Tax Account 95-310-11-007
Owners
PURYEAR STEVEN M/PURYEAR LINDA M
231 DAVIS RD
ALIQUIPPA, PA 15001-5796
Account Summary
| Account ID | 95-310-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 538 E MILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $28.11 | $975.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $5.61 | $379.75 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $1.87 | $374.99 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $10.00 | $11.20 | $207.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $3.74 | $190.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $4.61 | $235.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $1.14 | $229.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $3.29 | $331.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 2.49 | 2.52 | .00 | .00 |
| 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 | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PURYEAR STEVEN M/PURYEAR LINDA M CHECK 000000000003255 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | PURYEAR STEVEN M/PURYEAR LINDA M | $739.46 | $739.46 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $960.29 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $963.49 |
| 08/11/2025 | LIEN | 2023 Redemption Payment | $-595.06 | $926.44 |
| 08/11/2025 | LIEN | 2023 Redemption Interest/Fee | $72.34 | $1,521.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,449.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $522.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $524.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-495.09 | $534.35 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $1,029.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,001.33 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $522.72 | $991.33 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 12/20/2023 | LIEN | 2022 Redemption Payment | $-462.21 | $0.00 |
| 12/20/2023 | LIEN | 2022 Redemption Interest/Fee | $23.45 | $462.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $448.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $860.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $394.64 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $395.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-188.33 | $0.61 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-190.20 | $188.94 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $379.14 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $5.61 | $379.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 06/30/2020 | LIEN | 2018 Redemption Payment | $-248.83 | $0.00 |
| 06/30/2020 | LIEN | 2018 Redemption Interest/Fee | $26.97 | $248.83 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $221.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-187.82 | $222.47 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.87 | $410.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $408.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $409.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $594.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-197.22 | $221.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $419.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $419.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $429.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.20 | $419.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $221.86 | $408.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-190.03 | $0.61 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $3.74 | $190.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-234.46 | $0.55 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $235.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-115.10 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $115.10 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $1.14 | $115.37 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-167.23 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $167.23 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $3.29 | $167.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $164.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $164.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $162.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $163.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $163.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $81.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |