Tax Account 15-143-27-028
Owners
2917 ONTARIO ST TRUST DATED SEPT 6 2018
2 GREENMONT GARDENS
VIENNA, WV 26105-3254
Account Summary
| Account ID | 15-143-27-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2917 ONTARIO ST PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $1,364.46 |
| Taxed incl Special Assessments | $1,364.46 |
| Paid | $1,364.46 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $817.16 | $0.00 | $8.17 | $825.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $825.86 | $0.00 | $0.00 | $825.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.76 | $0.00 | $0.00 | $920.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.90 | $0.00 | $0.00 | $949.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $818.66 | $0.00 | $0.00 | $818.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $818.54 | $0.00 | $4.10 | $822.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $595.60 | $0.00 | $0.00 | $595.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $601.56 | $0.00 | $0.00 | $601.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.64 | $0.00 | $0.00 | $478.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $476.86 | $0.00 | $0.00 | $476.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.86 | $0.00 | $0.00 | $443.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.84 | $0.00 | $0.00 | $503.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $679.34 | $0.00 | $0.00 | $679.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | 2917 ONTARIO ST TRUST DATED SEPT 6 2018 PAYIT PAID BY PAYMENT PROVIDER API | $-682.23 | $0.00 |
| 02/26/2026 | PAYMENT | 2917 ONTARIO ST TRUST DATED SEPT 6 2018 PAYIT PAID BY PAYMENT PROVIDER API | $-682.23 | $682.23 |
| 01/19/2026 | BILL | 2917 ONTARIO ST TRUST DATED SEPT 6 2018 | $1,364.46 | $1,364.46 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-404.59 | $12.16 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $8.17 | $416.75 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.92 | $408.58 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $420.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $817.16 | $817.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $802.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $825.86 | $825.86 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-902.98 | $17.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $920.76 | $920.76 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.12 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $932.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.90 | $949.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.12 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-803.54 | $15.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $818.66 | $818.66 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-405.73 | $7.64 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $4.10 | $413.37 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-401.71 | $409.27 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $810.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $818.54 | $818.54 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-291.72 | $6.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-291.72 | $297.80 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $589.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $595.60 | $595.60 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-589.40 | $12.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $601.56 | $601.56 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-236.05 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $236.05 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $239.32 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-236.05 | $242.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $478.64 | $478.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.16 | $3.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.16 | $238.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $473.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.86 | $476.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.40 | $3.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $221.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.40 | $224.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $442.86 | $442.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $218.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-218.90 | $221.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $440.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.86 | $443.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-257.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $257.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-257.09 | $260.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $517.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $521.24 | $521.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-251.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.92 | $251.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.84 | $503.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-343.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.56 | $343.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $687.12 | $687.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $333.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.12 | $666.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $345.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.92 | $691.92 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-704.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $704.32 | $704.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $687.68 | $687.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $329.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $658.12 | $658.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $344.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.00 | $689.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-339.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-339.67 | $339.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $679.34 | $679.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $675.52 | $675.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |