Tax Account 06-032-04-007
Owners
PADILLA GEORGE
1377 TIMBERLINE DR
POTTSTOWN, PA 19465-7231
Account Summary
| Account ID | 06-032-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 651 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $663.86 | $0.00 | $0.00 | $663.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $6.91 | $698.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $0.00 | $305.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PADILLA GEORGE CHECK 000000000000366 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | PADILLA GEORGE | $1,343.58 | $1,343.58 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.20 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-661.66 | $2.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.86 | $663.86 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.20 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-669.38 | $2.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $671.58 | $671.58 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-696.07 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $696.07 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $6.91 | $698.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-343.48 | $1.10 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $344.58 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-343.48 | $345.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $572.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $1.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $1.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-326.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-305.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-305.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-303.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-173.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.16 | $173.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-172.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.70 | $172.70 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-168.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |