Tax Account 05-334-11-118
Owners
COLLI DEBORAH ELAINE
2757 PLEASANTVIEW RD
MADISONVILLE, KY 42431-8405
Account Summary
| Account ID | 05-334-11-118 |
|---|---|
| Account Type | Real Estate |
| Location | 4003 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,251.25 |
| Taxed incl Special Assessments | $1,251.25 |
| Paid | $1,251.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,251.25 | $0.00 | $0.00 | $1,251.25 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,087.86 | $0.00 | $0.00 | $1,087.86 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,090.16 | $0.00 | $0.00 | $1,090.16 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $926.18 | $0.00 | $0.00 | $926.18 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $831.20 | $0.00 | $8.31 | $839.51 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $832.78 | $0.00 | $4.16 | $836.94 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $709.46 | $0.00 | $0.00 | $709.46 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $706.44 | $0.00 | $0.00 | $706.44 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $694.24 | $0.00 | $0.00 | $694.24 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $696.00 | $0.00 | $0.00 | $696.00 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $765.70 | $0.00 | $3.83 | $769.53 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $740.46 | $0.00 | $0.00 | $740.46 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $816.52 | $0.00 | $0.00 | $816.52 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $849.36 | $0.00 | $0.00 | $849.36 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $866.48 | $0.00 | $13.00 | $879.48 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $843.82 | $0.00 | $25.31 | $869.13 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $805.98 | $0.00 | $8.06 | $814.04 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $727.34 | $0.00 | $0.00 | $727.34 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $604.30 | $0.00 | $0.00 | $604.30 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $637.44 | $0.00 | $6.37 | $643.81 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $566.62 | $0.00 | $0.00 | $566.62 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $559.12 | $0.00 | $0.00 | $559.12 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $560.30 | $0.00 | $5.60 | $565.90 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $517.86 | $0.00 | $0.00 | $517.86 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $523.76 | $0.00 | $5.24 | $529.00 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $401.90 | $0.00 | $0.00 | $401.90 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $413.08 | $0.00 | $0.00 | $413.08 | $0.00 | $0.00 | 8.0994 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | DANIEL DEBORAH ELAINE CHECK 6009 | $-1,251.25 | $0.00 |
| 01/19/2026 | BILL | DANIEL DEBORAH ELAINE | $1,251.25 | $1,251.25 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.68 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $1,065.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,087.86 | $1,087.86 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.98 | $22.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,090.16 | $1,090.16 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-883.86 | $13.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $897.26 | $897.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-456.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $456.39 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.39 | $463.09 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $919.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $926.18 | $926.18 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-827.53 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $827.53 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $8.31 | $839.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $831.20 | $831.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-414.56 | $5.99 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.16 | $420.55 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-410.46 | $416.39 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $826.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $832.78 | $832.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-342.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $342.18 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $347.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-342.18 | $353.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.48 | $695.48 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-346.13 | $5.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.13 | $351.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $697.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $703.38 | $703.38 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-350.95 | $3.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $354.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-350.95 | $358.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $709.46 | $709.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-349.44 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $349.44 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-349.44 | $353.22 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $702.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $706.44 | $706.44 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-343.41 | $3.71 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $347.12 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-343.41 | $350.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $694.24 | $694.24 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-344.29 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $344.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-344.29 | $348.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $692.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $696.00 | $696.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-382.60 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $382.60 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $3.83 | $386.68 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $382.85 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-378.81 | $386.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $765.70 | $765.70 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-740.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.46 | $740.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-845.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $845.62 | $845.62 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-816.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $816.52 | $816.52 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-424.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-424.68 | $424.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $849.36 | $849.36 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-446.24 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $13.00 | $446.24 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-433.24 | $433.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $866.48 | $866.48 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-869.13 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $25.31 | $869.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $843.82 | $843.82 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-814.04 | $0.00 |
| 05/17/2006 | INTEREST | 2005 Interest/Penalty | $8.06 | $814.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $805.98 | $805.98 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-363.67 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-363.67 | $363.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $727.34 | $727.34 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-604.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $604.30 | $604.30 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-643.81 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $6.37 | $643.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $637.44 | $637.44 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-566.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $566.62 | $566.62 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-559.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $559.12 | $559.12 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-565.90 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $5.60 | $565.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $560.30 | $560.30 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-517.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.86 | $517.86 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-529.00 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $5.24 | $529.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $523.76 | $523.76 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-401.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.90 | $401.90 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-413.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $413.08 | $413.08 |