Tax Account 05-141-42-005
Owners
FAZOLIS RESTAURANTS INC
C/O SAVISTA LLC
2470 PALUMBO DR
LEXINGTON, KY 40509-1117
Account Summary
| Account ID | 05-141-42-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,102.03 |
| Taxed incl Special Assessments | $11,102.03 |
| Paid | $0.00 |
| Bill Total | $11,102.03 |
| Interest | $0.00 |
| Bill Balance | $11,102.03 |
| Prior Billed* | $11,102.03 |
| Total Account Balance** | $11,213.05 |
| 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 | $4,212.22 | $0.00 | $0.00 | $4,212.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,283.50 | $0.00 | $0.00 | $4,283.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,337.00 | $0.00 | $0.00 | $5,337.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,356.20 | $0.00 | $0.00 | $5,356.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,975.76 | $0.00 | $0.00 | $6,975.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,977.42 | $0.00 | $0.00 | $6,977.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,801.72 | $0.00 | $0.00 | $6,801.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,870.70 | $0.00 | $0.00 | $6,870.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,826.66 | $0.00 | $0.00 | $7,826.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,797.00 | $0.00 | $0.00 | $7,797.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,149.22 | $0.00 | $0.00 | $8,149.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,167.64 | $0.00 | $0.00 | $8,167.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,454.28 | $0.00 | $0.00 | $8,454.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,284.28 | $0.00 | $0.00 | $8,284.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,005.84 | $0.00 | $0.00 | $4,005.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,883.70 | $0.00 | $0.00 | $3,883.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,002.20 | $0.00 | $0.00 | $9,002.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,163.66 | $0.00 | $0.00 | $9,163.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,505.18 | $0.00 | $95.05 | $9,600.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,096.58 | $0.00 | $0.00 | $9,096.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,445.20 | $0.00 | $0.00 | $8,445.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,326.64 | $0.00 | $0.00 | $8,326.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,032.10 | $0.00 | $0.00 | $9,032.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,152.64 | $0.00 | $0.00 | $8,152.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,925.64 | $0.00 | $0.00 | $7,925.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,785.30 | $0.00 | $0.00 | $7,785.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,251.32 | $0.00 | $0.00 | $8,251.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,333.84 | $0.00 | $0.00 | $8,333.84 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | .00 | 54.26 | 54.26 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FAZOLIS RESTAURANTS INC | $11,102.03 | $11,102.03 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,212.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,212.22 | $4,212.22 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,258.44 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $4,258.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,283.50 | $4,283.50 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5,337.00 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,337.00 | $5,337.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,356.20 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,356.20 | $5,356.20 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-32.22 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-6,943.54 | $32.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,975.76 | $6,975.76 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,945.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-32.22 | $6,945.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,977.42 | $6,977.42 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-6,766.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-35.04 | $6,766.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,801.72 | $6,801.72 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.52 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,417.83 | $17.52 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3,417.83 | $3,435.35 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-17.52 | $6,853.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,870.70 | $6,870.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,898.52 | $14.81 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.81 | $3,913.33 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,898.52 | $3,928.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,826.66 | $7,826.66 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,883.69 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-14.81 | $3,883.69 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-14.81 | $3,898.50 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3,883.69 | $3,913.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,797.00 | $7,797.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.45 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4,059.16 | $15.45 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4,059.16 | $4,074.61 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.45 | $8,133.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,149.22 | $8,149.22 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-15.45 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4,068.37 | $15.45 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.45 | $4,083.82 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4,068.37 | $4,099.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,167.64 | $8,167.64 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-4,227.14 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4,227.14 | $4,227.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,454.28 | $8,454.28 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-4,142.14 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-4,142.14 | $4,142.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,284.28 | $8,284.28 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,002.92 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,002.92 | $2,002.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,005.84 | $4,005.84 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,941.85 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,941.85 | $1,941.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,883.70 | $3,883.70 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,501.10 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,501.10 | $4,501.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,002.20 | $9,002.20 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-4,581.83 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-4,581.83 | $4,581.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,163.66 | $9,163.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-9,600.23 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $95.05 | $9,600.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,505.18 | $9,505.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-4,548.29 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-4,548.29 | $4,548.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,096.58 | $9,096.58 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-4,222.60 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-4,222.60 | $4,222.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,445.20 | $8,445.20 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-4,163.32 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-4,163.32 | $4,163.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,326.64 | $8,326.64 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-4,516.05 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-4,516.05 | $4,516.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,032.10 | $9,032.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-4,076.32 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-4,076.32 | $4,076.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,152.64 | $8,152.64 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-3,962.82 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,962.82 | $3,962.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,925.64 | $7,925.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-3,892.65 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-3,892.65 | $3,892.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,785.30 | $7,785.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-4,125.66 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-4,125.66 | $4,125.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,251.32 | $8,251.32 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-4,166.92 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-4,166.92 | $4,166.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,333.84 | $8,333.84 |