Tax Account 81-000-00-092
Owners
LETTERMEN'S ENERGY REAL ESTATE LLC
8400 W 110TH ST
OVERLAND PARK, KS 66210
Account Summary
| Account ID | 81-000-00-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.68 |
| Taxed incl Special Assessments | $9.68 |
| Paid | $9.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $9.68 | $0.00 | $0.00 | $9.68 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $10.85 | $0.00 | $0.11 | $10.96 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $11.05 | $0.00 | $0.00 | $11.05 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $12.45 | $0.00 | $0.00 | $12.45 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $12.11 | $0.00 | $0.00 | $12.11 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $11.45 | $0.00 | $0.00 | $11.45 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $11.48 | $0.00 | $0.00 | $11.48 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $10.48 | $0.00 | $0.00 | $10.48 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $11.00 | $0.00 | $0.00 | $11.00 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $9.56 | $10.00 | $0.57 | $20.13 | $0.00 | $0.00 | 8.3874 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | LETTERMEN'S ENERGY REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9.68 | $0.00 |
| 01/19/2026 | Bill | LETTERMEN'S ENERGY REAL ESTATE LLC | $9.68 | $9.68 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $0.00 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $0.11 | $10.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.85 | $10.85 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.05 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.05 | $11.05 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.95 | $10.95 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.73 | $11.73 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.45 | $12.45 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.11 | $12.11 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.45 | $11.45 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.48 | $11.48 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.48 | $10.48 |
| 04/26/2016 | LIEN | 2014 Redemption Payment | $-41.01 | $0.00 |
| 04/26/2016 | LIEN | 2014 Redemption Interest/Fee | $8.88 | $41.01 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.00 | $32.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.00 | $43.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $32.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $42.13 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.57 | $52.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $51.69 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $32.13 | $41.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.56 | $9.56 |