Tax Account 04-291-38-007
Owners
NELSON PAUL S/NELSON CHRISTI A
500 VOLVO PARKWAY
CHESAPEAKE , VA 23320-1604
Account Summary
| Account ID | 04-291-38-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 TROY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,974.51 |
| Taxed incl Special Assessments | $19,974.51 |
| Paid | $19,974.51 |
| 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 | $19,974.51 | $0.00 | $0.00 | $19,974.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $15,602.82 | $0.00 | $0.00 | $15,602.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,773.16 | $0.00 | $0.00 | $15,773.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,158.66 | $0.00 | $0.00 | $17,158.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,220.06 | $0.00 | $0.00 | $17,220.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,955.60 | $0.00 | $678.22 | $17,633.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $17,797.86 | $10.00 | $1,067.87 | $18,875.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $16,001.46 | $0.00 | $0.00 | $16,001.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,163.78 | $0.00 | $0.00 | $16,163.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $17,065.66 | $0.00 | $0.00 | $17,065.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $17,000.98 | $0.00 | $0.00 | $17,000.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,839.44 | $0.00 | $0.00 | $16,839.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,877.52 | $0.00 | $0.00 | $16,877.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,620.87 | $0.00 | $0.00 | $16,620.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $16,225.52 | $0.00 | $0.00 | $16,225.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $17,563.92 | $0.00 | $0.00 | $17,563.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $17,029.26 | $0.00 | $0.00 | $17,029.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $17,307.86 | $0.00 | $0.00 | $17,307.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $17,618.28 | $0.00 | $0.00 | $17,618.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,792.06 | $0.00 | $0.00 | $1,792.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,715.04 | $0.00 | $0.00 | $1,715.04 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 101.38 | 102.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.76 | 81.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.76 | 81.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.83 | 80.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.83 | 80.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.52 | 78.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.34 | 82.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.77 | 62.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | FAMILY DOLLAR STORE OF CO LLC CHECK 2678124796 | $-19,974.51 | $0.00 |
| 01/19/2026 | Bill | NELSON PAUL S/NELSON CHRISTI A | $19,974.51 | $19,974.51 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-15,521.24 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-81.58 | $15,521.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,602.82 | $15,602.82 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-81.58 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-15,691.58 | $81.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,773.16 | $15,773.16 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-17,078.02 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-80.64 | $17,078.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,158.66 | $17,158.66 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-17,139.42 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-80.64 | $17,139.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,220.06 | $17,220.06 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-17,552.39 | $0.00 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-81.43 | $17,552.39 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $678.22 | $17,633.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,955.60 | $16,955.60 |
| 12/03/2020 | LIEN | 2019 Redemption Payment | $-19,180.08 | $0.00 |
| 12/03/2020 | LIEN | 2019 Redemption Interest/Fee | $290.35 | $19,180.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18,778.64 | $18,889.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $37,668.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-87.09 | $37,678.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1,067.87 | $37,765.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $36,697.59 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $18,889.73 | $36,687.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,797.86 | $17,797.86 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-82.44 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-15,919.02 | $82.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,001.46 | $16,001.46 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-16,081.34 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-82.44 | $16,081.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,163.78 | $16,163.78 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-64.60 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-17,001.06 | $64.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17,065.66 | $17,065.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-64.60 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-16,936.38 | $64.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17,000.98 | $17,000.98 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-63.86 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-16,775.58 | $63.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,839.44 | $16,839.44 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-63.86 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-16,813.66 | $63.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,877.52 | $16,877.52 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-62.39 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-16,558.48 | $62.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,620.87 | $16,620.87 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-16,225.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,225.52 | $16,225.52 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-17,563.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,563.92 | $17,563.92 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-17,029.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,029.26 | $17,029.26 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-17,307.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,307.86 | $17,307.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-8,809.14 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-8,809.14 | $8,809.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17,618.28 | $17,618.28 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,792.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,792.06 | $1,792.06 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,715.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,715.04 | $1,715.04 |