Tax Account 05-114-38-012
Owners
QUINN RICHARD A
2788 NOBLE FIR CT
WOODBRIDGE, VA 22192-3800
QUIN MARY CYNTHIA
WOLF VERONICA K
WOLF GARY C
HEATH VIRGINIA E
Account Summary
| Account ID | 05-114-38-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.27 |
| Taxed incl Special Assessments | $1,639.27 |
| Paid | $1,639.27 |
| 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 | $1,639.27 | $0.00 | $0.00 | $1,639.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,566.50 | $0.00 | $0.00 | $1,566.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,583.26 | $0.00 | $0.00 | $1,583.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,485.56 | $0.00 | $0.00 | $1,485.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,161.24 | $0.00 | $0.00 | $1,161.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,164.34 | $0.00 | $0.00 | $1,164.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,044.52 | $0.00 | $20.89 | $1,065.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,052.16 | $0.00 | $0.00 | $1,052.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,010.16 | $0.00 | $0.00 | $1,010.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,012.42 | $0.00 | $0.00 | $1,012.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,070.94 | $0.00 | $0.00 | $1,070.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,035.20 | $0.00 | $0.00 | $1,035.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,123.28 | $0.00 | $0.00 | $1,123.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,088.94 | $0.00 | $0.00 | $1,088.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,114.64 | $0.00 | $0.00 | $1,114.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,134.64 | $0.00 | $0.00 | $1,134.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,072.12 | $0.00 | $0.00 | $1,072.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,026.02 | $0.00 | $0.00 | $1,026.02 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000292 | $-1,639.27 | $0.00 |
| 01/19/2026 | Bill | QUINN RICHARD A | $1,639.27 | $1,639.27 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,527.38 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $1,527.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,566.50 | $1,566.50 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-39.12 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.14 | $39.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,583.26 | $1,583.26 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-27.80 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.66 | $27.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.46 | $1,439.46 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.76 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $1,457.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,485.56 | $1,485.56 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.40 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.84 | $1,142.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,161.24 | $1,161.24 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,142.84 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.50 | $1,142.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.34 | $1,164.34 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.77 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.64 | $21.77 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $20.89 | $1,065.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,044.52 | $1,044.52 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-21.34 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.60 | $21.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,054.94 | $1,054.94 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.42 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.72 | $14.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,056.14 | $1,056.14 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-14.42 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.74 | $14.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,052.16 | $1,052.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-996.34 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.82 | $996.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.16 | $1,010.16 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-998.60 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-13.82 | $998.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,012.42 | $1,012.42 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.50 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.44 | $14.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,070.94 | $1,070.94 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,035.20 | $1,035.20 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,123.28 | $1,123.28 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,088.94 | $1,088.94 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,114.64 | $1,114.64 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,134.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,134.64 | $1,134.64 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,072.12 | $1,072.12 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.02 | $1,026.02 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,038.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,038.40 | $1,038.40 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,023.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.82 | $1,023.82 |