Tax Account 15-161-20-031
Owners
WILLUT JOHN C/WILLUT KAROLA M
4356 HUNTLEY CT
WOODBRIDGE, VA 22192-5111
Account Summary
| Account ID | 15-161-20-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.17 |
| Taxed incl Special Assessments | $1,677.17 |
| Paid | $1,677.17 |
| 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 | $1,677.17 | $0.00 | $0.00 | $1,677.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,582.10 | $0.00 | $0.00 | $1,582.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,599.04 | $0.00 | $0.00 | $1,599.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,417.86 | $0.00 | $0.00 | $1,417.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,109.72 | $0.00 | $0.00 | $1,109.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.44 | $20.00 | $8.69 | $897.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.12 | $0.00 | $0.00 | $877.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $889.40 | $0.00 | $0.00 | $889.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $886.06 | $0.00 | $0.00 | $886.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $863.44 | $0.00 | $0.00 | $863.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.91 | $0.00 | $0.00 | $935.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $985.42 | $0.00 | $0.00 | $985.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $999.02 | $0.00 | $0.00 | $999.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $845.24 | $0.00 | $0.00 | $845.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $789.02 | $0.00 | $0.00 | $789.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $874.62 | $0.00 | $0.00 | $874.62 | $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 | 35.56 | 35.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | WILLUT JOHN C/WILLUT KAROLA M CHECK 9028 M AM | $-1,677.17 | $0.00 |
| 01/19/2026 | BILL | WILLUT JOHN C/WILLUT KAROLA M | $1,677.17 | $1,677.17 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-771.33 | $19.72 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $791.05 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-771.33 | $810.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,582.10 | $1,582.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-779.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $779.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $799.52 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-779.80 | $819.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,599.04 | $1,599.04 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-673.89 | $13.27 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-673.89 | $687.16 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $1,361.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,374.32 | $1,374.32 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-695.66 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $695.66 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-695.66 | $708.93 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,404.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,417.86 | $1,417.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $544.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $554.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $564.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,109.40 | $1,109.40 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-544.61 | $10.25 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $554.86 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-544.61 | $565.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,109.72 | $1,109.72 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-433.86 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $433.86 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $442.91 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $8.69 | $462.91 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $454.22 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $8.87 | $434.22 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $425.35 | $425.35 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-425.35 | $8.87 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $434.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-425.35 | $443.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $868.44 | $868.44 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-429.69 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $429.69 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-429.69 | $438.56 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $868.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $877.12 | $877.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-438.63 | $6.07 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $444.70 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-438.63 | $450.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $889.40 | $889.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-436.96 | $6.07 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $443.03 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-436.96 | $449.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $886.06 | $886.06 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-424.86 | $5.89 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-424.86 | $430.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $855.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $861.50 | $861.50 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-425.83 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $425.83 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $431.72 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-425.83 | $437.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $863.44 | $863.44 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-461.62 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $461.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-461.62 | $467.95 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $929.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $935.91 | $935.91 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-452.34 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-452.34 | $452.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $904.68 | $904.68 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-492.71 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-492.71 | $492.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $985.42 | $985.42 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $477.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.98 | $954.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $499.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $999.02 | $999.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,016.94 | $1,016.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-477.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-477.85 | $477.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $955.70 | $955.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-457.31 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-457.31 | $457.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $914.62 | $914.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-433.08 | $433.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $866.16 | $866.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-427.00 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-427.00 | $427.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $854.00 | $854.00 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $468.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $936.42 | $936.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-422.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-422.62 | $422.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $845.24 | $845.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-416.13 | $416.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $832.26 | $832.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-408.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-408.76 | $408.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $817.52 | $817.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-390.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-390.60 | $390.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $781.20 | $781.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-394.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-394.51 | $394.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $789.02 | $789.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-389.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-389.44 | $389.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $778.88 | $778.88 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-398.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-398.66 | $398.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $797.32 | $797.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $802.52 | $802.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $802.52 | $802.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-883.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $883.24 | $883.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-883.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $883.24 | $883.24 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-874.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $874.62 | $874.62 |