Tax Account 05-130-24-023
Owners
MINNEQUA BANK OF PUEBLO
PO BOX 54288
LEXINGTON, KY 40555-4288
Account Summary
| Account ID | 05-130-24-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,024.84 |
| Taxed incl Special Assessments | $16,024.84 |
| Paid | $8,012.42 |
| Bill Total | $16,024.84 |
| Interest | $0.00 |
| Bill Balance | $8,012.42 |
| Prior Billed* | $8,012.42 |
| Total Account Balance** | $8,012.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $19,334.66 | $0.00 | $0.00 | $19,334.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,544.80 | $0.00 | $0.00 | $19,544.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20,567.50 | $0.00 | $205.68 | $20,773.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,641.10 | $0.00 | $0.00 | $20,641.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $23,361.96 | $0.00 | $0.00 | $23,361.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $23,367.18 | $0.00 | $0.00 | $23,367.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $20,900.06 | $0.00 | $0.00 | $20,900.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $21,112.06 | $0.00 | $0.00 | $21,112.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $19,954.90 | $0.00 | $399.10 | $20,354.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $19,879.26 | $0.00 | $0.00 | $19,879.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,842.08 | $0.00 | $0.00 | $19,842.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,886.94 | $0.00 | $0.00 | $19,886.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $19,866.05 | $0.00 | $0.00 | $19,866.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $19,393.52 | $0.00 | $0.00 | $19,393.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $20,916.30 | $0.00 | $0.00 | $20,916.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $20,279.66 | $0.00 | $0.00 | $20,279.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $23,401.84 | $0.00 | $0.00 | $23,401.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $23,821.54 | $0.00 | $0.00 | $23,821.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $24,862.92 | $0.00 | $0.00 | $24,862.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $23,794.12 | $0.00 | $0.00 | $23,794.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $25,521.56 | $0.00 | $0.00 | $25,521.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,163.26 | $0.00 | $0.00 | $25,163.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $25,325.94 | $0.00 | $0.00 | $25,325.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $22,859.94 | $0.00 | $0.00 | $22,859.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $24,031.92 | $0.00 | $0.00 | $24,031.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $23,606.36 | $0.00 | $0.00 | $23,606.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $21,174.72 | $0.00 | $0.00 | $21,174.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $21,386.48 | $0.00 | $0.00 | $21,386.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $22,767.52 | $0.00 | $0.00 | $22,767.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $23,306.54 | $0.00 | $0.00 | $23,306.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $21,146.96 | $0.00 | $0.00 | $21,146.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $7,783.94 | $0.00 | $0.00 | $7,783.94 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 39.59 | 39.61 | 39.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.14 | 100.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.14 | 100.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.69 | 96.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 95.69 | 96.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 106.80 | 107.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 106.80 | 107.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 106.60 | 107.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 106.60 | 107.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 74.76 | 75.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 74.76 | 75.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 73.82 | 74.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | ZB NATIONAL ASSOCIATION CHECK 4281 | $-8,012.42 | $8,012.42 |
| 01/19/2026 | Bill | MINNEQUA BANK OF PUEBLO | $16,024.84 | $16,024.84 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-50.07 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-9,617.26 | $50.07 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-50.07 | $9,667.33 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9,617.26 | $9,717.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,334.66 | $19,334.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-100.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-19,444.66 | $100.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,544.80 | $19,544.80 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-10,440.13 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-49.30 | $10,440.13 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $205.68 | $10,489.43 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-10,235.42 | $10,283.75 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-48.33 | $20,519.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,567.50 | $20,567.50 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10,272.22 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-48.33 | $10,272.22 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-48.33 | $10,320.55 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10,272.22 | $10,368.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,641.10 | $20,641.10 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-53.94 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11,627.04 | $53.94 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11,627.04 | $11,680.98 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-53.94 | $23,308.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23,361.96 | $23,361.96 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-53.94 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-11,629.65 | $53.94 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-53.94 | $11,683.59 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-11,629.65 | $11,737.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23,367.18 | $23,367.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10,396.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-53.84 | $10,396.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10,396.19 | $10,450.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-53.84 | $20,846.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,900.06 | $20,900.06 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10,502.19 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-53.84 | $10,502.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-53.84 | $10,556.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10,502.19 | $10,609.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21,112.06 | $21,112.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-20,276.97 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-77.03 | $20,276.97 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $399.10 | $20,354.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,954.90 | $19,954.90 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-75.52 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-19,803.74 | $75.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,879.26 | $19,879.26 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-75.24 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-19,766.84 | $75.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,842.08 | $19,842.08 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-75.24 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-19,811.70 | $75.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,886.94 | $19,886.94 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-19,791.48 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-74.57 | $19,791.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,866.05 | $19,866.05 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-19,393.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19,393.52 | $19,393.52 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-20,916.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20,916.30 | $20,916.30 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-20,279.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,279.66 | $20,279.66 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-23,401.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23,401.84 | $23,401.84 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-23,821.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23,821.54 | $23,821.54 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-24,862.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24,862.92 | $24,862.92 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-23,794.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23,794.12 | $23,794.12 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-25,521.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25,521.56 | $25,521.56 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-25,163.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25,163.26 | $25,163.26 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-25,325.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25,325.94 | $25,325.94 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-22,859.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22,859.94 | $22,859.94 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-24,031.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24,031.92 | $24,031.92 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-23,606.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23,606.36 | $23,606.36 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-21,174.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21,174.72 | $21,174.72 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-21,386.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21,386.48 | $21,386.48 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-22,767.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22,767.52 | $22,767.52 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-23,306.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23,306.54 | $23,306.54 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-21,146.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21,146.96 | $21,146.96 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-7,783.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7,783.94 | $7,783.94 |