Tax Account 15-154-26-385
Owners
CALIDONNA GREGORY JAMES/CALIDONNA MARY C
205 HELMWOOD DR
ELIZABETHTOWN, KY 42701-2835
Account Summary
| Account ID | 15-154-26-385 |
|---|---|
| Account Type | Real Estate |
| Location | 2881 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.44 |
| Taxed incl Special Assessments | $1,350.44 |
| Paid | $1,350.44 |
| 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 | $1,350.44 | $0.00 | $0.00 | $1,350.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,297.22 | $0.00 | $0.00 | $1,297.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,312.04 | $0.00 | $0.00 | $1,312.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,328.28 | $0.00 | $0.00 | $1,328.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $955.94 | $0.00 | $0.00 | $955.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $955.44 | $0.00 | $0.00 | $955.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $726.28 | $10.00 | $18.16 | $754.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $697.42 | $0.00 | $0.00 | $697.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $694.80 | $0.00 | $0.00 | $694.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $698.16 | $0.00 | $0.00 | $698.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $699.72 | $0.00 | $0.00 | $699.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $769.30 | $0.00 | $7.69 | $776.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $743.62 | $0.00 | $0.00 | $743.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $809.48 | $0.00 | $0.00 | $809.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $858.74 | $10.00 | $30.06 | $898.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $795.28 | $0.00 | $0.00 | $795.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $761.10 | $0.00 | $0.00 | $761.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $729.52 | $0.00 | $0.00 | $729.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.90 | $0.00 | $0.00 | $745.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $648.38 | $0.00 | $12.97 | $661.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $613.20 | $10.00 | $24.53 | $647.73 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $605.90 | $0.00 | $0.00 | $605.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $445.06 | $0.00 | $0.00 | $445.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000010078 | $-1,350.44 | $0.00 |
| 01/19/2026 | BILL | CALIDONNA GREGORY JAMES/CALIDONNA MARY C | $1,350.44 | $1,350.44 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.58 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-33.64 | $1,263.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,297.22 | $1,297.22 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.40 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.64 | $1,278.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,312.04 | $1,312.04 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.62 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.66 | $1,302.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,328.28 | $1,328.28 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.56 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $1,083.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,104.24 | $1,104.24 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-938.30 | $17.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $955.94 | $955.94 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-937.80 | $17.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $955.44 | $955.44 |
| 11/13/2019 | LIEN | 2018 Redemption Payment | $-420.41 | $0.00 |
| 11/13/2019 | LIEN | 2018 Redemption Interest/Fee | $15.11 | $420.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $405.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $415.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-373.51 | $423.09 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.16 | $796.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $778.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $405.30 | $768.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-355.72 | $363.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $718.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $726.28 | $726.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $359.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.35 | $366.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $726.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.54 | $733.54 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-687.90 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $687.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $697.42 | $697.42 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-685.28 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $685.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $694.80 | $694.80 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-688.62 | $9.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $698.16 | $698.16 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-690.18 | $9.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $699.72 | $699.72 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-766.47 | $10.52 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $7.69 | $776.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $769.30 | $769.30 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-743.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $743.62 | $743.62 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-809.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $809.48 | $809.48 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-392.75 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $785.50 | $785.50 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-843.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $843.62 | $843.62 |
| 12/29/2008 | LIEN | 2007 Redemption Payment | $-492.84 | $0.00 |
| 12/29/2008 | LIEN | 2007 Redemption Interest/Fee | $20.00 | $492.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-450.84 | $472.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $923.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $30.06 | $933.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $903.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $472.84 | $893.62 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-437.96 | $420.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $858.74 | $858.74 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-795.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $795.28 | $795.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-380.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-380.55 | $380.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $761.10 | $761.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $372.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $744.80 | $744.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $364.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $729.52 | $729.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-413.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-413.18 | $413.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $826.36 | $826.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $372.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $745.90 | $745.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-330.03 | $330.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $660.06 | $660.06 |
| 07/24/2000 | LIEN | 1999 Redemption Payment | $-681.90 | $0.00 |
| 07/24/2000 | LIEN | 1999 Redemption Interest/Fee | $15.55 | $681.90 |
| 07/24/2000 | LIEN | 1998 Redemption Payment | $-381.60 | $666.35 |
| 07/24/2000 | LIEN | 1998 Redemption Interest/Fee | $42.60 | $1,047.95 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-661.35 | $1,005.35 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $12.97 | $1,666.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $666.35 | $1,653.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $648.38 | $987.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-325.00 | $339.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $664.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $674.00 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $339.00 | $664.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-312.73 | $325.00 |
| 04/27/1999 | INTEREST | 1998 Interest/Penalty | $24.53 | $637.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $613.20 | $613.20 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $309.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $619.34 | $619.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-302.95 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-302.95 | $302.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $605.90 | $605.90 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-222.53 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-222.53 | $222.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $445.06 | $445.06 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.92 | $465.92 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.92 | $465.92 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $502.60 | $502.60 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $502.60 | $502.60 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-470.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $470.68 | $470.68 |