Tax Account 47-131-12-085
Owners
KIM HYE YOUNG
913 NINE IRON CT
BOWLING GREEN, KY 42103-2517
Account Summary
| Account ID | 47-131-12-085 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.05 | $2.63 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $10.00 | $0.47 | $13.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.07 | $2.51 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $9.25 | $0.00 | $0.00 | $9.25 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $9.22 | $0.00 | $0.00 | $9.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $9.31 | $0.00 | $0.00 | $9.31 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $9.70 | $0.00 | $0.39 | $10.09 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $9.71 | $0.00 | $0.39 | $10.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $9.73 | $0.00 | $0.39 | $10.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.42 | $10.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $10.13 | $10.00 | $0.71 | $20.84 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $10.84 | $0.00 | $0.00 | $10.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $10.70 | $10.00 | $0.64 | $21.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $10.48 | $0.00 | $0.52 | $11.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $9.76 | $0.00 | $0.10 | $9.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $9.91 | $0.00 | $0.20 | $10.11 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $9.56 | $10.00 | $0.57 | $20.13 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $9.80 | $0.00 | $0.00 | $9.80 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $9.94 | $0.00 | $0.00 | $9.94 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $10.48 | $0.00 | $0.00 | $10.48 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $9.53 | $0.00 | $0.00 | $9.53 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $9.53 | $0.00 | $0.00 | $9.53 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $9.54 | $0.00 | $0.00 | $9.54 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $7.43 | $0.00 | $0.00 | $7.43 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000305 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | KIM HYE YOUNG | $76.57 | $76.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $0.05 | $2.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 11/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 11/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $10.00 |
| 11/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $13.06 |
| 11/28/2017 | INTEREST | 2016 Interest/Penalty | $0.47 | $3.06 |
| 11/28/2017 | LIEN | 2016 County Held Redemption Payment | $-7.31 | $2.59 |
| 11/28/2017 | LIEN | 2016 County Held Redemption Interest/Fee | $7.31 | $9.90 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $2.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $0.07 | $2.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $9.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.25 | $9.25 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-9.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.22 | $9.22 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-9.31 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.31 | $9.31 |
| 12/14/2010 | LIEN | 2009 Redemption Payment | $-16.03 | $0.00 |
| 12/14/2010 | LIEN | 2009 Redemption Interest/Fee | $0.94 | $16.03 |
| 12/14/2010 | LIEN | 2008 Redemption Payment | $-18.31 | $15.09 |
| 12/14/2010 | LIEN | 2008 Redemption Interest/Fee | $3.21 | $33.40 |
| 12/14/2010 | LIEN | 2007 Redemption Payment | $-20.60 | $30.19 |
| 12/14/2010 | LIEN | 2007 Redemption Interest/Fee | $5.48 | $50.79 |
| 12/14/2010 | LIEN | 2006 Redemption Payment | $-24.08 | $45.31 |
| 12/14/2010 | LIEN | 2006 Redemption Interest/Fee | $8.16 | $69.39 |
| 12/14/2010 | LIEN | 2005 Redemption Payment | $-47.37 | $61.23 |
| 12/14/2010 | LIEN | 2005 Redemption Interest/Fee | $22.53 | $108.60 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.09 | $86.07 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $0.39 | $96.16 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $15.09 | $95.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.70 | $80.68 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.10 | $70.98 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $0.39 | $81.08 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $15.10 | $80.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.71 | $65.59 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-10.12 | $55.88 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $0.39 | $66.00 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $15.12 | $65.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.73 | $50.49 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-10.92 | $40.76 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $0.42 | $51.68 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $15.92 | $51.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $35.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.84 | $24.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $35.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.71 | $45.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $44.97 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $24.84 | $34.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.13 | $10.13 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-10.84 | $0.00 |
| 03/22/2005 | LIEN | 2003 Redemption Payment | $-33.86 | $10.84 |
| 03/22/2005 | LIEN | 2003 Redemption Interest/Fee | $8.52 | $44.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.84 | $36.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-11.34 | $25.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $36.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $46.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.64 | $36.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $25.34 | $36.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.70 | $10.70 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-11.00 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $0.52 | $11.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.48 | $10.48 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-9.86 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $0.10 | $9.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.76 | $9.76 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-10.11 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $0.20 | $10.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.91 | $9.91 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.13 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $20.13 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $10.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.56 | $9.56 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-9.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.80 | $9.80 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-9.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.94 | $9.94 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-10.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.48 | $10.48 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-10.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.44 | $10.44 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-9.53 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.53 | $9.53 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-9.53 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.53 | $9.53 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-9.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $9.54 | $9.54 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-7.43 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.43 | $7.43 |