Tax Account 15-153-21-434
Owners
3930 DEVONSHIRE TRUST DATED 09/06/18
2 GREENMONT GARDENS
VIENNA, WV 26105-3254
Account Summary
| Account ID | 15-153-21-434 |
|---|---|
| Account Type | Real Estate |
| Location | 3930 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.92 |
| Taxed incl Special Assessments | $1,370.92 |
| Paid | $1,370.92 |
| 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 | $1,370.92 | $0.00 | $0.00 | $1,370.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,138.18 | $0.00 | $0.00 | $1,138.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,151.30 | $0.00 | $0.00 | $1,151.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.02 | $0.00 | $0.00 | $920.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $659.96 | $0.00 | $0.00 | $659.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $639.96 | $0.00 | $0.00 | $639.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.38 | $0.00 | $6.42 | $647.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $672.68 | $0.00 | $0.00 | $672.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $729.88 | $0.00 | $21.90 | $751.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.04 | $0.00 | $28.32 | $736.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $733.54 | $10.80 | $44.01 | $788.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $685.72 | $10.80 | $41.14 | $737.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $649.42 | $0.00 | $6.49 | $655.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $11.57 | $589.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $517.44 | $0.00 | $20.70 | $538.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $14.85 | $20.91 | $558.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $504.14 | $14.85 | $25.21 | $544.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $516.08 | $14.85 | $30.96 | $561.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.04 | $14.85 | $31.86 | $577.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.04 | $0.00 | $21.24 | $552.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | 3930 DEVONSHIRE TRUST DATED 09/06/18 PAYIT PAID BY PAYMENT PROVIDER API | $-685.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-685.46 | $685.46 |
| 01/19/2026 | BILL | 3930 DEVONSHIRE TRUST DATED 09/06/18 | $1,370.92 | $1,370.92 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-553.89 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $553.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-553.89 | $569.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,122.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,138.18 | $1,138.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.90 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.40 | $1,120.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,151.30 | $1,151.30 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-874.26 | $17.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $891.48 | $891.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $8.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $460.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $468.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $920.02 | $920.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $425.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $433.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $859.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $867.12 | $867.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.74 | $8.01 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-425.74 | $433.75 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $859.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $867.50 | $867.50 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-320.04 | $6.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $326.72 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-320.04 | $333.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $653.44 | $653.44 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-646.60 | $13.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $659.96 | $659.96 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-630.64 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $630.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $639.36 | $639.36 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-628.24 | $8.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.96 | $636.96 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-631.20 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $631.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $639.96 | $639.96 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-322.64 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $322.64 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $6.42 | $327.11 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-316.31 | $320.69 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $637.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $641.38 | $641.38 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-686.50 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $686.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.92 | $695.92 |
| 10/18/2012 | LIEN | 2009 Redemption Payment | $-908.30 | $0.00 |
| 10/18/2012 | LIEN | 2009 Redemption Interest/Fee | $166.94 | $908.30 |
| 10/18/2012 | LIEN | 2008 Redemption Payment | $-1,054.32 | $741.36 |
| 10/18/2012 | LIEN | 2008 Redemption Interest/Fee | $253.97 | $1,795.68 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-672.68 | $1,541.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.68 | $2,214.39 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-751.78 | $1,541.71 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $21.90 | $2,293.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $729.88 | $2,271.59 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-736.36 | $1,541.71 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $28.32 | $2,278.07 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $741.36 | $2,249.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $708.04 | $1,508.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $800.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-777.55 | $811.15 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,588.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $44.01 | $1,577.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $800.35 | $1,533.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.54 | $733.54 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $373.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.70 | $746.70 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-775.40 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $25.74 | $775.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $749.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-726.86 | $760.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.14 | $1,487.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,446.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $749.66 | $1,435.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $685.72 | $685.72 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-656.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $656.24 | $656.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-331.20 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $6.49 | $331.20 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $649.42 | $649.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-357.21 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-357.21 | $357.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $714.42 | $714.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-322.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-322.43 | $322.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $644.86 | $644.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $294.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $588.72 | $588.72 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-589.87 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $11.57 | $589.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.30 | $578.30 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-538.14 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $20.70 | $538.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.44 | $517.44 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-274.38 | $14.85 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $289.23 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-269.15 | $274.38 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $20.91 | $543.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $522.62 | $522.62 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-529.35 | $14.85 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $544.20 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $25.21 | $529.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $504.14 | $504.14 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-547.04 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $547.04 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $30.96 | $561.89 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $530.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $516.08 | $516.08 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-562.90 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $562.90 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $577.75 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $31.86 | $562.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.04 | $531.04 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-552.28 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $21.24 | $552.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.04 | $531.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $566.80 | $566.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $566.80 | $566.80 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-535.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $535.66 | $535.66 |