Tax Account 06-132-07-016
Owners
MARECI JOSEPH A
1911 BLACK ROCK LN
PAOLI, PA 19301-1057
Account Summary
| Account ID | 06-132-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 191 E CALICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $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 | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $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 | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $1.92 | $129.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.72 | $72.42 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $2.93 | $76.27 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $10.00 | $5.14 | $94.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | MARECI JOSEPH A CHECK 000000000001927 | $-423.47 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001918 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | MARECI JOSEPH A | $846.95 | $846.95 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $826.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $836.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-194.88 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $194.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.50 | $195.50 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-194.54 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $194.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.16 | $195.16 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-194.66 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $194.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.63 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.97 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $142.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $398.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-411.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-65.78 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $1.92 | $65.78 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-36.57 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $0.72 | $36.57 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-76.27 | $0.00 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $76.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 08/09/1995 | LIEN | 1994 Redemption Payment | $-88.27 | $0.00 |
| 08/09/1995 | LIEN | 1994 Redemption Interest/Fee | $2.57 | $88.27 |
| 08/09/1995 | LIEN | 1993 Redemption Payment | $-98.60 | $85.70 |
| 08/09/1995 | LIEN | 1993 Redemption Interest/Fee | $12.11 | $184.30 |
| 08/09/1995 | LIEN | 1992 Redemption Payment | $-108.98 | $172.19 |
| 08/09/1995 | LIEN | 1992 Redemption Interest/Fee | $22.49 | $281.17 |
| 08/09/1995 | LIEN | 1991 Redemption Payment | $-145.05 | $258.68 |
| 08/09/1995 | LIEN | 1991 Redemption Interest/Fee | $42.79 | $403.73 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $360.94 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $441.64 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $355.94 |
| 01/30/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $354.36 |
| 01/30/1995 | PAYMENT | 1992 - Bill Payment | $-81.49 | $435.85 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-84.26 | $517.34 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $601.60 |
| 01/30/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $611.60 |
| 01/30/1995 | INTEREST | 1992 Interest/Penalty | $2.37 | $609.23 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $606.86 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $5.14 | $596.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $591.72 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $512.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $426.11 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $346.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $260.50 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $102.26 | $181.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |