Tax Account 05-253-18-007
Owners
GANO JOSEPH LYNN
2835 S WAKEFIELD ST UNIT A
ARLINGTON, VA 22206-1123
Account Summary
| Account ID | 05-253-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 826 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.48 |
| Taxed incl Special Assessments | $1,328.48 |
| Paid | $1,328.48 |
| 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 | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $890.34 | $0.00 | $0.00 | $890.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $899.84 | $0.00 | $0.00 | $899.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $803.10 | $0.00 | $24.10 | $827.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $828.22 | $0.00 | $24.85 | $853.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $313.72 | $0.00 | $9.41 | $323.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $223.74 | $0.00 | $0.00 | $223.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $225.98 | $0.00 | $0.00 | $225.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $136.12 | $10.00 | $8.17 | $154.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $135.60 | $0.00 | $0.00 | $135.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $132.42 | $0.00 | $0.00 | $132.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.52 | $0.00 | $2.47 | $249.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $324.19 | $0.00 | $0.00 | $324.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $313.36 | $0.00 | $0.00 | $313.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $389.38 | $0.00 | $0.00 | $389.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.98 | $0.00 | $0.00 | $359.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $312.14 | $0.00 | $0.00 | $312.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $281.76 | $0.00 | $0.00 | $281.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $0.00 | $261.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $209.16 | $0.00 | $0.00 | $209.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $211.26 | $0.00 | $0.00 | $211.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $210.90 | $0.00 | $0.00 | $210.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $215.90 | $0.00 | $0.00 | $215.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.35 | 4.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | GANO JOSEPH LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-1,328.48 | $0.00 |
| 01/19/2026 | BILL | GANO JOSEPH LYNN | $1,328.48 | $1,328.48 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-865.00 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $865.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $890.34 | $890.34 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-874.50 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $874.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $899.84 | $899.84 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-811.23 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $811.23 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $24.10 | $827.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $803.10 | $803.10 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-837.10 | $15.97 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $24.85 | $853.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $828.22 | $828.22 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $12.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $652.10 | $652.10 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-317.16 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $317.16 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $9.41 | $323.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $313.72 | $313.72 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-109.58 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $109.58 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $111.87 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-109.58 | $114.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $223.74 | $223.74 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-182.44 | $0.00 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $16.15 | $182.44 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-221.40 | $166.29 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $387.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $225.98 | $392.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-142.32 | $166.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $308.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $310.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $320.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.17 | $310.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $166.29 | $302.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $136.12 | $136.12 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-133.74 | $1.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $135.60 | $135.60 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-130.60 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $130.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $132.42 | $132.42 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-246.58 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $246.58 |
| 05/22/2014 | INTEREST | 2013 Interest/Penalty | $2.47 | $249.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $247.52 | $247.52 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-319.80 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $319.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $324.19 | $324.19 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-313.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $313.36 | $313.36 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-389.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $389.38 | $389.38 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $377.26 | $377.26 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-378.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $378.34 | $378.34 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $385.12 | $385.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $359.98 | $359.98 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-344.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $344.50 | $344.50 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-324.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $324.94 | $324.94 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-320.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $320.38 | $320.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-312.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $312.14 | $312.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-140.88 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-140.88 | $140.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $281.76 | $281.76 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-266.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $266.48 | $266.48 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-261.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $261.76 | $261.76 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.16 | $209.16 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-105.63 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-105.63 | $105.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $211.26 | $211.26 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-105.45 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-105.45 | $105.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $210.90 | $210.90 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-107.95 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-107.95 | $107.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $215.90 | $215.90 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $230.22 | $230.22 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $230.22 | $230.22 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $259.56 | $259.56 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $259.56 | $259.56 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $263.44 | $263.44 |