Tax Account 95-180-24-002
Owners
GASPICH JAN
147 SUNFLOWER LN
PALMYRA, PA 17078-9201
Account Summary
| Account ID | 95-180-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 492 E LILY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.64 |
| Taxed incl Special Assessments | $1,746.64 |
| Paid | $1,746.00 |
| Bill Total | $1,764.47 |
| Interest | $17.83 |
| Bill Balance | $18.11 |
| Prior Billed* | $18.11 |
| Total Account Balance** | $18.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $2.92 | $294.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $8.74 | $299.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $6.86 | $235.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $231.78 | $0.00 | $0.00 | $231.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $3.85 | $196.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $13.50 | $11.74 | $220.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $13.50 | $11.93 | $224.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $10.98 | $4.32 | $87.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $10.00 | $12.41 | $213.27 | $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 | 5.92 | 5.91 | .07 | .07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GASPICH JAN CHECK 000000000000179 | $-1,746.00 | $18.11 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $17.47 | $1,764.11 |
| 01/19/2026 | Bill | GASPICH JAN | $1,746.64 | $1,746.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $3.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-294.03 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $294.03 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $2.92 | $294.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-298.89 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.97 | $298.89 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $8.74 | $299.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $114.75 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $115.12 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $115.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $114.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $114.81 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $115.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $229.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $229.74 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $230.02 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-116.24 | $0.28 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $116.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.94 | $0.56 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $235.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-227.68 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $227.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $228.22 | $228.22 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-113.77 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-113.77 | $113.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.54 | $227.54 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-114.88 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-114.88 | $114.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.76 | $229.76 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.68 | $231.68 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-231.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.78 | $231.78 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-235.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.34 | $235.34 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-197.82 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $197.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-196.55 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $188.12 | $0.00 |
| 06/01/1998 | LIEN | 1997 Redemption Payment | $-188.12 | $-188.12 |
| 06/01/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-261.80 | $0.00 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $14.43 | $261.80 |
| 06/01/1998 | LIEN | 1994 Redemption Payment | $-320.47 | $247.37 |
| 06/01/1998 | LIEN | 1994 Redemption Interest/Fee | $92.22 | $567.84 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $475.62 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-242.37 | $658.74 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $17.49 | $901.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $883.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-207.38 | $700.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $907.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $921.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.74 | $907.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $224.88 | $896.14 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $247.37 | $671.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $423.89 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $228.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $423.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-210.75 | $228.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $439.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.93 | $452.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $440.57 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $228.25 | $427.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-198.82 | $0.00 |
| 03/28/1994 | LIEN | 1992 Redemption Payment | $-96.76 | $198.82 |
| 03/28/1994 | LIEN | 1992 Redemption Interest/Fee | $5.48 | $295.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.82 | $290.10 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $91.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-76.30 | $102.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $178.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $4.32 | $167.58 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $91.28 | $163.26 |
| 02/16/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $71.98 |
| 02/16/1993 | PAYMENT | 1990 - Bill Payment | $-203.27 | $81.98 |
| 02/16/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $285.25 |
| 02/16/1993 | INTEREST | 1990 Interest/Penalty | $12.41 | $275.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $262.84 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $190.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $281.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.86 | $190.86 |