Tax Account 47-242-01-060

Print Page New Search

Owners

COODY KENNETH W
33 DUNCAN RD
PINEVILLE, PA 71360-9156

Account Summary

Account ID	47-242-01-060
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-242-01-060

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$338.77

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$14.00	$17.47	$0.00	$322.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$294.08	$0.00	$11.76	$305.84	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$373.66	$10.00	$22.42	$406.08	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$10.00	$13.81	$153.19	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$371.06	$0.00	$0.00	$371.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$0.00	$130.06	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$372.40	$10.00	$22.34	$404.74	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$130.56	$0.00	$5.22	$135.78	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$372.74	$10.00	$22.37	$405.11	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$0.00	$0.00	$123.86	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$172.96	$0.00	$0.00	$172.96	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$0.00	$171.90	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$172.64	$0.00	$0.00	$172.64	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$0.00	$172.18	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$173.72	$0.00	$0.00	$173.72	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$0.00	$174.64	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$0.00	$0.00	$175.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$2.52	$128.38	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$8.10	$62.18	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$2.98	$55.48	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$1.39	$47.79	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$12.15	$2.54	$57.07	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$1.84	$42.68	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	COODY KENNETH W	$338.77	$661.50
11/04/2025	INTEREST	2024 Interest/Penalty	$17.47	$322.73
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$305.26
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$295.26
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$295.26
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
12/16/2024	LIEN	2023 Redemption Payment	$-330.26	$0.00
12/16/2024	LIEN	2023 Redemption Interest/Fee	$19.42	$330.26
12/16/2024	LIEN	2022 Redemption Payment	$-508.22	$310.84
12/16/2024	LIEN	2022 Redemption Interest/Fee	$86.14	$819.06
08/05/2024	PAYMENT	2023 - Bill Payment	$-304.95	$732.92
08/05/2024	PAYMENT	2023 - Bill Payment	$-0.89	$1,037.87
08/05/2024	INTEREST	2023 Interest/Penalty	$11.76	$1,038.76
06/20/2024	LIEN	2023 Tax Lien	$310.84	$1,027.00
01/01/2024	Bill	2023 Tax Bill	$294.08	$716.16
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$422.08
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.38	$432.08
10/31/2023	PAYMENT	2022 - Bill Payment	$-139.18	$432.46
10/31/2023	PAYMENT	2022 - Bill Payment	$-256.52	$571.64
10/31/2023	INTEREST	2022 Interest/Penalty	$22.42	$828.16
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$805.74
10/16/2023	LIEN	2022 Tax Lien	$422.08	$795.74
01/31/2023	PAYMENT	2021 - Bill Payment	$-0.38	$373.66
01/31/2023	PAYMENT	2021 - Bill Payment	$-142.81	$374.04
01/31/2023	PAYMENT	2021 - Bill Payment	$-10.00	$516.85
01/31/2023	INTEREST	2021 Interest/Penalty	$13.81	$526.85
01/31/2023	INTEREST	2021 Interest/Penalty	$10.00	$513.04
01/31/2023	LIEN	2021 County Held Redemption Payment	$-13.05	$503.04
01/31/2023	LIEN	2021 County Held Redemption Interest/Fee	$13.05	$516.09
01/01/2023	Bill	2022 Tax Bill	$373.66	$503.04
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$129.38
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
05/04/2021	PAYMENT	2020 - Bill Payment	$-242.00	$0.00
05/04/2021	PAYMENT	2020 - Bill Payment	$-0.36	$242.00
05/04/2021	PAYMENT	2020 - Bill Payment	$-128.70	$242.36
01/01/2021	Bill	2020 Tax Bill	$371.06	$371.06
05/29/2020	LIEN	2018 Redemption Payment	$-459.24	$0.00
05/29/2020	LIEN	2018 Redemption Interest/Fee	$40.50	$459.24
05/29/2020	LIEN	2017 Redemption Payment	$-169.17	$418.74
05/29/2020	LIEN	2017 Redemption Interest/Fee	$28.39	$587.91
05/29/2020	LIEN	2016 Redemption Payment	$-546.47	$559.52
05/29/2020	LIEN	2016 Redemption Interest/Fee	$129.36	$1,105.99
04/28/2020	PAYMENT	2019 - Bill Payment	$-129.70	$976.63
04/28/2020	PAYMENT	2019 - Bill Payment	$-0.36	$1,106.33
01/01/2020	Bill	2019 Tax Bill	$130.06	$1,106.69
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.38	$976.63
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$977.01
10/31/2019	PAYMENT	2018 - Bill Payment	$-137.84	$987.01
10/31/2019	PAYMENT	2018 - Bill Payment	$-256.52	$1,124.85
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,381.37
10/31/2019	INTEREST	2018 Interest/Penalty	$22.34	$1,371.37
10/22/2019	LIEN	2018 Tax Lien	$418.74	$1,349.03
01/01/2019	Bill	2018 Tax Bill	$372.40	$930.29
08/28/2018	PAYMENT	2017 - Bill Payment	$-135.41	$557.89
08/28/2018	PAYMENT	2017 - Bill Payment	$-0.37	$693.30
08/28/2018	INTEREST	2017 Interest/Penalty	$5.22	$693.67
06/20/2018	LIEN	2017 Tax Lien	$140.78	$688.45
01/01/2018	Bill	2017 Tax Bill	$130.56	$547.67
10/23/2017	PAYMENT	2016 - Bill Payment	$-256.52	$417.11
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.30	$673.63
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$673.93
10/23/2017	PAYMENT	2016 - Bill Payment	$-138.29	$683.93
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$822.22
10/23/2017	INTEREST	2016 Interest/Penalty	$22.37	$812.22
10/17/2017	LIEN	2016 Tax Lien	$417.11	$789.85
01/01/2017	Bill	2016 Tax Bill	$372.74	$372.74
03/17/2016	PAYMENT	2015 - Bill Payment	$-123.58	$0.00
03/17/2016	PAYMENT	2015 - Bill Payment	$-0.28	$123.58
01/01/2016	Bill	2015 Tax Bill	$123.86	$123.86
03/12/2015	PAYMENT	2014 - Bill Payment	$-0.38	$0.00
03/12/2015	PAYMENT	2014 - Bill Payment	$-172.58	$0.38
01/01/2015	Bill	2014 Tax Bill	$172.96	$172.96
03/10/2014	PAYMENT	2013 - Bill Payment	$-171.52	$0.00
03/10/2014	PAYMENT	2013 - Bill Payment	$-0.38	$171.52
01/01/2014	Bill	2013 Tax Bill	$171.90	$171.90
04/15/2013	PAYMENT	2012 - Bill Payment	$-0.38	$0.00
04/15/2013	PAYMENT	2012 - Bill Payment	$-172.26	$0.38
01/01/2013	Bill	2012 Tax Bill	$172.64	$172.64
03/15/2012	PAYMENT	2011 - Bill Payment	$-172.18	$0.00
01/01/2012	Bill	2011 Tax Bill	$172.18	$172.18
04/11/2011	PAYMENT	2010 - Bill Payment	$-173.72	$0.00
01/01/2011	Bill	2010 Tax Bill	$173.72	$173.72
03/22/2010	PAYMENT	2009 - Bill Payment	$-174.64	$0.00
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
03/25/2009	PAYMENT	2008 - Bill Payment	$-174.70	$0.00
01/01/2009	Bill	2008 Tax Bill	$174.70	$174.70
04/10/2008	PAYMENT	2007 - Bill Payment	$-175.10	$0.00
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
04/06/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
04/14/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
04/13/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
03/15/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
04/29/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
06/20/2002	PAYMENT	2001 - Bill Payment	$-128.38	$0.00
06/20/2002	PAYMENT	2000 - Bill Payment	$-52.18	$128.38
06/20/2002	PAYMENT	2000 - Bill Payment	$-10.00	$180.56
06/20/2002	INTEREST	2001 Interest/Penalty	$2.52	$190.56
06/20/2002	INTEREST	2000 Interest/Penalty	$10.00	$188.04
06/20/2002	INTEREST	2000 Interest/Penalty	$8.10	$178.04
06/20/2002	LIEN	2000 County Held Redemption Payment	$-12.46	$169.94
06/20/2002	LIEN	2000 County Held Redemption Interest/Fee	$12.46	$182.40
01/01/2002	Bill	2001 Tax Bill	$125.86	$169.94
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$44.08
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
11/28/2000	LIEN	1999 Redemption Payment	$-67.22	$0.00
11/28/2000	LIEN	1999 Redemption Interest/Fee	$7.74	$67.22
11/06/2000	PAYMENT	1999 - Bill Payment	$-45.48	$59.48
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$104.96
11/06/2000	INTEREST	1999 Interest/Penalty	$2.98	$114.96
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$111.98
11/01/2000	LIEN	1999 Tax Lien	$59.48	$101.98
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
07/13/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/24/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
02/14/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
07/25/1996	PAYMENT	1995 - Bill Payment	$-47.79	$0.00
07/25/1996	INTEREST	1995 Interest/Penalty	$1.39	$47.79
07/25/1996	LIEN	1994 Redemption Payment	$-75.20	$46.40
07/25/1996	LIEN	1994 Redemption Interest/Fee	$14.13	$121.60
01/01/1996	Bill	1995 Tax Bill	$46.40	$107.47
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$61.07
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$73.22
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$118.14
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$105.99
10/24/1995	LIEN	1994 Tax Lien	$61.07	$103.45
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
07/15/1994	PAYMENT	1993 - Bill Payment	$-43.65	$0.00
07/15/1994	INTEREST	1993 Interest/Penalty	$1.27	$43.65
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/20/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
06/02/1992	PAYMENT	1991 - Bill Payment	$-21.22	$0.00
02/12/1992	PAYMENT	1991 - Bill Payment	$-21.22	$21.22
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
09/16/1991	PAYMENT	1990 - Bill Payment	$-42.68	$0.00
09/16/1991	INTEREST	1990 Interest/Penalty	$1.84	$42.68
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-242-01-060

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement