Tax Account 05-130-46-003
Owners
R + L KAY ENTERPRISES LP
C/O O`REILLY AUTOMOTIVE INC
PO BOX 9167
SPRINGFIELD, MO 65801-9167
Account Summary
| Account ID | 05-130-46-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,054.73 |
| Taxed incl Special Assessments | $14,054.73 |
| Paid | $14,054.73 |
| 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 | $14,054.73 | $0.00 | $0.00 | $14,054.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $14,786.34 | $0.00 | $0.00 | $14,786.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,947.76 | $0.00 | $0.00 | $14,947.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,570.14 | $0.00 | $0.00 | $15,570.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,625.84 | $0.00 | $0.00 | $15,625.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $17,405.52 | $0.00 | $0.00 | $17,405.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $17,408.50 | $0.00 | $0.00 | $17,408.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,544.28 | $0.00 | $0.00 | $15,544.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,701.96 | $0.00 | $0.00 | $15,701.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,228.96 | $0.00 | $0.00 | $16,228.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,167.44 | $0.00 | $0.00 | $16,167.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,982.44 | $0.00 | $0.00 | $15,982.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,018.56 | $0.00 | $0.00 | $16,018.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,827.31 | $0.00 | $0.00 | $16,827.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $16,427.06 | $0.00 | $0.00 | $16,427.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $17,644.56 | $0.00 | $0.00 | $17,644.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $17,107.62 | $0.00 | $0.00 | $17,107.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18,109.86 | $0.00 | $0.00 | $18,109.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18,434.64 | $0.00 | $0.00 | $18,434.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $17,946.06 | $0.00 | $0.00 | $17,946.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $17,174.62 | $0.00 | $0.00 | $17,174.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $17,645.96 | $0.00 | $0.00 | $17,645.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $17,398.24 | $0.00 | $0.00 | $17,398.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16,952.28 | $0.00 | $0.00 | $16,952.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $15,301.62 | $0.00 | $0.00 | $15,301.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $15,151.86 | $0.00 | $0.00 | $15,151.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $14,883.54 | $0.00 | $74.42 | $14,957.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $13,870.92 | $12.15 | $970.96 | $14,854.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,079.12 | $0.00 | $0.00 | $4,079.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.58 | 72.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.74 | 77.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.74 | 77.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.43 | 73.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.43 | 73.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.58 | 80.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.58 | 80.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 79.28 | 80.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.28 | 80.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 62.54 | 63.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | O REILLY AUTO PARTS CHECK 1419249 | $-14,054.73 | $0.00 |
| 01/19/2026 | Bill | R + L KAY ENTERPRISES LP | $14,054.73 | $14,054.73 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-77.52 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-14,708.82 | $77.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,786.34 | $14,786.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14,870.24 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-77.52 | $14,870.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,947.76 | $14,947.76 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-73.16 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-15,496.98 | $73.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,570.14 | $15,570.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15,552.68 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-73.16 | $15,552.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,625.84 | $15,625.84 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-80.38 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-17,325.14 | $80.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,405.52 | $17,405.52 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-80.38 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-17,328.12 | $80.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,408.50 | $17,408.50 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-80.08 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-15,464.20 | $80.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,544.28 | $15,544.28 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-80.08 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-15,621.88 | $80.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,701.96 | $15,701.96 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-16,167.54 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-61.42 | $16,167.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,228.96 | $16,228.96 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-16,106.02 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-61.42 | $16,106.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,167.44 | $16,167.44 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-60.60 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-15,921.84 | $60.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,982.44 | $15,982.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-15,957.96 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-60.60 | $15,957.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,018.56 | $16,018.56 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-63.17 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-16,764.14 | $63.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,827.31 | $16,827.31 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-16,427.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,427.06 | $16,427.06 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-17,644.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,644.56 | $17,644.56 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-17,107.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,107.62 | $17,107.62 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-9,054.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-9,054.93 | $9,054.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,109.86 | $18,109.86 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-9,217.32 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-9,217.32 | $9,217.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,434.64 | $18,434.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-8,973.03 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-8,973.03 | $8,973.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17,946.06 | $17,946.06 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-8,587.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-8,587.31 | $8,587.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17,174.62 | $17,174.62 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-8,822.98 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-8,822.98 | $8,822.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17,645.96 | $17,645.96 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-8,699.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-8,699.12 | $8,699.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17,398.24 | $17,398.24 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-8,476.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-8,476.14 | $8,476.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,952.28 | $16,952.28 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-7,650.81 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-7,650.81 | $7,650.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15,301.62 | $15,301.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-7,575.93 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-7,575.93 | $7,575.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15,151.86 | $15,151.86 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-7,441.77 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-7,516.19 | $7,441.77 |
| 03/20/2000 | INTEREST | 1999 Interest/Penalty | $74.42 | $14,957.96 |
| 02/29/2000 | LIEN | 1998 Redemption Payment | $-15,558.42 | $14,883.54 |
| 02/29/2000 | LIEN | 1998 Redemption Interest/Fee | $700.39 | $30,441.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14,883.54 | $29,741.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $14,858.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14,841.88 | $14,870.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $29,712.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $970.96 | $29,699.91 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $14,858.03 | $28,728.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13,870.92 | $13,870.92 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,039.56 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-2,039.56 | $2,039.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,079.12 | $4,079.12 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-895.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $895.42 | $895.42 |