Tax Account 00-009-99-513
Owners
COMCAST OTR1 LLC
C/O PROPERTY TAX
ONE COMCAST CTR 32ND FL
PHILADELPHIA, PA 19103-2838
Account Summary
| Account ID | 00-009-99-513 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $74,266.33 |
| Taxed incl Special Assessments | $74,266.33 |
| Paid | $0.00 |
| Bill Total | $74,266.33 |
| Interest | $0.00 |
| Bill Balance | $74,266.33 |
| Prior Billed* | $74,266.33 |
| Total Account Balance** | $75,008.99 |
| 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 | $66,869.14 | $0.00 | $0.00 | $66,869.14 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $53,595.48 | $0.00 | $0.00 | $53,595.48 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $44,014.42 | $0.00 | $0.00 | $44,014.42 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $26,618.40 | $0.00 | $0.00 | $26,618.40 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $16,264.28 | $0.00 | $0.00 | $16,264.28 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $10,943.24 | $0.00 | $0.00 | $10,943.24 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $8,061.44 | $0.00 | $0.00 | $8,061.44 | $0.00 | $0.00 | 8.7260 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 334.50 | 337.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 265.16 | 267.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 207.96 | 210.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COMCAST OTR1 LLC | $74,266.33 | $74,266.33 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-337.88 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-66,531.26 | $337.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $66,869.14 | $66,869.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-53,327.64 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-267.84 | $53,327.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53,595.48 | $53,595.48 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-210.06 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-43,804.36 | $210.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44,014.42 | $44,014.42 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-76.26 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-26,542.14 | $76.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26,618.40 | $26,618.40 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-76.26 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-16,188.02 | $76.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,264.28 | $16,264.28 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-51.30 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-10,891.94 | $51.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,943.24 | $10,943.24 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-42.24 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-8,019.20 | $42.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,061.44 | $8,061.44 |