Tax Account 05-113-28-001
Owners
PUMPHREY KARLA H LIVING TRUST
108 AVALON PATH
GEORGETOWN, KY 40324-8884
Account Summary
| Account ID | 05-113-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $854.65 |
| Taxed incl Special Assessments | $854.65 |
| Paid | $854.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $854.65 | $0.00 | $0.00 | $854.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $911.60 | $0.00 | $0.00 | $911.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $921.56 | $0.00 | $9.22 | $930.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $907.72 | $10.00 | $54.47 | $972.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,732.00 | $0.00 | $0.00 | $1,732.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $678.42 | $0.00 | $0.00 | $678.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $607.98 | $0.00 | $0.00 | $607.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.64 | $0.00 | $0.00 | $377.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.92 | $0.00 | $0.00 | $376.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $363.94 | $0.00 | $0.00 | $363.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.16 | $0.00 | $0.00 | $377.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.00 | $0.00 | $3.78 | $381.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $368.34 | $0.00 | $0.00 | $368.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $359.60 | $0.00 | $0.00 | $359.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $845.48 | $0.00 | $0.00 | $845.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $820.12 | $0.00 | $0.00 | $820.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,369.02 | $0.00 | $0.00 | $1,369.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,393.58 | $0.00 | $0.00 | $1,393.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,024.18 | $0.00 | $0.00 | $1,024.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $939.90 | $0.00 | $0.00 | $939.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | PUMPHREY KARLA H LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-854.65 | $0.00 |
| 01/19/2026 | Bill | PUMPHREY KARLA H LIVING TRUST | $854.65 | $854.65 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.54 | $907.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $911.60 | $911.60 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-926.19 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.59 | $926.19 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $9.22 | $930.78 |
| 05/13/2024 | LIEN | 2022 Redemption Payment | $-1,094.01 | $921.56 |
| 05/13/2024 | LIEN | 2022 Redemption Interest/Fee | $105.82 | $2,015.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $921.56 | $1,909.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-957.67 | $988.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.52 | $1,945.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,950.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,960.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.47 | $1,950.38 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $988.19 | $1,895.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.72 | $907.72 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-906.70 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $906.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $910.96 | $910.96 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,724.00 | $8.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,732.00 | $1,732.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-675.28 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.14 | $675.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $678.42 | $678.42 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-604.84 | $3.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $607.98 | $607.98 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-375.72 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $375.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $377.64 | $377.64 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-375.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $375.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $376.92 | $376.92 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-362.56 | $1.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $363.94 | $363.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-375.72 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $375.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.16 | $377.16 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-380.33 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.45 | $380.33 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $3.78 | $381.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.00 | $378.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-366.96 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $366.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.34 | $368.34 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-359.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.60 | $359.60 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-845.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $845.48 | $845.48 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $820.12 | $820.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,369.02 | $1,369.02 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,393.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,393.58 | $1,393.58 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.18 | $1,024.18 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-939.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $939.90 | $939.90 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |