Tax Account 15-012-03-034
Owners
R P ONE LLC
PO BOX 55348
LEXINGTON, KY 40555-5348
Account Summary
| Account ID | 15-012-03-034 |
|---|---|
| Account Type | Real Estate |
| Location | 301 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,057.90 |
| Taxed incl Special Assessments | $13,057.90 |
| Paid | $13,057.90 |
| 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 | $13,057.90 | $0.00 | $0.00 | $13,057.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $10,738.48 | $0.00 | $0.00 | $10,738.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,855.70 | $0.00 | $0.00 | $10,855.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,728.98 | $0.00 | $0.00 | $8,728.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,760.22 | $0.00 | $0.00 | $8,760.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,274.48 | $0.00 | $0.00 | $10,274.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,276.84 | $0.00 | $0.00 | $10,276.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,177.54 | $0.00 | $0.00 | $9,177.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,270.62 | $0.00 | $0.00 | $9,270.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,626.80 | $0.00 | $0.00 | $9,626.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,590.32 | $0.00 | $0.00 | $9,590.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,394.66 | $0.00 | $0.00 | $9,394.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,415.90 | $0.00 | $0.00 | $9,415.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,293.67 | $0.00 | $0.00 | $9,293.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,072.60 | $0.00 | $0.00 | $9,072.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,627.82 | $0.00 | $0.00 | $9,627.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,362.48 | $0.00 | $0.00 | $3,362.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,136.72 | $0.00 | $0.00 | $3,136.72 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.68 | 66.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.54 | 34.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | R P ONE LLC CHECK 000000000008276 | $-6,528.95 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008032 | $-6,528.95 | $6,528.95 |
| 01/19/2026 | Bill | R P ONE LLC | $13,057.90 | $13,057.90 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.70 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,340.54 | $28.70 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.70 | $5,369.24 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-5,340.54 | $5,397.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,738.48 | $10,738.48 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-5,399.15 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $5,399.15 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5,399.15 | $5,427.85 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $10,827.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,855.70 | $10,855.70 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.51 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,343.98 | $20.51 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,343.98 | $4,364.49 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.51 | $8,708.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,728.98 | $8,728.98 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,359.60 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.51 | $4,359.60 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.51 | $4,380.11 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,359.60 | $4,400.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,760.22 | $8,760.22 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-5,113.52 | $23.72 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $5,137.24 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-5,113.52 | $5,160.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,274.48 | $10,274.48 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-10,229.40 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-47.44 | $10,229.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,276.84 | $10,276.84 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-9,130.26 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-47.28 | $9,130.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,177.54 | $9,177.54 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-47.28 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-9,223.34 | $47.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,270.62 | $9,270.62 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-36.44 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-9,590.36 | $36.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,626.80 | $9,626.80 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-36.44 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-9,553.88 | $36.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,590.32 | $9,590.32 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-9,359.04 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-35.62 | $9,359.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,394.66 | $9,394.66 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-35.62 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9,380.28 | $35.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,415.90 | $9,415.90 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-9,258.78 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-34.89 | $9,258.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,293.67 | $9,293.67 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-9,072.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,072.60 | $9,072.60 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-9,627.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,627.82 | $9,627.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,362.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,362.48 | $3,362.48 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-3,136.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,136.72 | $3,136.72 |