Tax Account 06-210-01-012
Owners
PENA JASON C
2315 W 37TH ST
ERIE, PA 16506-3505
Account Summary
| Account ID | 06-210-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,502.53 |
| Taxed incl Special Assessments | $5,502.53 |
| Paid | $5,502.53 |
| 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 | $5,502.53 | $0.00 | $0.00 | $5,502.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,906.20 | $0.00 | $0.00 | $4,906.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,962.64 | $0.00 | $0.00 | $4,962.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,322.64 | $0.00 | $0.00 | $4,322.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,430.30 | $0.00 | $0.00 | $4,430.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,431.16 | $0.00 | $0.00 | $3,431.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,421.32 | $0.00 | $0.00 | $3,421.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,194.80 | $0.00 | $0.00 | $3,194.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,198.68 | $10.00 | $191.92 | $3,400.60 | $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 | $197.20 | $0.00 | $7.89 | $205.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $197.36 | $0.00 | $0.00 | $197.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $196.08 | $0.00 | $3.92 | $200.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $236.38 | $0.00 | $0.00 | $236.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $234.22 | $0.00 | $7.03 | $241.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $264.12 | $0.00 | $0.00 | $264.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $266.62 | $0.00 | $0.00 | $266.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $229.78 | $0.00 | $0.00 | $229.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $17.96 | $616.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $4.37 | $91.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $2.67 | $290.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $795.41 | $10.00 | $5.79 | $811.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 75.72 | 76.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.46 | 72.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.46 | 72.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .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 | 2.02 | 2.04 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 676.29 | 706.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-2,751.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-2,751.27 | $2,751.26 |
| 01/19/2026 | BILL | PENA JASON C | $5,502.53 | $5,502.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,417.01 | $36.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.09 | $2,453.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,417.01 | $2,489.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,906.20 | $4,906.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,445.23 | $36.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,445.23 | $2,481.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.09 | $4,926.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,962.64 | $4,962.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,132.85 | $28.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.47 | $2,161.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,132.85 | $2,189.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,322.64 | $4,322.64 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,186.68 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-28.47 | $2,186.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.47 | $2,215.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,186.68 | $2,243.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,430.30 | $4,430.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,693.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $1,693.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,693.58 | $1,715.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $3,409.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,431.16 | $3,431.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,688.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $1,688.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $1,710.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,688.66 | $1,732.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,421.32 | $3,421.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,577.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.39 | $1,577.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.39 | $1,597.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,577.01 | $1,617.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,194.80 | $3,194.80 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,347.37 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-43.23 | $3,347.37 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,390.60 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $191.92 | $3,400.60 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,208.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,198.68 | $3,198.68 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $1.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $719.98 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-203.32 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $203.32 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $7.89 | $205.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $197.20 | $197.20 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-195.66 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $195.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $197.36 | $197.36 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-198.27 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $198.27 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $3.92 | $200.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $196.08 | $196.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-117.17 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $117.17 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-117.17 | $118.19 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $235.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $236.38 | $236.38 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-241.25 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $7.03 | $241.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $234.22 | $234.22 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-264.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $264.12 | $264.12 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-266.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $266.62 | $266.62 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-229.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $229.78 | $229.78 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-616.48 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $17.96 | $616.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.52 | $598.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-287.77 | $287.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $575.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.20 | $432.20 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-404.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $404.04 | $404.04 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-368.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-366.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $152.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 04/29/1997 | PAYMENT | 1993 - Bill Payment | $-198.40 | $87.70 |
| 04/29/1997 | PAYMENT | 1991 - Bill Payment | $-706.29 | $286.10 |
| 04/29/1997 | LIEN | 1995 Redemption Payment | $-104.60 | $992.39 |
| 04/29/1997 | LIEN | 1995 Redemption Interest/Fee | $7.75 | $1,096.99 |
| 04/29/1997 | LIEN | 1994 Redemption Payment | $-117.96 | $1,089.24 |
| 04/29/1997 | LIEN | 1994 Redemption Interest/Fee | $22.06 | $1,207.20 |
| 04/29/1997 | LIEN | 1993 Redemption Payment | $-129.70 | $1,185.14 |
| 04/29/1997 | LIEN | 1993 Redemption Interest/Fee | $32.91 | $1,314.84 |
| 04/29/1997 | LIEN | 1992 Redemption Payment | $-141.31 | $1,281.93 |
| 04/29/1997 | LIEN | 1992 Redemption Interest/Fee | $44.52 | $1,423.24 |
| 04/29/1997 | LIEN | 1991 Redemption Payment | $-182.01 | $1,378.72 |
| 04/29/1997 | LIEN | 1991 Redemption Interest/Fee | $69.10 | $1,560.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $1,491.63 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $1,403.93 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $1,495.78 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.85 | $1,491.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $1,394.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $1,307.08 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $1,211.18 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $1,302.08 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $1,300.30 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $1,392.09 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $1,483.88 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,578.79 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $1,588.79 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $1,586.12 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,583.45 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $1,573.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $1,567.66 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $1,478.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.52 | $1,381.75 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $1,094.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $997.44 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $908.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $795.41 | $795.41 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |