Tax Account 05-050-15-008
Owners
DANIEL MYER S/DANIEL KIM R
1206 PELHAM ST
NORFOLK, VA 23505-3166
Account Summary
| Account ID | 05-050-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $2.02 | $203.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $5.02 | $205.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $4.02 | $205.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | DANIEL MYER S/DANIEL KIM R CHECK 000000000000002 | $-483.68 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000002604839054 | $-483.68 | $483.68 |
| 01/19/2026 | BILL | DANIEL MYER S/DANIEL KIM R | $967.36 | $967.36 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $1.65 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $497.40 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $993.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $1.65 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-501.54 | $503.19 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.65 | $1,004.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-832.74 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $832.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.40 | $835.40 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $415.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $416.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $417.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.72 | $832.72 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-202.83 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.65 | $202.83 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $2.02 | $203.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-102.13 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $102.13 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $102.46 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-103.13 | $102.79 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $5.02 | $205.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-102.19 | $0.33 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-102.19 | $102.52 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.33 | $204.71 |
| 04/12/2019 | INTEREST | 2018 Interest/Penalty | $4.02 | $205.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $129.29 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.60 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $258.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $128.21 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $128.52 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.55 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $201.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $196.68 |
| 08/23/2005 | LIEN | 2003 Redemption Payment | $-220.00 | $189.12 |
| 08/23/2005 | LIEN | 2003 Redemption Interest/Fee | $21.52 | $409.12 |
| 08/23/2005 | LIEN | 2002 Redemption Payment | $-183.98 | $387.60 |
| 08/23/2005 | LIEN | 2002 Redemption Interest/Fee | $31.74 | $571.58 |
| 08/23/2005 | LIEN | 2001 Redemption Payment | $-206.34 | $539.84 |
| 08/23/2005 | LIEN | 2001 Redemption Interest/Fee | $52.04 | $746.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $694.14 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $505.02 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $698.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $691.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $492.58 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-61.61 | $55.10 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-71.94 | $116.71 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-37.38 | $188.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $226.03 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $170.93 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $227.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $225.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $164.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $71.94 | $109.32 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.94 | $37.38 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $104.32 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $123.70 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $133.70 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $133.04 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $123.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $121.94 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $55.66 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $123.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |