Tax Account 05-010-00-027
Owners
ALL STAR GAS INC OF COLORADO
PO BOX 965
VALLEY FORGE, PA 19482-0965
Account Summary
| Account ID | 05-010-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2142 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,367.47 |
| Taxed incl Special Assessments | $4,367.47 |
| Paid | $4,367.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $4,367.47 | $0.00 | $0.00 | $4,367.47 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,961.08 | $0.00 | $0.00 | $1,961.08 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,989.76 | $0.00 | $0.00 | $1,989.76 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $2,610.46 | $0.00 | $0.00 | $2,610.46 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $2,599.94 | $0.00 | $0.00 | $2,599.94 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $2,657.94 | $0.00 | $0.00 | $2,657.94 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $2,648.44 | $0.00 | $0.00 | $2,648.44 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,697.82 | $0.00 | $0.00 | $2,697.82 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $2,702.46 | $0.00 | $0.00 | $2,702.46 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,830.98 | $0.00 | $0.00 | $2,830.98 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,815.58 | $0.00 | $0.00 | $2,815.58 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2,851.58 | $0.00 | $0.00 | $2,851.58 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $2,828.18 | $0.00 | $56.56 | $2,884.74 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $2,854.99 | $0.00 | $57.10 | $2,912.09 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $2,844.40 | $0.00 | $56.89 | $2,901.29 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2,975.52 | $12.15 | $208.29 | $3,195.96 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $3,007.40 | $0.00 | $0.00 | $3,007.40 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $2,283.58 | $12.15 | $137.01 | $2,432.74 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $2,327.76 | $0.00 | $0.00 | $2,327.76 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2,445.12 | $0.00 | $0.00 | $2,445.12 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $2,364.58 | $0.00 | $0.00 | $2,364.58 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $2,153.36 | $0.00 | $0.00 | $2,153.36 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $2,120.66 | $0.00 | $0.00 | $2,120.66 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $2,136.94 | $0.00 | $0.00 | $2,136.94 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,986.82 | $0.00 | $0.00 | $1,986.82 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,991.06 | $0.00 | $0.00 | $1,991.06 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $2,004.42 | $0.00 | $0.00 | $2,004.42 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $2,087.22 | $0.00 | $0.00 | $2,087.22 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $2,138.26 | $0.00 | $0.00 | $2,138.26 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $2,232.18 | $0.00 | $0.00 | $2,232.18 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $2,225.24 | $0.00 | $0.00 | $2,225.24 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $2,027.88 | $0.00 | $0.00 | $2,027.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $2,027.88 | $0.00 | $0.00 | $2,027.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $2,047.06 | $0.00 | $0.00 | $2,047.06 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $2,047.06 | $0.00 | $0.00 | $2,047.06 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $1,974.38 | $0.00 | $0.00 | $1,974.38 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | AMERIGAS PROPANE LP CHECK 88199268 M AM | $-4,367.47 | $0.00 |
| 01/19/2026 | BILL | ALL STAR GAS INC OF COLORADO | $4,367.47 | $4,367.47 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,952.90 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.18 | $1,952.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,961.08 | $1,961.08 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.18 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,981.58 | $8.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,989.76 | $1,989.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,600.00 | $10.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,610.46 | $2,610.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,589.48 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $2,589.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,599.94 | $2,599.94 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,647.28 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $2,647.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,657.94 | $2,657.94 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,637.78 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $2,637.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,648.44 | $2,648.44 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,686.98 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $2,686.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,697.82 | $2,697.82 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,691.62 | $10.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,702.46 | $2,702.46 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,822.58 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $2,822.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,830.98 | $2,830.98 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,807.18 | $8.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,815.58 | $2,815.58 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,843.04 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $2,843.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,851.58 | $2,851.58 |
| 11/19/2014 | LIEN | 2013 Redemption Payment | $-3,034.35 | $0.00 |
| 11/19/2014 | LIEN | 2013 Redemption Interest/Fee | $144.61 | $3,034.35 |
| 11/19/2014 | LIEN | 2012 Redemption Payment | $-3,355.01 | $2,889.74 |
| 11/19/2014 | LIEN | 2012 Redemption Interest/Fee | $437.92 | $6,244.75 |
| 11/19/2014 | LIEN | 2011 Redemption Payment | $-3,633.44 | $5,806.83 |
| 11/19/2014 | LIEN | 2011 Redemption Interest/Fee | $727.15 | $9,440.27 |
| 11/19/2014 | LIEN | 2010 Redemption Payment | $-4,204.87 | $8,713.12 |
| 11/19/2014 | LIEN | 2010 Redemption Interest/Fee | $996.91 | $12,917.99 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,876.03 | $11,921.08 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $14,797.11 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $56.56 | $14,805.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,889.74 | $14,749.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,828.18 | $11,859.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $9,031.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,903.35 | $9,040.08 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $57.10 | $11,943.43 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,917.09 | $11,886.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,854.99 | $8,969.24 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,901.29 | $6,114.25 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $56.89 | $9,015.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,906.29 | $8,958.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,844.40 | $6,052.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,183.81 | $3,207.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $6,391.77 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $208.29 | $6,403.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $6,195.63 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,207.96 | $6,183.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,975.52 | $2,975.52 |
| 06/09/2010 | LIEN | 2008 Redemption Payment | $-2,635.24 | $0.00 |
| 06/09/2010 | LIEN | 2008 Redemption Interest/Fee | $190.50 | $2,635.24 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-3,007.40 | $2,444.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,007.40 | $5,452.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $2,444.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,420.59 | $2,456.89 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $4,877.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $137.01 | $4,865.33 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,444.74 | $4,728.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,283.58 | $2,283.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,327.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,327.76 | $2,327.76 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.56 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.56 | $1,222.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,445.12 | $2,445.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.29 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.29 | $1,182.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,364.58 | $2,364.58 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,153.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,153.36 | $2,153.36 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,060.33 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,060.33 | $1,060.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,120.66 | $2,120.66 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,068.47 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,068.47 | $1,068.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,136.94 | $2,136.94 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,986.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,986.82 | $1,986.82 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-995.53 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-995.53 | $995.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,991.06 | $1,991.06 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,002.21 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,002.21 | $1,002.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,004.42 | $2,004.42 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,043.61 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,043.61 | $1,043.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,087.22 | $2,087.22 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,069.13 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,069.13 | $1,069.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,138.26 | $2,138.26 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,116.09 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,116.09 | $1,116.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,232.18 | $2,232.18 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,225.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,225.24 | $2,225.24 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,013.94 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,013.94 | $1,013.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,027.88 | $2,027.88 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,013.94 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,013.94 | $1,013.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,027.88 | $2,027.88 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,023.53 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,023.53 | $1,023.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,047.06 | $2,047.06 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,023.53 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,023.53 | $1,023.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,047.06 | $2,047.06 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-987.19 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-987.19 | $987.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,974.38 | $1,974.38 |