Tax Account 15-124-03-005
Owners
BOERGER LYNN G
3100 SHORE DRIVE
APT 548
VIRGINIA BEACH, VA 23451-1199
BOERGER JUDITH S
Account Summary
| Account ID | 15-124-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1724 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $863.22 |
| Taxed incl Special Assessments | $863.22 |
| Paid | $863.22 |
| 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 | 60BBB (60BBB) |
* 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 | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $508.30 | $0.00 | $0.00 | $508.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $527.14 | $0.00 | $0.00 | $527.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $405.78 | $0.00 | $0.00 | $405.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $281.60 | $0.00 | $8.45 | $290.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $206.70 | $0.00 | $0.00 | $206.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $208.76 | $0.00 | $0.00 | $208.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $195.26 | $0.00 | $7.81 | $203.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $194.52 | $0.00 | $7.78 | $202.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.88 | $10.00 | $12.47 | $230.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $208.34 | $0.00 | $0.00 | $208.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $292.40 | $0.00 | $0.00 | $292.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $282.64 | $0.00 | $0.00 | $282.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $358.74 | $0.00 | $0.00 | $358.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $178.52 | $0.00 | $0.00 | $178.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $181.74 | $0.00 | $0.00 | $181.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $166.80 | $0.00 | $0.00 | $166.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $319.24 | $0.00 | $0.00 | $319.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $307.32 | $0.00 | $0.00 | $307.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $303.00 | $0.00 | $9.09 | $312.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $159.40 | $0.00 | $0.00 | $159.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $287.74 | $0.00 | $0.00 | $287.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $276.32 | $0.00 | $0.00 | $276.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $271.44 | $0.00 | $0.00 | $271.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.12 | $0.00 | $0.00 | $204.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $206.16 | $0.00 | $0.00 | $206.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.06 | $0.00 | $0.00 | $209.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.00 | $0.00 | $0.00 | $214.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $211.64 | $0.00 | $0.00 | $211.64 | $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 | 18.30 | 18.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BOERGER LYNN G CHECK 000000000001003 | $-863.22 | $0.00 |
| 01/19/2026 | BILL | BOERGER LYNN G | $863.22 | $863.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-243.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.71 | $243.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.71 | $252.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-243.63 | $261.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $504.68 | $504.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-245.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.71 | $245.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-245.44 | $254.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.71 | $499.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $508.30 | $508.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-258.48 | $5.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.09 | $263.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-258.48 | $268.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $527.14 | $527.14 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.09 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-266.25 | $5.09 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-266.25 | $271.34 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.09 | $537.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $542.68 | $542.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-398.30 | $7.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $405.78 | $405.78 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-284.69 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $284.69 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $8.45 | $290.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $281.60 | $281.60 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-202.48 | $4.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.70 | $206.70 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-204.54 | $4.22 |
| 02/14/2018 | LIEN | 2016 Redemption Payment | $-220.22 | $208.76 |
| 02/14/2018 | LIEN | 2016 Redemption Interest/Fee | $12.15 | $428.98 |
| 02/14/2018 | LIEN | 2015 Redemption Payment | $-240.15 | $416.83 |
| 02/14/2018 | LIEN | 2015 Redemption Interest/Fee | $32.85 | $656.98 |
| 02/14/2018 | LIEN | 2014 Redemption Payment | $-307.96 | $624.13 |
| 02/14/2018 | LIEN | 2014 Redemption Interest/Fee | $65.61 | $932.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $208.76 | $866.48 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $657.72 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-200.30 | $660.49 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $7.81 | $860.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $208.07 | $852.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $195.26 | $644.91 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.53 | $449.65 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $649.18 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.78 | $651.95 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $207.30 | $644.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $194.52 | $436.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $242.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-217.34 | $252.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $469.69 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.47 | $472.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $460.23 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $242.35 | $450.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.88 | $207.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-102.75 | $1.42 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $104.17 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-102.75 | $105.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $208.34 | $208.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-288.44 | $3.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $292.40 | $292.40 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-282.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $282.64 | $282.64 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-179.37 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-179.37 | $179.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $358.74 | $358.74 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $348.10 | $348.10 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-178.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $178.52 | $178.52 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-181.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $181.74 | $181.74 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-166.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $166.80 | $166.80 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-159.62 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-159.62 | $159.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $319.24 | $319.24 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-153.66 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-153.66 | $153.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $307.32 | $307.32 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-312.09 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $9.09 | $312.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $303.00 | $303.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-79.70 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-79.70 | $79.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $159.40 | $159.40 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-143.87 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-143.87 | $143.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $287.74 | $287.74 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-138.16 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-138.16 | $138.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $276.32 | $276.32 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-271.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $271.44 | $271.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-102.06 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-102.06 | $102.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $204.12 | $204.12 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-103.08 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-103.08 | $103.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $206.16 | $206.16 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-104.53 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-104.53 | $104.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.06 | $209.06 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.00 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.00 | $107.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.00 | $214.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $188.02 | $188.02 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $188.02 | $188.02 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $211.86 | $211.86 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $211.86 | $211.86 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-211.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $211.64 | $211.64 |