Tax Account 95-300-21-002
Owners
ZAIDAN ADNAN M/OHMES DORIS E
6720 HACKBERRY ST
SPRINGFIELD, VA 22150-1122
Account Summary
| Account ID | 95-300-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,074.06 | $0.00 | $32.23 | $1,106.29 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,086.56 | $0.00 | $32.60 | $1,119.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $485.74 | $0.00 | $19.43 | $505.17 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.18 | $0.00 | $19.37 | $503.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $17.26 | $448.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $15.07 | $445.59 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $13.80 | $358.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $13.82 | $359.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $10.28 | $352.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $12.86 | $441.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $17.04 | $442.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $553.42 | $0.00 | $22.13 | $575.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $551.80 | $10.00 | $27.60 | $589.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $557.14 | $0.00 | $16.71 | $573.85 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $562.22 | $0.00 | $19.67 | $581.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $10.80 | $30.93 | $604.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $22.84 | $593.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $2.84 | $191.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | ZAIDAN ADNAN M/OHMES DORIS E CHECK 985743 C AM | $-636.57 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/19/2026 | BILL | ZAIDAN ADNAN M/OHMES DORIS E | $618.03 | $618.03 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.67 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.62 | $3.67 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $32.23 | $1,106.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.06 | $1,074.06 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.49 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.67 | $1,115.49 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $32.60 | $1,119.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.56 | $1,086.56 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-503.57 | $1.60 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $19.43 | $505.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $485.74 | $485.74 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-501.95 | $1.60 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $19.37 | $503.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.18 | $484.18 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-221.61 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $221.61 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $222.32 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-225.92 | $223.04 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $17.26 | $448.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-221.01 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $221.01 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $221.72 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-223.15 | $222.44 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $15.07 | $445.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $353.81 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $354.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-357.68 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $357.68 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $358.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-358.57 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $358.57 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $359.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-352.14 | $0.84 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $352.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $440.53 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $441.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-218.82 | $0.53 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $219.35 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-223.07 | $219.89 |
| 07/09/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $442.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-574.18 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $574.18 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $22.13 | $575.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $553.42 | $553.42 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-289.70 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $289.70 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $299.70 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-289.70 | $289.70 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $27.60 | $579.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $551.80 | $551.80 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-573.85 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $16.71 | $573.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.14 | $557.14 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-289.54 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $19.67 | $289.54 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-292.35 | $269.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.22 | $562.22 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-295.28 | $10.80 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $306.08 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-298.09 | $295.28 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $30.93 | $593.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.44 | $562.44 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-593.96 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $22.84 | $593.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.12 | $571.12 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-112.47 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $112.47 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-114.67 | $105.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-97.40 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $2.84 | $97.40 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |