Tax Account 05-130-57-002
Owners
R P ONE LLC
PO BOX 55348
LEXINGTON, KY 40555-5348
Account Summary
| Account ID | 05-130-57-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3333 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,591.43 |
| Taxed incl Special Assessments | $17,591.43 |
| Paid | $8,795.72 |
| Bill Total | $17,591.43 |
| Interest | $0.00 |
| Bill Balance | $8,795.71 |
| Prior Billed* | $8,795.71 |
| Total Account Balance** | $8,795.71 |
| 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 | $10,798.00 | $0.00 | $0.00 | $10,798.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,915.88 | $0.00 | $0.00 | $10,915.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,917.74 | $0.00 | $0.00 | $11,917.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,960.38 | $0.00 | $0.00 | $11,960.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,593.14 | $0.00 | $0.00 | $13,593.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,596.02 | $0.00 | $0.00 | $13,596.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,600.84 | $0.00 | $0.00 | $12,600.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,728.64 | $0.00 | $0.00 | $12,728.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,675.34 | $0.00 | $0.00 | $13,675.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,751.44 | $0.00 | $0.00 | $12,751.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,038.80 | $0.00 | $0.00 | $13,038.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,068.26 | $0.00 | $0.00 | $13,068.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,249.52 | $0.00 | $0.00 | $13,249.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,934.36 | $0.00 | $0.00 | $12,934.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,505.16 | $0.00 | $0.00 | $14,505.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,064.08 | $0.00 | $0.00 | $14,064.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,606.84 | $0.00 | $0.00 | $14,606.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $14,868.82 | $0.00 | $0.00 | $14,868.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,446.76 | $0.00 | $0.00 | $15,446.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,782.74 | $0.00 | $0.00 | $14,782.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,241.06 | $0.00 | $0.00 | $14,241.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,041.14 | $0.00 | $0.00 | $14,041.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,928.60 | $0.00 | $0.00 | $13,928.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,572.38 | $0.00 | $0.00 | $12,572.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,485.86 | $0.00 | $114.86 | $11,600.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,282.46 | $0.00 | $338.47 | $11,620.93 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.21 | 44.54 | 44.56 | 44.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008032 | $-8,795.72 | $8,795.71 |
| 01/19/2026 | Bill | R P ONE LLC | $17,591.43 | $17,591.43 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.84 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,370.16 | $28.84 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.84 | $5,399.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-5,370.16 | $5,427.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,798.00 | $10,798.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-5,429.10 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-28.84 | $5,429.10 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.84 | $5,457.94 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5,429.10 | $5,486.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,915.88 | $10,915.88 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,930.87 | $28.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-5,930.87 | $5,958.87 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $11,889.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,917.74 | $11,917.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,952.19 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $5,952.19 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,952.19 | $5,980.19 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $11,932.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,960.38 | $11,960.38 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-6,765.18 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-31.39 | $6,765.18 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-31.39 | $6,796.57 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6,765.18 | $6,827.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,593.14 | $13,593.14 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-13,533.24 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-62.78 | $13,533.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,596.02 | $13,596.02 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-12,535.92 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-64.92 | $12,535.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,600.84 | $12,600.84 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-12,663.72 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.92 | $12,663.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,728.64 | $12,728.64 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-13,623.58 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-51.76 | $13,623.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,675.34 | $13,675.34 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-48.44 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-12,703.00 | $48.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,751.44 | $12,751.44 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-49.44 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-12,989.36 | $49.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,038.80 | $13,038.80 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-13,018.82 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-49.44 | $13,018.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,068.26 | $13,068.26 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-49.74 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-13,199.78 | $49.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,249.52 | $13,249.52 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-12,934.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,934.36 | $12,934.36 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-14,505.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,505.16 | $14,505.16 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-14,064.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,064.08 | $14,064.08 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-14,606.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,606.84 | $14,606.84 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-14,868.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,868.82 | $14,868.82 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-15,446.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,446.76 | $15,446.76 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-14,782.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,782.74 | $14,782.74 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-14,241.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,241.06 | $14,241.06 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-14,041.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,041.14 | $14,041.14 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-13,928.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,928.60 | $13,928.60 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-12,572.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,572.38 | $12,572.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-11,600.72 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $114.86 | $11,600.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,485.86 | $11,485.86 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-11,620.93 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $338.47 | $11,620.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,282.46 | $11,282.46 |