Tax Account 45-000-06-087
Owners
IMPERATO CHRISTOPHER/SCARPATO RAYMOND
301 QUAIL DR N
PHOENIXVILLE, PA 19460-1080
Account Summary
| Account ID | 45-000-06-087 |
|---|---|
| Account Type | Real Estate |
| Location | 4529 VISTA VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,814.45 |
| Taxed incl Special Assessments | $1,814.45 |
| Paid | $1,814.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,814.45 | $0.00 | $0.00 | $1,814.45 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,341.62 | $0.00 | $53.66 | $1,395.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,288.92 | $10.00 | $90.23 | $1,389.15 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $849.64 | $10.00 | $50.98 | $910.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $37.40 | $0.00 | $1.49 | $38.89 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $36.50 | $10.00 | $2.19 | $48.69 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $34.46 | $0.00 | $0.00 | $34.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $34.52 | $0.00 | $0.00 | $34.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $27.30 | $0.00 | $0.00 | $27.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $167.80 | $0.00 | $0.00 | $167.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $25.67 | $0.00 | $0.00 | $25.67 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $22.62 | $0.00 | $0.68 | $23.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.96 | $0.00 | $0.00 | $21.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
| 2012-2013 | 616 | RFPD | 140.70 | 140.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,575.32 | $0.00 |
| 05/14/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,745.87 | $1,575.32 |
| 05/14/2026 | LIEN | 2023 REDEMPTION INTEREST | $333.72 | $3,321.19 |
| 05/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $175.04 | $2,987.47 |
| 05/14/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,812.43 |
| 04/30/2026 | PAYMENT | IMPERATO CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-1,814.45 | $2,805.43 |
| 01/19/2026 | Bill | IMPERATO CHRISTOPHER/SCARPATO RAYMOND | $1,814.45 | $4,619.88 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,370.28 | $2,805.43 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $4,175.71 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $53.66 | $4,200.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,400.28 | $4,147.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,341.62 | $2,746.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.45 | $1,405.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,759.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $2,769.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $90.23 | $2,794.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,704.07 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,405.15 | $2,694.07 |
| 02/13/2024 | LIEN | 2022 Redemption Payment | $-991.53 | $1,288.92 |
| 02/13/2024 | LIEN | 2022 Redemption Interest/Fee | $64.91 | $2,280.45 |
| 02/13/2024 | LIEN | 2021 Redemption Payment | $-50.15 | $2,215.54 |
| 02/13/2024 | LIEN | 2021 Redemption Interest/Fee | $6.26 | $2,265.69 |
| 02/13/2024 | LIEN | 2020 Redemption Payment | $-83.33 | $2,259.43 |
| 02/13/2024 | LIEN | 2020 Redemption Interest/Fee | $20.64 | $2,342.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,288.92 | $2,322.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,033.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $1,043.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-888.43 | $1,055.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,943.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.98 | $1,933.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $926.62 | $1,882.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $849.64 | $956.22 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $106.58 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-38.77 | $106.70 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $1.49 | $145.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $43.89 | $143.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37.40 | $100.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $62.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.56 | $62.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $101.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.19 | $111.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $109.19 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $62.69 | $99.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.50 | $36.50 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-36.02 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $36.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.14 | $36.14 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-34.34 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $34.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.46 | $34.46 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-34.40 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $34.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.52 | $34.52 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.96 | $31.96 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-29.92 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.92 | $29.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-27.30 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.30 | $27.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-140.70 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-27.10 | $140.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $167.80 | $167.80 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-25.60 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $25.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.67 | $25.67 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-23.30 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.68 | $23.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.62 | $22.62 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-21.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.96 | $21.96 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.04 | $22.04 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.69 | $21.69 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.58 | $18.58 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-18.71 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.71 | $18.71 |