Tax Account 03-300-21-026
Owners
L B FOSTER COMPANY
C/O TAX DEPARTMENT
415 HOLIDAY DR
PITTSBURGH, PA 15220-2729
Account Summary
| Account ID | 03-300-21-026 |
|---|---|
| Account Type | Real Estate |
| Location | 381 LOCKHEED ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49,616.84 |
| Taxed incl Special Assessments | $49,616.84 |
| Paid | $0.00 |
| Bill Total | $49,616.84 |
| Interest | $0.00 |
| Bill Balance | $49,616.84 |
| Prior Billed* | $49,616.84 |
| Total Account Balance** | $50,113.01 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $17,794.06 | $0.00 | $0.00 | $17,794.06 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $18,054.24 | $0.00 | $0.00 | $18,054.24 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $21,350.40 | $0.00 | $213.51 | $21,563.91 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $21,264.30 | $0.00 | $0.00 | $21,264.30 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $21,543.90 | $0.00 | $0.00 | $21,543.90 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $21,469.92 | $0.00 | $0.00 | $21,469.92 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $20,500.08 | $0.00 | $0.00 | $20,500.08 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $20,535.20 | $0.00 | $0.00 | $20,535.20 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $19,862.22 | $0.00 | $0.00 | $19,862.22 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $19,754.20 | $0.00 | $0.00 | $19,754.20 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $18,733.54 | $0.00 | $0.00 | $18,733.54 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $18,579.82 | $0.00 | $0.00 | $18,579.82 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $17,654.82 | $0.00 | $0.00 | $17,654.82 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $17,589.38 | $0.00 | $0.00 | $17,589.38 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $17,716.50 | $0.00 | $0.00 | $17,716.50 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $17,902.54 | $0.00 | $0.00 | $17,902.54 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $17,509.82 | $0.00 | $0.00 | $17,509.82 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $17,848.56 | $0.00 | $0.00 | $17,848.56 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $17,252.00 | $0.00 | $0.00 | $17,252.00 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $16,683.72 | $0.00 | $0.00 | $16,683.72 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $16,723.32 | $0.00 | $0.00 | $16,723.32 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $16,469.32 | $0.00 | $0.00 | $16,469.32 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $18,046.36 | $0.00 | $0.00 | $18,046.36 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $16,778.72 | $0.00 | $0.00 | $16,778.72 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $19,335.02 | $0.00 | $0.00 | $19,335.02 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $19,464.82 | $0.00 | $0.00 | $19,464.82 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $21,905.68 | $0.00 | $0.00 | $21,905.68 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $22,441.26 | $0.00 | $0.00 | $22,441.26 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $22,505.40 | $0.00 | $0.00 | $22,505.40 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $22,435.38 | $0.00 | $0.00 | $22,435.38 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 209.88 | .00 | 212.00 | 212.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.58 | 74.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.58 | 74.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.66 | 85.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.66 | 85.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 85.54 | 86.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 85.54 | 86.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | 82.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | L B FOSTER COMPANY | $49,616.84 | $49,616.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17,719.74 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-74.32 | $17,719.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,794.06 | $17,794.06 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-17,979.92 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-74.32 | $17,979.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18,054.24 | $18,054.24 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-43.62 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-10,845.09 | $43.62 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $213.51 | $10,888.71 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10,632.44 | $10,675.20 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.76 | $21,307.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,350.40 | $21,350.40 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-42.76 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10,589.39 | $42.76 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-10,589.39 | $10,632.15 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-42.76 | $21,221.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,264.30 | $21,264.30 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-21,457.50 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-86.40 | $21,457.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,543.90 | $21,543.90 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-86.40 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-21,383.52 | $86.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,469.92 | $21,469.92 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-20,417.64 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-82.44 | $20,417.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,500.08 | $20,500.08 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-20,452.76 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-82.44 | $20,452.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,535.20 | $20,535.20 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-19,803.26 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-58.96 | $19,803.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,862.22 | $19,862.22 |
| 01/11/2016 | PAYMENT | 2015 - Bill Payment | $-58.96 | $0.00 |
| 01/11/2016 | PAYMENT | 2015 - Bill Payment | $-19,695.24 | $58.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,754.20 | $19,754.20 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-56.10 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-18,677.44 | $56.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18,733.54 | $18,733.54 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-18,523.72 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-56.10 | $18,523.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18,579.82 | $18,579.82 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-53.00 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-17,601.82 | $53.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,654.82 | $17,654.82 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-17,589.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,589.38 | $17,589.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-8,858.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-8,858.25 | $8,858.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,716.50 | $17,716.50 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-8,951.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-8,951.27 | $8,951.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,902.54 | $17,902.54 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-17,509.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,509.82 | $17,509.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-8,924.28 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-8,924.28 | $8,924.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17,848.56 | $17,848.56 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-8,626.00 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-8,626.00 | $8,626.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17,252.00 | $17,252.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-16,683.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16,683.72 | $16,683.72 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-8,361.66 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-8,361.66 | $8,361.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,723.32 | $16,723.32 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-8,234.66 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-8,234.66 | $8,234.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16,469.32 | $16,469.32 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-9,023.18 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-9,023.18 | $9,023.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,046.36 | $18,046.36 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-16,778.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,778.72 | $16,778.72 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-19,335.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19,335.02 | $19,335.02 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-19,464.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19,464.82 | $19,464.82 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-10,952.84 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-10,952.84 | $10,952.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21,905.68 | $21,905.68 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-11,220.63 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-11,220.63 | $11,220.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22,441.26 | $22,441.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-11,252.70 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-11,252.70 | $11,252.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22,505.40 | $22,505.40 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-11,217.69 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-11,217.69 | $11,217.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22,435.38 | $22,435.38 |