Tax Account 95-170-04-016
Owners
GOWDA USHA B
139 REGAL CT
MONROEVILLE, PA 15146-4735
Account Summary
| Account ID | 95-170-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 N PAINTED HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $6.21 |
| Prior Billed* | $6.21 |
| Total Account Balance** | $6.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $4.63 | $467.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $5.68 | $573.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $1.18 | $28.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $281.50 | $12.15 | $1.40 | $295.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 2.10 | 2.09 | .03 | .03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GOWDA USHA B CHECK 000000000003137 | $-618.00 | $6.21 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $624.21 |
| 01/19/2026 | Bill | GOWDA USHA B | $618.03 | $618.03 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $461.68 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $962.16 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.05 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-167.91 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $167.91 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $168.31 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-167.91 | $168.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.62 | $336.62 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-167.82 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-167.82 | $167.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.64 | $335.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-236.31 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $4.63 | $236.31 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-289.72 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $289.72 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 11/09/1998 | LIEN | 1997 Redemption Payment | $-18.86 | $0.00 |
| 11/09/1998 | LIEN | 1997 Redemption Interest/Fee | $1.23 | $18.86 |
| 11/09/1998 | LIEN | 1996 Redemption Payment | $-28.46 | $17.63 |
| 11/09/1998 | LIEN | 1996 Redemption Interest/Fee | $3.24 | $46.09 |
| 11/09/1998 | LIEN | 1995 Redemption Payment | $-61.44 | $42.85 |
| 11/09/1998 | LIEN | 1995 Redemption Interest/Fee | $6.99 | $104.29 |
| 11/09/1998 | LIEN | 1994 Redemption Payment | $-117.94 | $97.30 |
| 11/09/1998 | LIEN | 1994 Redemption Interest/Fee | $41.08 | $215.24 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $174.16 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $156.53 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-20.22 | $169.16 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $1.73 | $189.38 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-49.45 | $187.65 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $13.68 | $237.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $223.42 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $25.22 | $210.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.49 | $185.57 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $167.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $180.57 |
| 10/31/1996 | PAYMENT | 1995 - Bill Payment | $-14.64 | $167.08 |
| 10/31/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $181.72 |
| 10/31/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $195.22 |
| 10/31/1996 | INTEREST | 1995 Interest/Penalty | $1.18 | $181.72 |
| 10/23/1996 | LIEN | 1995 Tax Lien | $35.77 | $180.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $54.45 | $144.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $90.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $136.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-29.40 | $12.15 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $1.40 | $41.55 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $40.15 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-225.50 | $56.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $281.50 | $281.50 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 02/11/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $25.14 |
| 02/11/1992 | PAYMENT | 1990 - Bill Payment | $-30.37 | $35.14 |
| 02/11/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $65.51 |
| 02/11/1992 | INTEREST | 1990 Interest/Penalty | $1.85 | $55.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $53.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |