Tax Account 05-074-27-012
Owners
GIFFORD ROBERT A/GIFFORD JOY E
3034 SCOTTISH RITE LN
SEWICKLEY, PA 15143-2420
Account Summary
| Account ID | 05-074-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 167 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $538.18 | $0.00 | $0.00 | $538.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $538.48 | $0.00 | $0.00 | $538.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $535.94 | $0.00 | $0.00 | $535.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $532.46 | $0.00 | $0.00 | $532.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $534.94 | $0.00 | $0.00 | $534.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $0.00 | $538.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $543.46 | $0.00 | $0.00 | $543.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $551.84 | $0.00 | $0.00 | $551.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $354.12 | $0.00 | $0.00 | $354.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $366.96 | $0.00 | $0.00 | $366.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $361.02 | $0.00 | $0.00 | $361.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $347.04 | $0.00 | $0.00 | $347.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $324.42 | $0.00 | $0.00 | $324.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GIFFORD ROBERT A/GIFFORD JOY E CHECK 000000000000791 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | GIFFORD ROBERT A/GIFFORD JOY E | $644.91 | $644.91 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-538.16 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $538.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.88 | $539.88 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.72 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-536.46 | $1.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.18 | $538.18 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-536.76 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.72 | $536.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.48 | $538.48 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-537.42 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $537.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.14 | $539.14 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-538.76 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $538.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.04 | $540.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.12 | $0.64 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-267.12 | $267.76 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $534.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.52 | $535.52 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-267.33 | $0.64 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $267.97 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-267.33 | $268.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.94 | $535.94 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-265.59 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $265.59 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $266.23 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-265.59 | $266.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.46 | $532.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-266.83 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $266.83 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $267.47 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-266.83 | $268.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.94 | $534.94 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-266.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.68 | $266.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.36 | $533.36 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-269.26 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-269.26 | $269.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.52 | $538.52 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-271.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.62 | $271.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.24 | $543.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-271.73 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-271.73 | $271.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $543.46 | $543.46 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-275.92 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-275.92 | $275.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.84 | $551.84 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-177.06 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-177.06 | $177.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $354.12 | $354.12 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-170.26 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-170.26 | $170.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $340.52 | $340.52 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-183.48 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-183.48 | $183.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $366.96 | $366.96 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-180.51 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-180.51 | $180.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $361.02 | $361.02 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-173.52 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-173.52 | $173.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $347.04 | $347.04 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-162.21 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-162.21 | $162.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $324.42 | $324.42 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $108.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $107.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $56.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-57.36 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-57.36 | $57.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-36.54 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-36.54 | $36.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-36.45 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-36.45 | $36.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-37.14 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-37.14 | $37.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-37.14 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-37.14 | $37.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-14.86 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.86 | $14.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.71 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.71 | $29.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $28.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |