Tax Account 44-000-01-012
Owners
MACK BENSON IFETAYO
400 W 23RD ST
WILMINGTON, DE 19802-4062
Account Summary
| Account ID | 44-000-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.32 |
| Taxed incl Special Assessments | $20.32 |
| Paid | $20.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $20.32 | $0.00 | $0.20 | $20.52 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $20.32 | $10.00 | $1.02 | $31.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $20.59 | $10.00 | $1.44 | $32.03 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $20.25 | $0.00 | $0.41 | $20.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $21.74 | $10.00 | $1.30 | $33.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.63 | $21.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $21.16 | $0.00 | $0.00 | $21.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $18.67 | $0.00 | $0.00 | $18.67 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $16.84 | $0.00 | $0.00 | $16.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $15.99 | $0.00 | $0.00 | $15.99 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $15.93 | $0.00 | $0.00 | $15.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $15.42 | $0.00 | $0.00 | $15.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | MACK BENSON IFETAYO CASH | $-20.52 | $0.00 |
| 05/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-39.61 | $20.52 |
| 05/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-57.16 | $60.13 |
| 05/20/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-34.90 | $117.29 |
| 05/20/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-74.74 | $152.19 |
| 05/20/2026 | LIEN | 2021 REDEMPTION INTEREST | $20.70 | $226.93 |
| 05/20/2026 | LIEN | 2022 REDEMPTION INTEREST | $9.24 | $206.23 |
| 05/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $9.13 | $196.99 |
| 05/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $3.27 | $187.86 |
| 05/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $184.59 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $0.20 | $177.59 |
| 03/27/2026 | LIEN | REDEEMED CERT 001570 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $48.03 | $177.39 |
| 03/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-70.24 | $129.36 |
| 03/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $10.21 | $199.60 |
| 03/27/2026 | LIEN | COMBINE FEE | $12.00 | $189.39 |
| 01/19/2026 | Bill | MACK BENSON IFETAYO | $20.32 | $177.39 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.11 | $157.07 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $157.18 |
| 09/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $167.18 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $188.41 |
| 09/29/2025 | INTEREST | 2024 Interest/Penalty | $1.02 | $178.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $36.34 | $177.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20.32 | $141.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.11 | $120.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $120.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $142.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1.44 | $152.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $151.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $48.03 | $141.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20.59 | $93.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $25.66 | $72.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $47.04 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $0.41 | $67.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.25 | $67.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $47.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $57.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.30 | $80.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $78.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $47.04 | $68.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21.74 | $21.74 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.62 | $0.00 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $0.63 | $21.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.99 | $20.99 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.16 | $21.16 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.08 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20.08 | $20.08 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20.12 | $20.12 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18.77 | $18.77 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.67 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.67 | $18.67 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.98 | $16.98 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-16.84 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.84 | $16.84 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.94 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.99 | $15.99 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-15.93 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.93 | $15.93 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-15.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.42 | $15.42 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-14.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.96 | $14.96 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-14.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.96 | $14.96 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-15.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.26 | $15.26 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.75 | $15.75 |