Tax Account 05-030-02-004
Owners
M P B REAL ESTATE
130 MEADOW RIDGE RD
MOUNT MORRIS, PA 15349-9351
HOLDINGS LLC
Account Summary
| Account ID | 05-030-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1850 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34,566.52 |
| Taxed incl Special Assessments | $34,566.52 |
| Paid | $34,912.18 |
| 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 | $34,566.52 | $0.00 | $345.66 | $34,912.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $30,084.68 | $0.00 | $0.00 | $30,084.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $30,434.76 | $0.00 | $304.35 | $30,739.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $26,649.56 | $0.00 | $0.00 | $26,649.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $26,563.98 | $0.00 | $0.00 | $26,563.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $29,061.68 | $10.00 | $581.24 | $29,652.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $28,981.94 | $0.00 | $0.00 | $28,981.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $28,413.44 | $0.00 | $0.00 | $28,413.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $28,448.16 | $0.00 | $0.00 | $28,448.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $29,634.32 | $0.00 | $0.00 | $29,634.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $29,386.34 | $0.00 | $0.00 | $29,386.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $28,415.98 | $0.00 | $142.08 | $28,558.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $28,230.58 | $0.00 | $0.00 | $28,230.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $27,037.03 | $0.00 | $0.00 | $27,037.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $26,957.42 | $0.00 | $0.00 | $26,957.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $16,794.14 | $0.00 | $0.00 | $16,794.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $16,934.10 | $0.00 | $0.00 | $16,934.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $16,349.48 | $0.00 | $0.00 | $16,349.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $8,104.14 | $0.00 | $0.00 | $8,104.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $4.30 | $147.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $568.20 | $0.00 | $0.00 | $568.20 | $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 | 111.22 | 112.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.00 | 100.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.00 | 100.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.15 | 85.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.15 | 85.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 91.85 | 92.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.85 | 92.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.01 | 90.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.01 | 90.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 69.34 | 70.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 69.34 | 70.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 66.98 | 67.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 66.98 | 67.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 63.86 | 64.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | M P B REAL ESTATE PAYIT PAID BY PAYMENT PROVIDER API | $-34,912.18 | $0.00 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $172.83 | $34,912.18 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $172.83 | $34,739.35 |
| 01/19/2026 | BILL | M P B REAL ESTATE | $34,566.52 | $34,566.52 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-50.00 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-14,992.34 | $50.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-50.00 | $15,042.34 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-14,992.34 | $15,092.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $30,084.68 | $30,084.68 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-30,638.11 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-101.00 | $30,638.11 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $304.35 | $30,739.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $30,434.76 | $30,434.76 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-42.50 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-13,282.28 | $42.50 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-42.50 | $13,324.78 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13,282.28 | $13,367.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $26,649.56 | $26,649.56 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-26,478.98 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-85.00 | $26,478.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $26,563.98 | $26,563.98 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-15,063.83 | $0.00 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $15,063.83 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-48.25 | $15,073.83 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $581.24 | $15,122.08 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $14,540.84 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14,484.45 | $14,530.84 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-46.39 | $29,015.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $29,061.68 | $29,061.68 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-28,889.16 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-92.78 | $28,889.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28,981.94 | $28,981.94 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-45.46 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-14,161.26 | $45.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14,161.26 | $14,206.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-45.46 | $28,367.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28,413.44 | $28,413.44 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-90.92 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-28,357.24 | $90.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $28,448.16 | $28,448.16 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-70.04 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-29,564.28 | $70.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $29,634.32 | $29,634.32 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-14,658.15 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-35.02 | $14,658.15 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-35.02 | $14,693.17 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-14,658.15 | $14,728.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $29,386.34 | $29,386.34 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-14,315.90 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-34.17 | $14,315.90 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $142.08 | $14,350.07 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-14,174.16 | $14,207.99 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-33.83 | $28,382.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28,415.98 | $28,415.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-33.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14,081.46 | $33.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-33.83 | $14,115.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14,081.46 | $14,149.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28,230.58 | $28,230.58 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-13,486.26 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-32.25 | $13,486.26 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-32.26 | $13,518.51 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-13,486.26 | $13,550.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $27,037.03 | $27,037.03 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-26,957.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $26,957.42 | $26,957.42 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-16,794.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16,794.14 | $16,794.14 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-16,934.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $16,934.10 | $16,934.10 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-16,349.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $16,349.48 | $16,349.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-8,104.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,104.14 | $8,104.14 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-147.68 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $4.30 | $147.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-298.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $298.22 | $298.22 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-591.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $591.86 | $591.86 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-568.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.20 | $568.20 |