Tax Account 05-351-17-028
Owners
CELINS EDWIN R JR
820 PATERSON AVE
CROYDON, PA 19021-6145
Account Summary
| Account ID | 05-351-17-028 |
|---|---|
| Account Type | Real Estate |
| Location | 121 GALE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.39 |
| Taxed incl Special Assessments | $837.39 |
| Paid | $837.39 |
| 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 | $837.39 | $0.00 | $0.00 | $837.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $753.76 | $0.00 | $0.00 | $753.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $761.78 | $0.00 | $0.00 | $761.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $501.32 | $0.00 | $0.00 | $501.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $517.76 | $0.00 | $0.00 | $517.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $481.50 | $0.00 | $4.82 | $486.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $481.10 | $0.00 | $0.00 | $481.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.58 | $0.00 | $0.00 | $353.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.10 | $0.00 | $0.00 | $357.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.16 | $0.00 | $0.00 | $355.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $370.22 | $0.00 | $0.00 | $370.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $371.04 | $0.00 | $7.42 | $378.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $452.79 | $0.00 | $9.05 | $461.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $437.68 | $0.00 | $8.75 | $446.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.56 | $0.00 | $10.85 | $553.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $13.50 | $31.60 | $571.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $513.56 | $0.00 | $0.00 | $513.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $491.48 | $0.00 | $0.00 | $491.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $428.68 | $0.00 | $0.00 | $428.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $422.66 | $0.00 | $0.00 | $422.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $416.20 | $0.00 | $4.16 | $420.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $312.40 | $0.00 | $0.00 | $312.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $306.88 | $0.00 | $0.00 | $306.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $277.20 | $0.00 | $0.00 | $277.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.98 | $0.00 | $0.00 | $279.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.07 | 6.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | CELINS EDWIN R JR CASH | $-837.39 | $0.00 |
| 01/19/2026 | BILL | CELINS EDWIN R JR | $837.39 | $837.39 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-365.60 | $11.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $376.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-365.60 | $388.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $753.76 | $753.76 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-739.22 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $739.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $761.78 | $761.78 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-491.64 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $491.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $501.32 | $501.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-508.08 | $9.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $517.76 | $517.76 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-477.35 | $8.97 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.82 | $486.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $481.50 | $481.50 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-472.22 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $472.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $481.10 | $481.10 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-346.36 | $7.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $353.58 | $353.58 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-349.88 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $349.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.10 | $357.10 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-350.32 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $350.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.16 | $355.16 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-348.98 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $348.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.82 | $353.82 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-365.16 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $365.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $370.22 | $370.22 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-373.30 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $373.30 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $7.42 | $378.46 |
| 05/29/2014 | LIEN | 2012 Tax Lien - Canceled | $-466.84 | $371.04 |
| 05/29/2014 | LIEN | 2011 Tax Lien - Canceled | $-451.43 | $837.88 |
| 05/29/2014 | LIEN | 2010 Tax Lien - Canceled | $-558.41 | $1,289.31 |
| 05/29/2014 | LIEN | 2009 Tax Lien - Canceled | $-583.80 | $1,847.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $371.04 | $2,431.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $2,060.48 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-455.59 | $2,066.73 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $9.05 | $2,522.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $466.84 | $2,513.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.79 | $2,046.43 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-446.43 | $1,593.64 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.75 | $2,040.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $451.43 | $2,031.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $437.68 | $1,579.89 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-553.41 | $1,142.21 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.85 | $1,695.62 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $558.41 | $1,684.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $542.56 | $1,126.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $583.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-558.30 | $597.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.60 | $1,155.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $1,124.00 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $583.80 | $1,110.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $526.70 | $526.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-274.73 | $274.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.46 | $549.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.32 | $559.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-256.78 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-256.78 | $256.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $513.56 | $513.56 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-491.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $491.48 | $491.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-214.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-214.34 | $214.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $428.68 | $428.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-211.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-211.33 | $211.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $422.66 | $422.66 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-461.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $461.10 | $461.10 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-212.26 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $4.16 | $212.26 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-208.10 | $208.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $416.20 | $416.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-156.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-156.20 | $156.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $312.40 | $312.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-153.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-153.44 | $153.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $306.88 | $306.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-138.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-138.60 | $138.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $277.20 | $277.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-139.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-139.99 | $139.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $279.98 | $279.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-147.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-147.08 | $147.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $294.16 | $294.16 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-150.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-150.56 | $150.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $301.12 | $301.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $312.76 | $312.76 |