Tax Account 05-050-14-003
Owners
WILLIAMS FAWNA
40 ANN ST
CHRISTIANA, PA 17509-1702
Account Summary
| Account ID | 05-050-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 260 N IVANHOE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $991.70 |
| 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 | $967.36 | $5.00 | $19.34 | $991.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $19.90 | $1,014.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $20.13 | $1,026.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $10.00 | $15.56 | $284.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $2.01 | $202.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 |
| 1995 REAL ESTATE TAXES | $68.42 | $13.50 | $4.11 | $86.03 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $10.00 | $2.23 | $52.83 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000296 | $991.70 | $3,343.73 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-991.70 | $2,352.03 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $3,343.73 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $3,334.06 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,324.39 |
| 01/19/2026 | BILL | WILLIAMS FAWNA | $967.36 | $3,319.39 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.33 | $2,352.03 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.37 | $3,363.36 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $19.90 | $3,366.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,019.70 | $3,346.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $2,327.13 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.14 | $1,332.33 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.37 | $2,355.47 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $20.13 | $2,358.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,031.51 | $2,338.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,307.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-273.95 | $300.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $574.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.87 | $584.77 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $585.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $15.56 | $575.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $300.82 | $560.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $257.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.65 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-202.26 | $0.65 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $2.01 | $202.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/17/2005 | LIEN | 2003 Redemption Payment | $-209.74 | $0.00 |
| 02/17/2005 | LIEN | 2003 Redemption Interest/Fee | $13.12 | $209.74 |
| 02/17/2005 | LIEN | 2002 Redemption Payment | $-176.36 | $196.62 |
| 02/17/2005 | LIEN | 2002 Redemption Interest/Fee | $24.12 | $372.98 |
| 02/17/2005 | LIEN | 2001 Redemption Payment | $-199.61 | $348.86 |
| 02/17/2005 | LIEN | 2001 Redemption Interest/Fee | $44.51 | $548.47 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $503.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $693.08 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $503.96 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $695.58 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $690.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $493.38 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $307.34 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $454.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 11/21/1996 | LIEN | 1995 Redemption Payment | $-99.13 | $0.00 |
| 11/21/1996 | LIEN | 1995 Redemption Interest/Fee | $9.10 | $99.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-72.53 | $90.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $162.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.11 | $176.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $171.95 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $90.03 | $158.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-42.83 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $2.23 | $52.83 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $50.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |