Tax Account 14-070-00-008
Owners
INTERNATIONAL MILL SERVICE
C/O MULTI SERV C. MOULAYIANIS
300 SEVEN FIELDS BLVD
SEVEN FIELDS, PA 16046-4356
Account Summary
| Account ID | 14-070-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 HARLEM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,577.17 |
| Taxed incl Special Assessments | $1,577.17 |
| Paid | $1,592.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $1,577.17 | $0.00 | $15.77 | $1,592.94 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $1,554.98 | $0.00 | $0.00 | $1,554.98 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $1,581.78 | $0.00 | $0.00 | $1,581.78 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $2,113.32 | $0.00 | $63.39 | $2,176.71 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $2,114.18 | $0.00 | $0.00 | $2,114.18 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $2,157.76 | $0.00 | $0.00 | $2,157.76 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $2,158.64 | $0.00 | $0.00 | $2,158.64 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $1,790.78 | $0.00 | $0.00 | $1,790.78 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $1,812.84 | $0.00 | $0.00 | $1,812.84 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $1,827.12 | $0.00 | $0.00 | $1,827.12 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $1,818.72 | $0.00 | $0.00 | $1,818.72 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $1,740.10 | $0.00 | $0.00 | $1,740.10 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $1,744.86 | $0.00 | $0.00 | $1,744.86 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $1,676.80 | $10.00 | $100.61 | $1,787.41 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $1,636.02 | $0.00 | $0.00 | $1,636.02 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $2,049.96 | $0.00 | $0.00 | $2,049.96 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $1,974.84 | $0.00 | $19.75 | $1,994.59 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $2,192.28 | $0.00 | $0.00 | $2,192.28 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $2,239.60 | $0.00 | $0.00 | $2,239.60 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $2,307.00 | $0.00 | $0.00 | $2,307.00 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $2,194.34 | $0.00 | $0.00 | $2,194.34 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $2,155.44 | $10.80 | $129.33 | $2,295.57 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $2,119.42 | $0.00 | $0.00 | $2,119.42 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $2,500.66 | $0.00 | $0.00 | $2,500.66 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $2,193.94 | $0.00 | $0.00 | $2,193.94 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $2,395.40 | $0.00 | $0.00 | $2,395.40 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $2,400.92 | $0.00 | $0.00 | $2,400.92 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $2,609.58 | $0.00 | $0.00 | $2,609.58 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $2,641.64 | $0.00 | $0.00 | $2,641.64 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $2,715.24 | $0.00 | $0.00 | $2,715.24 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $2,794.10 | $0.00 | $0.00 | $2,794.10 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $2,745.88 | $0.00 | $0.00 | $2,745.88 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $2,745.88 | $0.00 | $0.00 | $2,745.88 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $2,738.42 | $0.00 | $0.00 | $2,738.42 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $2,738.42 | $0.00 | $0.00 | $2,738.42 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $2,701.24 | $0.00 | $0.00 | $2,701.24 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | HARSCO METALS AND MINERALS CHECK 69713 M AD | $-804.35 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $15.77 | $804.35 |
| 03/04/2026 | PAYMENT | HARSCO CHECK 469227 M KW | $-788.59 | $788.58 |
| 01/19/2026 | BILL | INTERNATIONAL MILL SERVICE | $1,577.17 | $1,577.17 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-777.49 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-777.49 | $777.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,554.98 | $1,554.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.69 | $3.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-787.69 | $790.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $1,578.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,581.78 | $1,581.78 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,168.31 | $8.40 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $63.39 | $2,176.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,113.32 | $2,113.32 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.09 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.09 | $1,057.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,114.18 | $2,114.18 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,074.80 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $1,074.80 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,074.80 | $1,078.88 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $2,153.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,157.76 | $2,157.76 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.24 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $1,075.24 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $1,079.32 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.24 | $1,083.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,158.64 | $2,158.64 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-891.53 | $3.86 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $895.39 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-891.53 | $899.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,790.78 | $1,790.78 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-902.56 | $3.86 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-902.56 | $906.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $1,808.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,812.84 | $1,812.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-910.67 | $2.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $913.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-910.67 | $916.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,827.12 | $1,827.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-906.47 | $2.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $909.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-906.47 | $912.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,818.72 | $1,818.72 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-867.29 | $2.76 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $870.05 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-867.29 | $872.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,740.10 | $1,740.10 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-869.67 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $869.67 |
| 02/18/2014 | LIEN | 2012 Redemption Payment | $-1,881.45 | $872.43 |
| 02/18/2014 | LIEN | 2012 Redemption Interest/Fee | $82.04 | $2,753.88 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-869.67 | $2,671.84 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $3,541.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,744.86 | $3,544.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,777.41 | $1,799.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,576.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $100.61 | $3,586.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,486.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,799.41 | $3,476.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,676.80 | $1,676.80 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,636.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,636.02 | $1,636.02 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,049.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,049.96 | $2,049.96 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.17 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $19.75 | $1,007.17 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-987.42 | $987.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,974.84 | $1,974.84 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,192.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,192.28 | $2,192.28 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,239.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,239.60 | $2,239.60 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,307.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,307.00 | $2,307.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,194.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,194.34 | $2,194.34 |
| 11/15/2005 | LIEN | 2004 Redemption Payment | $-2,360.23 | $0.00 |
| 11/15/2005 | LIEN | 2004 Redemption Interest/Fee | $60.66 | $2,360.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,284.77 | $2,299.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $4,584.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $4,595.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $129.33 | $4,584.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,299.57 | $4,455.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,155.44 | $2,155.44 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,119.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,119.42 | $2,119.42 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,500.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,500.66 | $2,500.66 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,193.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,193.94 | $2,193.94 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.70 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.70 | $1,197.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,395.40 | $2,395.40 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,400.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,400.92 | $2,400.92 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,609.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,609.58 | $2,609.58 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-2,641.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,641.64 | $2,641.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-2,715.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,715.24 | $2,715.24 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,794.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,794.10 | $2,794.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-2,745.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,745.88 | $2,745.88 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-2,745.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,745.88 | $2,745.88 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,738.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,738.42 | $2,738.42 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,738.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,738.42 | $2,738.42 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,350.62 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,350.62 | $1,350.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,701.24 | $2,701.24 |