Tax Account 15-143-28-003
Owners
PANDYA JIGNA R TR
2 GREENMONT GARDENS
VIENNA, WV 26105-3254
2816 ONTARIO STREET TRUST DATED OCT 16 2019
Account Summary
| Account ID | 15-143-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2816 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.83 |
| Taxed incl Special Assessments | $1,256.83 |
| Paid | $1,256.83 |
| 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 | $1,256.83 | $0.00 | $0.00 | $1,256.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $814.24 | $0.00 | $0.00 | $814.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $822.90 | $0.00 | $0.00 | $822.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $839.84 | $0.00 | $0.00 | $839.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $866.26 | $0.00 | $0.00 | $866.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.94 | $0.00 | $0.00 | $632.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $460.96 | $0.00 | $0.00 | $460.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $465.56 | $0.00 | $0.00 | $465.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.16 | $0.00 | $0.00 | $376.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $374.74 | $0.00 | $0.00 | $374.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $348.72 | $0.00 | $0.00 | $348.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $349.50 | $0.00 | $0.00 | $349.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $407.17 | $0.00 | $0.00 | $407.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.20 | $0.00 | $0.00 | $531.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $511.14 | $0.00 | $0.00 | $511.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $537.48 | $0.00 | $0.00 | $537.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $594.88 | $0.00 | $0.00 | $594.88 | $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 | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PANDYA JIGNA R TR PAYIT PAID BY PAYMENT PROVIDER API | $-628.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-628.42 | $628.41 |
| 01/19/2026 | BILL | PANDYA JIGNA R TR | $1,256.83 | $1,256.83 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-395.23 | $11.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $407.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-395.23 | $419.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $814.24 | $814.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-799.12 | $23.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $822.90 | $822.90 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-823.62 | $16.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $839.84 | $839.84 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.04 | $16.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $866.26 | $866.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $5.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-310.62 | $316.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $627.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $632.92 | $632.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-310.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $310.63 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-310.63 | $316.47 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $627.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $632.94 | $632.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-225.77 | $4.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-225.77 | $230.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $456.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $460.96 | $460.96 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-456.14 | $9.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $465.56 | $465.56 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-371.02 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $371.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $376.16 | $376.16 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-369.60 | $5.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $374.74 | $374.74 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-343.96 | $4.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $348.72 | $348.72 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-344.74 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $344.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $349.50 | $349.50 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-401.66 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $401.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.17 | $407.17 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $393.60 | $393.60 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-531.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.20 | $531.20 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $257.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.86 | $514.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-267.33 | $267.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $534.66 | $534.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $272.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.24 | $544.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-267.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-267.05 | $267.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $534.10 | $534.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-255.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-255.57 | $255.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $511.14 | $511.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-272.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-272.57 | $272.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $545.14 | $545.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-268.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-268.74 | $268.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $537.48 | $537.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-297.44 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-297.44 | $297.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $594.88 | $594.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 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 |