Tax Account 05-363-18-010
Owners
MAHONEY JAMES/MAHONEY VICKIE
10801 CINNAMON TEAL DR
SPOTSYLVANIA, VA 22553-3671
Account Summary
| Account ID | 05-363-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 140 GALE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.80 |
| Taxed incl Special Assessments | $1,520.80 |
| Paid | $760.40 |
| Bill Total | $1,520.80 |
| Interest | $0.00 |
| Bill Balance | $760.40 |
| Prior Billed* | $760.40 |
| Total Account Balance** | $760.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,166.48 | $0.00 | $0.00 | $1,166.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,295.52 | $0.00 | $0.00 | $1,295.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,336.24 | $0.00 | $40.09 | $1,376.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $593.56 | $0.00 | $0.00 | $593.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $593.08 | $0.00 | $0.00 | $593.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.52 | $0.00 | $0.00 | $452.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $467.92 | $0.00 | $0.00 | $467.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $466.16 | $0.00 | $0.00 | $466.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.40 | $0.00 | $0.00 | $484.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.48 | $0.00 | $0.00 | $485.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.30 | $0.00 | $0.00 | $555.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.78 | $0.00 | $0.00 | $536.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.96 | $0.00 | $0.00 | $651.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $694.90 | $0.00 | $0.00 | $694.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $2.66 | $535.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $561.66 | $0.00 | $2.81 | $564.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $2.53 | $509.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $4.58 | $462.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $492.24 | $0.00 | $0.00 | $492.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $441.26 | $0.00 | $0.00 | $441.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 16.27 | 16.29 | 16.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | MAHONEY JAMES/MAHONEY VICKIE PAYIT PAID BY PAYMENT PROVIDER API | $-760.40 | $760.40 |
| 01/19/2026 | Bill | MAHONEY JAMES/MAHONEY VICKIE | $1,520.80 | $1,520.80 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $567.75 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $583.24 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-567.75 | $598.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,166.48 | $1,166.48 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.96 | $30.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,178.94 | $1,178.94 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.48 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-25.04 | $1,270.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,295.52 | $1,295.52 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,350.54 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-25.79 | $1,350.54 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $40.09 | $1,376.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,336.24 | $1,336.24 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-291.30 | $5.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $296.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-291.30 | $302.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $593.56 | $593.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-291.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $291.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-291.06 | $296.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $587.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $593.08 | $593.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-221.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $221.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $226.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.64 | $230.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $452.52 | $452.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $223.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-223.90 | $228.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $452.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $457.04 | $457.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.77 | $3.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $233.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.77 | $237.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.92 | $467.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.89 | $3.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.89 | $233.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $462.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $466.16 | $466.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $238.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.89 | $242.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $481.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $484.40 | $484.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.43 | $3.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $242.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-239.43 | $246.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $485.48 | $485.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $273.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-273.89 | $277.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $551.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $555.30 | $555.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.39 | $268.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.78 | $536.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-325.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-325.98 | $325.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $651.96 | $651.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $316.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $632.40 | $632.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-341.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.33 | $341.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $682.66 | $682.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.45 | $347.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $694.90 | $694.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-339.44 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-339.44 | $339.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $678.88 | $678.88 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-649.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $649.70 | $649.70 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $540.24 | $540.24 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-268.99 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $2.66 | $268.99 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.66 | $532.66 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-283.64 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $2.81 | $283.64 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $280.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.66 | $561.66 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-256.02 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.53 | $256.02 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $253.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.98 | $506.98 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-233.76 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $4.58 | $233.76 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $458.36 | $458.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $225.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $450.24 | $450.24 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $246.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.24 | $492.24 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-497.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $497.16 | $497.16 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-431.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $431.06 | $431.06 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-441.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $441.26 | $441.26 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $463.18 | $463.18 |