Tax Account 15-133-02-003
Owners
R P ONE LLC
PO BOX 55348
LEXINGTON, KY 40555-5348
Account Summary
| Account ID | 15-133-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 SOUTHGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,540.69 |
| Taxed incl Special Assessments | $21,540.69 |
| Paid | $21,540.69 |
| 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 | 60BM (60BM) |
* 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 | $21,540.69 | $0.00 | $0.00 | $21,540.69 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $18,977.34 | $0.00 | $0.00 | $18,977.34 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $12,890.08 | $0.00 | $0.00 | $12,890.08 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $15,221.92 | $0.00 | $0.00 | $15,221.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $15,276.38 | $0.00 | $0.00 | $15,276.38 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $14,271.00 | $0.00 | $0.00 | $14,271.00 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $14,274.12 | $0.00 | $0.00 | $14,274.12 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $13,051.58 | $0.00 | $0.00 | $13,051.58 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $13,183.96 | $0.00 | $0.00 | $13,183.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $13,768.64 | $0.00 | $0.00 | $13,768.64 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $13,716.44 | $0.00 | $0.00 | $13,716.44 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $13,683.34 | $0.00 | $0.00 | $13,683.34 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $13,714.26 | $0.00 | $0.00 | $13,714.26 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $13,735.06 | $0.00 | $0.00 | $13,735.06 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $13,408.34 | $0.00 | $0.00 | $13,408.34 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $14,586.54 | $0.00 | $0.00 | $14,586.54 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $14,143.36 | $0.00 | $0.00 | $14,143.36 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $14,488.44 | $0.00 | $0.00 | $14,488.44 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $14,748.28 | $0.00 | $0.00 | $14,748.28 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $15,111.24 | $0.00 | $0.00 | $15,111.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,461.66 | $0.00 | $0.00 | $14,461.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,179.42 | $0.00 | $0.00 | $14,179.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $13,980.34 | $0.00 | $0.00 | $13,980.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,109.04 | $0.00 | $0.00 | $4,109.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,556.50 | $0.00 | $0.00 | $3,556.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,533.32 | $0.00 | $30.67 | $1,563.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,459.44 | $0.00 | $0.00 | $1,459.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $451.08 | $0.00 | $0.00 | $451.08 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.58 | 113.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.40 | 98.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.80 | 71.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.80 | 71.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.24 | 65.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.24 | 65.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .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 | $-10,770.34 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008032 | $-10,770.35 | $10,770.34 |
| 01/19/2026 | BILL | R P ONE LLC | $21,540.69 | $21,540.69 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.19 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-9,439.48 | $49.19 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-49.19 | $9,488.67 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-9,439.48 | $9,537.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $18,977.34 | $18,977.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-6,411.34 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $6,411.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6,411.34 | $6,445.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $12,856.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,890.08 | $12,890.08 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.76 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,575.20 | $35.76 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-35.76 | $7,610.96 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,575.20 | $7,646.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,221.92 | $15,221.92 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-35.76 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7,602.43 | $35.76 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7,602.43 | $7,638.19 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-35.76 | $15,240.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,276.38 | $15,276.38 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-7,102.55 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-32.95 | $7,102.55 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,102.55 | $7,135.50 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.95 | $14,238.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,271.00 | $14,271.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-14,208.22 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-65.90 | $14,208.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,274.12 | $14,274.12 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-12,984.34 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-67.24 | $12,984.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13,051.58 | $13,051.58 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-67.24 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-13,116.72 | $67.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13,183.96 | $13,183.96 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-13,716.52 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-52.12 | $13,716.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13,768.64 | $13,768.64 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13,664.32 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-52.12 | $13,664.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13,716.44 | $13,716.44 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-13,631.46 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-51.88 | $13,631.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13,683.34 | $13,683.34 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-51.88 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-13,662.38 | $51.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13,714.26 | $13,714.26 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-13,683.50 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-51.56 | $13,683.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13,735.06 | $13,735.06 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-13,408.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13,408.34 | $13,408.34 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-14,586.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14,586.54 | $14,586.54 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-14,143.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,143.36 | $14,143.36 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-14,488.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14,488.44 | $14,488.44 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-14,748.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14,748.28 | $14,748.28 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-15,111.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15,111.24 | $15,111.24 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-14,461.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14,461.66 | $14,461.66 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-14,179.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $14,179.42 | $14,179.42 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-13,980.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $13,980.34 | $13,980.34 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-4,109.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,109.04 | $4,109.04 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-3,556.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,556.50 | $3,556.50 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,563.99 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $30.67 | $1,563.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,533.32 | $1,533.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,459.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,459.44 | $1,459.44 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-451.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $451.08 | $451.08 |