Tax Account 05-364-19-012
Owners
WESCO REAL ESTATE III LLC
225 N STATION SQUARE DR STE 700
PITTSBURGH, PA 15219
Account Summary
| Account ID | 05-364-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 115 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,404.29 |
| Taxed incl Special Assessments | $6,404.29 |
| Paid | $3,202.15 |
| Bill Total | $6,404.29 |
| Interest | $0.00 |
| Bill Balance | $3,202.14 |
| Prior Billed* | $3,202.14 |
| Total Account Balance** | $3,202.14 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $5,803.92 | $0.00 | $0.00 | $5,803.92 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,863.94 | $0.00 | $0.00 | $5,863.94 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $8,555.82 | $0.00 | $256.67 | $8,812.49 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $8,585.08 | $0.00 | $0.00 | $8,585.08 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $8,488.98 | $0.00 | $0.00 | $8,488.98 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $8,490.68 | $0.00 | $0.00 | $8,490.68 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $7,342.88 | $0.00 | $0.00 | $7,342.88 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $7,413.82 | $0.00 | $0.00 | $7,413.82 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $7,488.34 | $0.00 | $0.00 | $7,488.34 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $7,460.96 | $0.00 | $0.00 | $7,460.96 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $7,343.40 | $0.00 | $0.00 | $7,343.40 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $7,359.42 | $0.00 | $0.00 | $7,359.42 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $7,513.53 | $0.00 | $37.57 | $7,551.10 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $7,076.68 | $0.00 | $0.00 | $7,076.68 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $10,208.74 | $0.00 | $0.00 | $10,208.74 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $9,724.00 | $0.00 | $0.00 | $9,724.00 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $10,273.50 | $0.00 | $0.00 | $10,273.50 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $10,407.50 | $0.00 | $0.00 | $10,407.50 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $10,438.38 | $0.00 | $0.00 | $10,438.38 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $9,989.66 | $0.00 | $0.00 | $9,989.66 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $9,676.42 | $0.00 | $0.00 | $9,676.42 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $9,540.56 | $0.00 | $0.00 | $9,540.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,736.08 | $0.00 | $0.00 | $9,736.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,788.08 | $0.00 | $0.00 | $8,788.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,576.68 | $0.00 | $0.00 | $8,576.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,424.80 | $0.00 | $0.00 | $8,424.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,895.60 | $0.00 | $0.00 | $8,895.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,984.56 | $0.00 | $0.00 | $8,984.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,205.80 | $0.00 | $0.00 | $9,205.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,423.76 | $0.00 | $0.00 | $9,423.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $8,923.98 | $0.00 | $0.00 | $8,923.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $8,923.98 | $0.00 | $0.00 | $8,923.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,712.10 | $0.00 | $0.00 | $8,712.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $8,712.10 | $0.00 | $0.00 | $8,712.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $8,202.62 | $0.00 | $0.00 | $8,202.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 313.26 | 158.20 | 158.22 | 158.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 332.42 | 335.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 332.42 | 335.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 407.94 | 412.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 407.94 | 412.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 398.04 | 402.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 398.04 | 402.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 382.22 | 386.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 382.22 | 386.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 290.05 | 292.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 290.05 | 292.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 284.92 | 287.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 284.92 | 287.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 288.71 | 291.63 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 228.08 | 230.38 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | WESCO DISTRIBUTING INC CHECK 6124603 M KW | $-3,202.15 | $3,202.14 |
| 01/19/2026 | Bill | WESCO REAL ESTATE III LLC | $6,404.29 | $6,404.29 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-335.78 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,468.14 | $335.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,803.92 | $5,803.92 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-335.78 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,528.16 | $335.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,863.94 | $5,863.94 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-8,388.07 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-424.42 | $8,388.07 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $256.67 | $8,812.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,555.82 | $8,555.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-412.06 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8,173.02 | $412.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,585.08 | $8,585.08 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-402.06 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-8,086.92 | $402.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,488.98 | $8,488.98 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-402.06 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-8,088.62 | $402.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,490.68 | $8,490.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6,956.80 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-386.08 | $6,956.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,342.88 | $7,342.88 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7,027.74 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-386.08 | $7,027.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,413.82 | $7,413.82 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7,195.36 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-292.98 | $7,195.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,488.34 | $7,488.34 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-292.98 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7,167.98 | $292.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,460.96 | $7,460.96 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7,055.60 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-287.80 | $7,055.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,343.40 | $7,343.40 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3,535.81 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-143.90 | $3,535.81 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-143.90 | $3,679.71 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3,535.81 | $3,823.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,359.42 | $7,359.42 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,610.95 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-145.81 | $3,610.95 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,647.06 | $3,756.76 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-147.28 | $7,403.82 |
| 03/15/2013 | INTEREST | 2012 Interest/Penalty | $37.57 | $7,551.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,513.53 | $7,513.53 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,538.34 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-3,538.34 | $3,538.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,076.68 | $7,076.68 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-4,989.18 | $0.00 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-115.19 | $4,989.18 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-115.19 | $5,104.37 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-4,989.18 | $5,219.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,208.74 | $10,208.74 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-4,837.32 | $0.00 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-24.68 | $4,837.32 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-24.68 | $4,862.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,837.32 | $4,886.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,724.00 | $9,724.00 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-24.68 | $0.00 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-5,112.07 | $24.68 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-5,112.07 | $5,136.75 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-24.68 | $10,248.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,273.50 | $10,273.50 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-5,203.75 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-5,203.75 | $5,203.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,407.50 | $10,407.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-5,219.19 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-5,219.19 | $5,219.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,438.38 | $10,438.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-4,994.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-4,994.83 | $4,994.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,989.66 | $9,989.66 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-9,676.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,676.42 | $9,676.42 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-9,540.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,540.56 | $9,540.56 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-9,736.08 | $0.00 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $9,736.08 | $9,736.08 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-9,736.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,736.08 | $9,736.08 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-8,788.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,788.08 | $8,788.08 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-8,576.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,576.68 | $8,576.68 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-4,212.40 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-4,212.40 | $4,212.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,424.80 | $8,424.80 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-8,895.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,895.60 | $8,895.60 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-4,492.28 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-4,492.28 | $4,492.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,984.56 | $8,984.56 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-9,205.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9,205.80 | $9,205.80 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-4,711.88 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-4,711.88 | $4,711.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9,423.76 | $9,423.76 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-8,923.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $8,923.98 | $8,923.98 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-8,923.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $8,923.98 | $8,923.98 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-8,712.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8,712.10 | $8,712.10 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-8,712.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8,712.10 | $8,712.10 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-8,202.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $8,202.62 | $8,202.62 |