Tax Account 47-234-01-408
Owners
KIM WOON OH
4343 SUMNER ST UNIT A
FORT KNOX, KY 40121-2143
Account Summary
| Account ID | 47-234-01-408 |
|---|---|
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $284.53 | $0.00 | $11.38 | $295.91 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $10.00 | $6.48 | $58.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $284.80 | $0.00 | $11.39 | $296.19 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $1.72 | $44.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $10.00 | $2.59 | $55.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.73 | $44.97 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $1.87 | $48.53 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $10.00 | $1.35 | $56.35 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $10.00 | $2.85 | $60.41 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $10.00 | $3.24 | $56.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 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 | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | KIM WOON OH PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | KIM WOON OH | $76.57 | $76.57 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $44.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $45.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 10/23/2013 | LIEN | 2007 Tax Lien - Canceled | $-49.97 | $0.00 |
| 10/23/2013 | LIEN | 2006 Tax Lien - Canceled | $-53.53 | $49.97 |
| 10/23/2013 | LIEN | 2005 Tax Lien - Canceled | $-37.85 | $103.50 |
| 10/17/2013 | LIEN | 2012 Tax Lien - Canceled | $-300.91 | $141.35 |
| 10/17/2013 | LIEN | 2011 Tax Lien - Canceled | $-74.90 | $442.26 |
| 10/17/2013 | LIEN | 2010 Tax Lien - Canceled | $-301.19 | $517.16 |
| 10/17/2013 | LIEN | 2009 Tax Lien - Canceled | $-49.84 | $818.35 |
| 10/17/2013 | LIEN | 2008 Tax Lien - Canceled | $-67.73 | $868.19 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $935.92 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $1,187.60 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-44.14 | $1,187.69 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $11.38 | $1,231.83 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $300.91 | $1,220.45 |
| 05/10/2013 | PAYMENT | 2011 - Bill Payment | $-48.90 | $919.54 |
| 05/10/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $968.44 |
| 05/10/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $978.44 |
| 05/10/2013 | INTEREST | 2011 Interest/Penalty | $6.48 | $968.44 |
| 05/10/2013 | LIEN | 2011 County Held Redemption Payment | $-10.93 | $961.96 |
| 05/10/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $10.93 | $972.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $284.53 | $961.96 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $677.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $74.90 | $677.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $602.53 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $560.11 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $604.62 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $11.39 | $856.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $301.19 | $844.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $284.80 | $543.72 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-44.84 | $258.92 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $1.72 | $303.76 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $49.84 | $302.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $252.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $209.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-45.73 | $219.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.59 | $264.81 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $262.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $67.73 | $252.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $184.49 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-44.97 | $141.35 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $1.73 | $186.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.97 | $184.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $134.62 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-48.53 | $91.38 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $1.87 | $139.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.53 | $138.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $84.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-23.85 | $37.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $61.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $71.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $61.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $37.85 | $60.35 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-22.50 | $22.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 03/16/2005 | LIEN | 2003 Redemption Payment | $-80.96 | $48.20 |
| 03/16/2005 | LIEN | 2003 Redemption Interest/Fee | $1.33 | $129.16 |
| 03/16/2005 | LIEN | 2001 Redemption Payment | $-58.00 | $127.83 |
| 03/16/2005 | LIEN | 2001 Redemption Interest/Fee | $17.21 | $185.83 |
| 02/25/2005 | LIEN | 2003 Redemption Payment | $-74.63 | $168.62 |
| 02/25/2005 | LIEN | 2003 Redemption Interest/Fee | $10.22 | $243.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $233.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-50.41 | $184.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $235.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $245.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.85 | $235.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $64.41 | $232.39 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $79.63 | $167.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $88.35 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $40.79 |
| 04/04/2003 | PAYMENT | 2001 - Bill Payment | $-24.94 | $87.39 |
| 04/04/2003 | PAYMENT | 2001 - Bill Payment | $-10.00 | $112.33 |
| 04/04/2003 | INTEREST | 2001 Interest/Penalty | $3.24 | $122.33 |
| 04/04/2003 | INTEREST | 2001 Interest/Penalty | $10.00 | $119.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $109.09 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $40.79 | $62.49 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $21.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |