Tax Account 06-113-03-017
Owners
BLICKENSTAFF DAVID B FAMILY TRUST
STEPHEN M. BLICKENSTAFF
205 LEE CIR
LYNCHBURG, VA 24503-1338
Account Summary
| Account ID | 06-113-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 359 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,061.17 |
| Taxed incl Special Assessments | $5,061.17 |
| Paid | $2,530.59 |
| Bill Total | $5,061.17 |
| Interest | $0.00 |
| Bill Balance | $2,530.58 |
| Prior Billed* | $2,530.58 |
| Total Account Balance** | $2,530.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,959.02 | $0.00 | $0.00 | $3,959.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,005.56 | $0.00 | $0.00 | $4,005.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,751.22 | $0.00 | $0.00 | $3,751.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,845.38 | $0.00 | $0.00 | $3,845.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,351.00 | $0.00 | $0.00 | $3,351.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,342.08 | $0.00 | $0.00 | $3,342.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,886.66 | $0.00 | $0.00 | $2,886.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,890.14 | $0.00 | $0.00 | $2,890.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,086.18 | $0.00 | $0.00 | $3,086.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,060.52 | $0.00 | $0.00 | $3,060.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $655.24 | $0.00 | $0.00 | $655.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $37.05 | $963.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $34.63 | $900.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $10.00 | $51.87 | $926.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $4.97 | $336.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 69.64 | 35.16 | 35.18 | 35.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,530.59 | $2,530.58 |
| 01/19/2026 | Bill | BLICKENSTAFF DAVID B FAMILY TRUST | $5,061.17 | $5,061.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.90 | $29.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.90 | $1,979.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.61 | $3,929.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,959.02 | $3,959.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,973.17 | $29.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,973.17 | $2,002.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.61 | $3,975.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,005.56 | $4,005.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,850.90 | $24.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,850.90 | $1,875.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.71 | $3,726.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,751.22 | $3,751.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,897.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.71 | $1,897.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,897.98 | $1,922.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.71 | $3,820.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,845.38 | $3,845.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,654.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.49 | $1,654.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.49 | $1,675.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,654.01 | $1,696.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,351.00 | $3,351.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,649.55 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.49 | $1,649.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.49 | $1,671.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,649.55 | $1,692.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,342.08 | $3,342.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $1,424.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.91 | $1,443.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $2,868.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,886.66 | $2,886.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,426.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $1,426.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,426.65 | $1,445.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.42 | $2,871.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,890.14 | $2,890.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,529.89 | $13.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.20 | $1,543.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,529.89 | $1,556.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,086.18 | $3,086.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.06 | $13.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.06 | $1,530.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $3,047.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,060.52 | $3,060.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-324.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $324.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $327.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.80 | $330.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $655.24 | $655.24 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,218.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $1,138.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-997.26 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $29.05 | $997.26 |
| 10/28/2003 | LIEN | 2001 Redemption Payment | $-1,041.22 | $968.21 |
| 10/28/2003 | LIEN | 2001 Redemption Interest/Fee | $135.81 | $2,009.43 |
| 10/28/2003 | LIEN | 2000 Redemption Payment | $-1,169.94 | $1,873.62 |
| 10/28/2003 | LIEN | 2000 Redemption Interest/Fee | $239.59 | $3,043.56 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-963.21 | $2,803.97 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $37.05 | $3,767.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $968.21 | $3,730.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $2,761.92 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-900.41 | $1,835.76 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $34.63 | $2,736.17 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $905.41 | $2,701.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $1,796.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $930.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-916.35 | $940.35 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,856.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.87 | $1,846.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $930.35 | $1,794.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-170.65 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $4.97 | $170.65 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |