Tax Account 45-000-06-121
Owners
SCARPATO RAYMOND
3145 BOISE PL
PHILADELPHIA, PA 19145-5419
Account Summary
| Account ID | 45-000-06-121 |
|---|---|
| Account Type | Real Estate |
| Location | 8180 MALLORY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.50 |
| Taxed incl Special Assessments | $1,860.50 |
| Paid | $1,860.50 |
| 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 | $1,860.50 | $0.00 | $0.00 | $1,860.50 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,388.46 | $10.00 | $83.30 | $1,481.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,311.38 | $0.00 | $0.00 | $1,311.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $888.00 | $10.00 | $53.28 | $951.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $85.18 | $10.00 | $5.11 | $100.29 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $84.50 | $0.00 | $0.00 | $84.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $80.50 | $0.00 | $3.22 | $83.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $80.62 | $0.00 | $3.22 | $83.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $74.92 | $10.00 | $4.49 | $89.41 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,644.55 | $0.00 |
| 05/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $139.79 | $1,644.55 |
| 05/14/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,504.76 |
| 04/30/2026 | PAYMENT | SCARPATO RAYMOND PAYIT PAID BY PAYMENT PROVIDER API | $-1,860.50 | $1,497.76 |
| 01/19/2026 | Bill | SCARPATO RAYMOND | $1,860.50 | $3,358.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.09 | $1,497.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,943.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $2,953.85 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,979.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $83.30 | $2,969.52 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,497.76 | $2,886.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,388.46 | $1,388.46 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.48 | $22.90 |
| 02/13/2024 | LIEN | 2022 Redemption Payment | $-1,034.74 | $1,311.38 |
| 02/13/2024 | LIEN | 2022 Redemption Interest/Fee | $67.46 | $2,346.12 |
| 02/13/2024 | LIEN | 2020 Redemption Payment | $-146.15 | $2,278.66 |
| 02/13/2024 | LIEN | 2020 Redemption Interest/Fee | $31.86 | $2,424.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,311.38 | $2,392.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,081.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-929.03 | $1,091.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $2,020.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,032.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $53.28 | $2,022.85 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $967.28 | $1,969.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $888.00 | $1,002.29 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $114.29 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-87.58 | $114.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87.88 | $202.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $114.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $124.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-89.99 | $124.59 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5.11 | $214.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $209.47 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $114.29 | $199.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $85.18 | $85.18 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-84.22 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $84.22 |
| 01/23/2020 | LIEN | 2018 Redemption Payment | $-93.60 | $84.50 |
| 01/23/2020 | LIEN | 2018 Redemption Interest/Fee | $4.88 | $178.10 |
| 01/23/2020 | LIEN | 2017 Redemption Payment | $-103.50 | $173.22 |
| 01/23/2020 | LIEN | 2017 Redemption Interest/Fee | $14.66 | $276.72 |
| 01/23/2020 | LIEN | 2016 Redemption Payment | $-134.44 | $262.06 |
| 01/23/2020 | LIEN | 2016 Redemption Interest/Fee | $33.03 | $396.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $84.50 | $363.47 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $278.97 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-83.43 | $279.26 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $3.22 | $362.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $88.72 | $359.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $80.50 | $270.75 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-83.55 | $190.25 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $273.80 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $3.22 | $274.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $88.84 | $270.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $80.62 | $182.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-79.22 | $101.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $180.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $180.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $4.49 | $190.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $186.33 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $101.41 | $176.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.92 | $74.92 |