $876.82 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-396.32 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $3.92 | $396.32 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-392.40 | $392.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $784.80 | $784.80 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-379.32 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-379.32 | $379.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $758.64 | $758.64 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-353.09 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-353.09 | $353.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $706.18 | $706.18 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-347.67 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-347.67 | $347.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $695.34 | $695.34 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-345.09 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-345.09 | $345.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $690.18 | $690.18 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-320.77 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-320.77 | $320.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $641.54 | $641.54 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-490.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.28 | $490.28 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-493.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $493.84 | $493.84 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-551.97 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $21.23 | $551.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $530.74 | $530.74 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-272.04 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-272.04 | $272.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $544.08 | $544.08 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-477.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $477.42 | $477.42 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-475.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $475.98 | $475.98 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-423.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.62 | $423.62 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-211.81 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-211.81 | $211.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $423.62 | $423.62 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-216.34 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-216.34 | $216.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $432.68 | $432.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-432.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $432.68 | $432.68 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-221.12 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-221.12 | $221.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $442.24 | $442.24 |