Tax Account 06-111-13-005
Owners
GAUL ANN W
806 HUNTERS RUN RD
POTTSTOWN, PA 19465-7370
Account Summary
| Account ID | 06-111-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 224 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,866.98 |
| Taxed incl Special Assessments | $1,866.98 |
| Paid | $1,866.98 |
| 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 | $1,866.98 | $0.00 | $0.00 | $1,866.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,481.92 | $0.00 | $0.00 | $1,481.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,498.94 | $0.00 | $0.00 | $1,498.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,327.00 | $0.00 | $0.00 | $1,327.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,360.78 | $0.00 | $0.00 | $1,360.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,171.46 | $0.00 | $0.00 | $1,171.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,017.12 | $0.00 | $0.00 | $1,017.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,018.34 | $0.00 | $0.00 | $1,018.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $949.42 | $0.00 | $0.00 | $949.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $941.52 | $0.00 | $0.00 | $941.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $857.04 | $0.00 | $0.00 | $857.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $925.66 | $0.00 | $0.00 | $925.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $917.14 | $0.00 | $0.00 | $917.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,013.66 | $0.00 | $0.00 | $1,013.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,022.98 | $0.00 | $0.00 | $1,022.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,038.76 | $0.00 | $0.00 | $1,038.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $997.32 | $0.00 | $0.00 | $997.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $981.16 | $0.00 | $0.00 | $981.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GAUL ANN W CHECK 000000000000110 | $-1,866.98 | $0.00 |
| 01/19/2026 | Bill | GAUL ANN W | $1,866.98 | $1,866.98 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.62 | $25.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,481.92 | $1,481.92 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.64 | $25.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,498.94 | $1,498.94 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.52 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $1,309.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,327.00 | $1,327.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.30 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $1,343.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,360.78 | $1,360.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,156.42 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $1,156.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,171.46 | $1,171.46 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.82 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $1,153.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.86 | $1,168.86 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.14 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $1,004.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,017.12 | $1,017.12 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.36 | $12.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,018.34 | $1,018.34 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-941.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $941.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $949.42 | $949.42 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-933.40 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $933.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $941.52 | $941.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $427.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $431.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.60 | $435.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.64 | $862.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-424.80 | $3.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-424.80 | $428.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $853.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $857.04 | $857.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-458.83 | $4.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-458.83 | $462.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $921.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $925.66 | $925.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-458.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-458.57 | $458.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.14 | $917.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-506.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-506.83 | $506.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,013.66 | $1,013.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $510.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.56 | $1,021.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-511.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-511.49 | $511.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,022.98 | $1,022.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-519.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-519.38 | $519.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,038.76 | $1,038.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-503.47 | $503.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.94 | $1,006.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-484.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-484.14 | $484.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $968.28 | $968.28 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-997.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $997.32 | $997.32 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-981.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.16 | $981.16 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,040.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.06 | $1,040.06 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-972.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.26 | $972.26 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/24/1998 | LIEN | 1996 Redemption Payment | $-135.26 | $0.00 |
| 02/24/1998 | LIEN | 1996 Redemption Interest/Fee | $14.07 | $135.26 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $121.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $273.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 02/23/1995 | LIEN | 1993 Tax Lien - Canceled | $-93.27 | $85.70 |
| 02/23/1995 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $178.97 |
| 02/23/1995 | LIEN | 1991 Tax Lien - Canceled | $-94.56 | $272.24 |
| 02/23/1995 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $366.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $486.44 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $400.74 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $489.01 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-89.56 | $577.28 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $666.84 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $676.84 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $778.48 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $775.91 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $773.34 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $769.48 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $763.28 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $753.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $660.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $574.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $481.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $395.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $300.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |