Tax Account 00-009-90-592
Owners
COMCAST IP PHONE II, LLC
C/O PROPERTY TAX
ONE COMCAST CTR 32ND FL
PHILADELPHIA, PA 19103-2838
Account Summary
| Account ID | 00-009-90-592 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88,223.16 |
| Taxed incl Special Assessments | $88,223.16 |
| Paid | $0.00 |
| Bill Total | $88,223.16 |
| Interest | $0.00 |
| Bill Balance | $88,223.16 |
| Prior Billed* | $88,223.16 |
| Total Account Balance** | $89,105.39 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $97,627.80 | $0.00 | $0.00 | $97,627.80 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $98,787.38 | $0.00 | $0.00 | $98,787.38 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $110,585.06 | $0.00 | $0.00 | $110,585.06 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $98,732.24 | $0.00 | $0.00 | $98,732.24 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $92,360.34 | $0.00 | $0.00 | $92,360.34 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $80,701.46 | $0.00 | $0.00 | $80,701.46 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $70,745.90 | $0.00 | $0.00 | $70,745.90 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $66,477.36 | $0.00 | $0.00 | $66,477.36 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $64,430.24 | $0.00 | $0.00 | $64,430.24 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $56,225.22 | $0.00 | $0.00 | $56,225.22 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $54,397.70 | $0.00 | $0.00 | $54,397.70 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2012 REAL ESTATE TAXES | $18,145.42 | $0.00 | $0.00 | $18,145.42 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $16,198.90 | $0.00 | $0.00 | $16,198.90 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $14,297.56 | $0.00 | $0.00 | $14,297.56 | $0.00 | $0.00 | 9.2481 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 488.37 | 493.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 488.74 | 493.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 522.50 | 527.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 428.71 | 433.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 428.71 | 433.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 374.52 | 378.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 366.99 | 370.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 341.33 | 344.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 245.52 | 248.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 215.09 | 217.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COMCAST IP PHONE II, LLC | $88,223.16 | $88,223.16 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-493.30 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-97,134.50 | $493.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97,627.80 | $97,627.80 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-98,293.70 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-493.68 | $98,293.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98,787.38 | $98,787.38 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-110,057.28 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-527.78 | $110,057.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $110,585.06 | $110,585.06 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-98,299.20 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-433.04 | $98,299.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $98,732.24 | $98,732.24 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-433.04 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-91,927.30 | $433.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $92,360.34 | $92,360.34 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-378.30 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-80,323.16 | $378.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80,701.46 | $80,701.46 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-70,375.20 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-370.70 | $70,375.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $70,745.90 | $70,745.90 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-66,132.58 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-344.78 | $66,132.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $66,477.36 | $66,477.36 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-64,182.24 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-248.00 | $64,182.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64,430.24 | $64,430.24 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-217.26 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-56,007.96 | $217.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56,225.22 | $56,225.22 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-54,397.70 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $54,397.70 | $54,397.70 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-18,145.42 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,145.42 | $18,145.42 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-16,198.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,198.90 | $16,198.90 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-14,297.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,297.56 | $14,297.56 |