Tax Account 00-009-90-000
Owners
AMERICAN INDUSTRIAL TRANSPORT INC
C/O TAX DEPT: TAX DEPT
100 CLARK ST
ST CHARLES, MO 63301-2075
FKA AMERICAN RAILCAR INDUSTRIES INC
Account Summary
| Account ID | 00-009-90-000 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,403.21 |
| Taxed incl Special Assessments | $14,403.21 |
| Paid | $0.00 |
| Bill Total | $14,403.21 |
| Interest | $0.00 |
| Bill Balance | $14,403.21 |
| Prior Billed* | $14,403.21 |
| Total Account Balance** | $14,547.24 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $18,249.08 | $0.00 | $0.00 | $18,249.08 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $5,095.68 | $0.00 | $0.00 | $5,095.68 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $4,507.40 | $0.00 | $0.00 | $4,507.40 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $2,817.86 | $0.00 | $0.00 | $2,817.86 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $3,921.46 | $0.00 | $0.00 | $3,921.46 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $3,726.18 | $0.00 | $0.00 | $3,726.18 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $2,078.96 | $0.00 | $0.00 | $2,078.96 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $1,169.84 | $0.00 | $0.00 | $1,169.84 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $4,599.64 | $0.00 | $0.00 | $4,599.64 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $3,815.32 | $0.00 | $0.00 | $3,815.32 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $782.76 | $0.00 | $0.00 | $782.76 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $431.96 | $0.00 | $0.00 | $431.96 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $106.64 | $0.00 | $0.00 | $106.64 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 8.7044 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.30 | 92.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMERICAN INDUSTRIAL TRANSPORT INC | $14,403.21 | $14,403.21 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-92.22 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-18,156.86 | $92.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $18,249.08 | $18,249.08 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.46 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5,070.22 | $25.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,095.68 | $5,095.68 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-4,485.88 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $4,485.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,507.40 | $4,507.40 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,799.48 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $2,799.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,817.86 | $2,817.86 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,903.08 | $18.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,921.46 | $3,921.46 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,708.72 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.46 | $3,708.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,726.18 | $3,726.18 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,068.06 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $2,068.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,078.96 | $2,078.96 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,163.78 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $1,163.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,169.84 | $1,169.84 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,581.94 | $17.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,599.64 | $4,599.64 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.74 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,800.58 | $14.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,815.32 | $3,815.32 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-782.76 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.76 | $782.76 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-431.96 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.96 | $431.96 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-106.64 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.64 | $106.64 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-60.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.94 | $60.94 |