Tax Account 00-009-90-166
Owners
AT+T COMMUNICATIONS AKA AT & T ENTERPRISES
C/O ANAMIKA CHHUGANI
1010 PINE ST 6E-L-01
ST LOUIS, MO 63101-2070
Account Summary
| Account ID | 00-009-90-166 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,504.94 |
| Taxed incl Special Assessments | $22,504.94 |
| Paid | $0.00 |
| Bill Total | $22,504.94 |
| Interest | $0.00 |
| Bill Balance | $22,504.94 |
| Prior Billed* | $22,504.94 |
| Total Account Balance** | $22,729.99 |
| Ad Valorem Tax Rate | 132.078 |
| Tax District | 04AP (04AP) |
* 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 | $25,393.14 | $0.00 | $0.00 | $25,393.14 | $0.00 | $0.00 | 13.3968 | *MUL* |
| 2023 REAL ESTATE TAXES | $27,280.72 | $0.00 | $0.00 | $27,280.72 | $0.00 | $0.00 | 13.5130 | *MUL* |
| 2022 REAL ESTATE TAXES | $28,886.16 | $0.00 | $0.00 | $28,886.16 | $0.00 | $0.00 | 13.4406 | *MUL* |
| 2021 REAL ESTATE TAXES | $33,637.80 | $0.00 | $0.00 | $33,637.80 | $0.00 | $0.00 | 13.6476 | *MUL* |
| 2020 REAL ESTATE TAXES | $154,981.98 | $0.00 | $0.00 | $154,981.98 | $0.00 | $0.00 | 18.4403 | *MUL* |
| 2019 REAL ESTATE TAXES | $31,300.24 | $0.00 | $0.00 | $31,300.24 | $0.00 | $0.00 | 18.4215 | *MUL* |
| 2018 REAL ESTATE TAXES | $32,532.98 | $0.00 | $0.00 | $32,532.98 | $0.00 | $0.00 | 18.1367 | *MUL* |
| 2017 REAL ESTATE TAXES | $52,751.24 | $0.00 | $0.00 | $52,751.24 | $0.00 | $0.00 | 22.7806 | *MUL* |
| 2016 REAL ESTATE TAXES | $54,816.64 | $0.00 | $0.00 | $54,816.64 | $0.00 | $0.00 | 22.7775 | *MUL* |
| 2015 REAL ESTATE TAXES | $54,730.04 | $0.00 | $0.00 | $54,730.04 | $0.00 | $0.00 | 23.1424 | *MUL* |
| 2014 REAL ESTATE TAXES | $53,015.58 | $0.00 | $0.00 | $53,015.58 | $0.00 | $0.00 | 22.9219 | *MUL* |
| 2013 REAL ESTATE TAXES | $44,141.44 | $0.00 | $0.00 | $44,141.44 | $0.00 | $0.00 | 22.9684 | *MUL* |
| 2012 REAL ESTATE TAXES | $3,396.56 | $0.00 | $0.00 | $3,396.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,865.04 | $0.00 | $0.00 | $3,865.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,302.54 | $0.00 | $0.00 | $4,302.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2005 REAL ESTATE TAXES | $3,373.88 | $0.00 | $0.00 | $3,373.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6.85 | $0.00 | $0.00 | $6.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,768.24 | $0.00 | $0.00 | $6,768.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,318.76 | $0.00 | $0.00 | $1,318.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,690.58 | $0.00 | $0.00 | $5,690.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,877.60 | $0.00 | $0.00 | $8,877.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,670.68 | $0.00 | $0.00 | $11,670.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,575.56 | $0.00 | $0.00 | $8,575.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,240.52 | $0.00 | $0.00 | $8,240.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $11,107.64 | $0.00 | $0.00 | $11,107.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $11,418.92 | $0.00 | $0.00 | $11,418.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $12,210.16 | $0.00 | $0.00 | $12,210.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $12,810.90 | $0.00 | $0.00 | $12,810.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $12,870.52 | $0.00 | $0.00 | $12,870.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $11,853.38 | $0.00 | $0.00 | $11,853.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,630.70 | $0.00 | $0.00 | $1,630.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.83 | .00 | 84.68 | 84.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.41 | 93.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.99 | 98.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 100.88 | 101.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 614.77 | 620.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 614.77 | 620.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 109.36 | 110.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 112.76 | 113.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 190.46 | 192.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 149.33 | 150.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 148.14 | 149.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 89.44 | 90.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.98 | 79.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AT+T COMMUNICATIONS AKA AT & T ENTERPRISES | $22,504.94 | $22,504.94 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-93.34 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-25,299.80 | $93.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,393.14 | $25,393.14 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-98.98 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-27,181.74 | $98.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27,280.72 | $27,280.72 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-101.90 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-28,784.26 | $101.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28,886.16 | $28,886.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-620.98 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-33,016.82 | $620.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33,637.80 | $33,637.80 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-620.98 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-154,361.00 | $620.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $154,981.98 | $154,981.98 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-31,189.78 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-110.46 | $31,189.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,300.24 | $31,300.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-32,419.08 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-113.90 | $32,419.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32,532.98 | $32,532.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-52,558.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-192.38 | $52,558.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52,751.24 | $52,751.24 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-150.84 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-54,665.80 | $150.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54,816.64 | $54,816.64 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-54,580.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-149.64 | $54,580.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $54,730.04 | $54,730.04 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-52,925.24 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-90.34 | $52,925.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53,015.58 | $53,015.58 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-44,061.66 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-79.78 | $44,061.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44,141.44 | $44,141.44 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,396.56 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,396.56 | $3,396.56 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-3,865.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,865.04 | $3,865.04 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-4,302.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,302.54 | $4,302.54 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,373.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,373.88 | $3,373.88 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-6.85 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.85 | $6.85 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-6,768.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,768.24 | $6,768.24 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,318.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,318.76 | $1,318.76 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-5,690.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,690.58 | $5,690.58 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-8,877.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,877.60 | $8,877.60 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-11,670.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,670.68 | $11,670.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-4,287.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-4,287.78 | $4,287.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,575.56 | $8,575.56 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-8,240.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,240.52 | $8,240.52 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-11,107.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11,107.64 | $11,107.64 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-11,418.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11,418.92 | $11,418.92 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-12,210.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $12,210.16 | $12,210.16 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-12,810.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $12,810.90 | $12,810.90 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-12,870.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $12,870.52 | $12,870.52 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-5,926.69 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-5,926.69 | $5,926.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $11,853.38 | $11,853.38 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-815.35 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-815.35 | $815.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,630.70 | $1,630.70 |