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Tax Account EQ001331

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Owners

AMERIGAS PROPANE LP
PO BOX 798
VALLEY FORGE, PA 19482

Account Summary

Account ID EQ001331
Account Type Personal Property
Location DENIO
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.55166.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.002.55166.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.002.32206.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024BILLAMERIGAS PROPANE LP$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLAMERIGAS PROPANE LP$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLAMERIGAS PROPANE LP$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
10/14/2021BILLBelow minimum amount to Bill$0.00$0.00
10/12/2020BILLBelow minimum amount to Bill$0.00$0.00
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
10/16/2018BILLBelow minimum amount to Bill$0.00$0.00
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
11/07/2016PAYMENTAMERIGAS C/O ALBANO GROUP CHECK NUM: 67621$-15.05$0.00
10/12/2016BILLAMERIGAS PROPANE LP$15.05$15.05
11/05/2015PAYMENTAMERIGAS CHECK NUM: 62314$-18.19$0.00
10/12/2015BILLAMERIGAS PROPANE LP$18.19$18.19
11/10/2014PAYMENTAMERIGAS CHECK NUM: 57133$-17.03$0.00
10/16/2014BILLAMERIGAS PROPANE LP$17.03$17.03
11/18/2013PAYMENTAMERIGAS CHECK NUM: 51680$-15.59$0.00
10/18/2013BILLAMERIGAS PROPANE LP$15.59$15.59
11/15/2012PAYMENTAMERIGAS CHECK NUM: 45660$-18.83$0.00
10/10/2012BILLAMERIGAS PROPANE LP$18.83$18.83
11/14/2011PAYMENTAMERIGAS CHECK NUM: 40476$-18.56$0.00
10/13/2011BILLAMERIGAS PROPANE LP$18.56$18.56
11/05/2010PAYMENTAMERIGAS CHECK NUM: 34905$-17.35$0.00
10/13/2010BILLAMERIGAS PROPANE LP$17.35$17.35
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/14/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
03/05/2002PAYMENTAMERIGAS PROPANE LP CHECK BANK: 60*160 NUM: 30700963$-663.23$0.00
01/23/2002BILLAMERIGAS PROPANE LP$663.23$663.23
11/20/2000PAYMENTAMERIGAS CHECK BANK: 60*160 NUM: 436963$-1,762.59$0.00
10/13/2000BILLAMERIGAS PROPANE LP$1,762.59$1,762.59
11/02/1999PAYMENTALL STAR GAS INC OF NEVADA CHECK BANK: 80-7332 NUM: 154975$-1,492.29$0.00
09/27/1999BILLALL STAR GAS INC OF NEVADA$1,492.29$1,492.29
10/26/1998PAYMENTALL STAR GAS INC OF NEVADA CHECK$-1,717.28$0.00
09/22/1998BILLALL STAR GAS INC OF NEVADA$1,717.28$1,717.28