Tax Account 05-150-59-003
Owners
CARLEY KATHLEEN M
1924 GLEN MITCHELL RD
SEWICKLEY, PA 15143-8871
Account Summary
| Account ID | 05-150-59-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,395.59 |
| Taxed incl Special Assessments | $16,395.59 |
| Paid | $16,395.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $16,395.59 | $0.00 | $0.00 | $16,395.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,424.08 | $0.00 | $0.00 | $13,424.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,570.66 | $0.00 | $135.71 | $13,706.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,208.56 | $0.00 | $0.00 | $14,208.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,326.18 | $0.00 | $0.00 | $14,326.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,623.36 | $0.00 | $0.00 | $14,623.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,626.76 | $0.00 | $0.00 | $14,626.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,107.96 | $0.00 | $0.00 | $13,107.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,240.92 | $0.00 | $0.00 | $13,240.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,556.80 | $0.00 | $0.00 | $4,556.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,360.56 | $0.00 | $0.00 | $4,360.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,301.82 | $0.00 | $0.00 | $5,301.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,313.82 | $0.00 | $0.00 | $5,313.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,323.67 | $0.00 | $0.00 | $7,323.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,149.48 | $0.00 | $0.00 | $7,149.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,712.12 | $0.00 | $0.00 | $9,712.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,920.14 | $0.00 | $0.00 | $8,920.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,499.06 | $0.00 | $0.00 | $7,499.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,309.64 | $0.00 | $0.00 | $7,309.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,411.26 | $0.00 | $0.00 | $9,411.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,006.70 | $0.00 | $0.00 | $9,006.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10,691.32 | $0.00 | $0.00 | $10,691.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,971.90 | $0.00 | $0.00 | $9,971.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,434.36 | $0.00 | $0.00 | $10,434.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,000.46 | $0.00 | $0.00 | $9,000.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,473.52 | $0.00 | $0.00 | $6,473.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,910.36 | $0.00 | $0.00 | $3,910.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,238.64 | $0.00 | $0.00 | $4,238.64 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 86.07 | 86.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 132.20 | 133.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | CARLEY KATHLEEN M PAYIT PAID BY PAYMENT PROVIDER API | $-16,395.59 | $0.00 |
| 01/19/2026 | Bill | CARLEY KATHLEEN M | $16,395.59 | $16,395.59 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-66.76 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-13,357.32 | $66.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,424.08 | $13,424.08 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-67.43 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-13,638.94 | $67.43 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $135.71 | $13,706.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,570.66 | $13,570.66 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-66.76 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-14,141.80 | $66.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,208.56 | $14,208.56 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-133.54 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-14,192.64 | $133.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,326.18 | $14,326.18 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-67.52 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-14,555.84 | $67.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,623.36 | $14,623.36 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-14,559.24 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-67.52 | $14,559.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,626.76 | $14,626.76 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-67.52 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-13,040.44 | $67.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,107.96 | $13,107.96 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-67.52 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-13,173.40 | $67.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,240.92 | $13,240.92 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-17.24 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4,539.56 | $17.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,556.80 | $4,556.80 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-4,344.00 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-16.56 | $4,344.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,360.56 | $4,360.56 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-5,281.72 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-20.10 | $5,281.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,301.82 | $5,301.82 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-20.10 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5,293.72 | $20.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,313.82 | $5,313.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7,296.18 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-27.49 | $7,296.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,323.67 | $7,323.67 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-7,149.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,149.48 | $7,149.48 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-9,712.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,712.12 | $9,712.12 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-8,920.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,920.14 | $8,920.14 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-7,499.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,499.06 | $7,499.06 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-7,309.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,309.64 | $7,309.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-9,411.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,411.26 | $9,411.26 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-9,006.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,006.70 | $9,006.70 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-10,691.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,691.32 | $10,691.32 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-9,971.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,971.90 | $9,971.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-5,217.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-5,217.18 | $5,217.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,434.36 | $10,434.36 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-9,000.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,000.46 | $9,000.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-3,236.76 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-3,236.76 | $3,236.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,473.52 | $6,473.52 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,955.18 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,955.18 | $1,955.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,910.36 | $3,910.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-4,238.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,238.64 | $4,238.64 |