Tax Account 47-133-09-137
Owners
LITKEWYCZ VICTOR
739 N 26TH ST
ALLENTOWN, PA 18104-4903
Account Summary
| Account ID | 47-133-09-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $345.48 | $0.00 | $21.11 | $366.59 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $20.01 | $124.07 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $33.68 | $138.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $10.00 | $51.17 | $165.63 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $1.97 | $100.81 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $0.00 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $0.00 | $131.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $12.15 | $2.45 | $55.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LITKEWYCZ VICTOR | $76.57 | $76.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $145.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 09/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 09/15/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $0.32 |
| 09/15/2021 | PAYMENT | 2020 - Bill Payment | $-109.75 | $256.84 |
| 09/15/2021 | PAYMENT | 2019 - Bill Payment | $-123.72 | $366.59 |
| 09/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.35 | $490.31 |
| 09/15/2021 | PAYMENT | 2018 - Bill Payment | $-0.39 | $490.66 |
| 09/15/2021 | PAYMENT | 2018 - Bill Payment | $-137.63 | $491.05 |
| 09/15/2021 | PAYMENT | 2017 - Bill Payment | $-155.31 | $628.68 |
| 09/15/2021 | PAYMENT | 2017 - Bill Payment | $-0.32 | $783.99 |
| 09/15/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $784.31 |
| 09/15/2021 | INTEREST | 2020 Interest/Penalty | $21.11 | $794.31 |
| 09/15/2021 | LIEN | 2020 County Held Redemption Payment | $-7.29 | $773.20 |
| 09/15/2021 | LIEN | 2020 County Held Redemption Interest/Fee | $7.29 | $780.49 |
| 09/15/2021 | INTEREST | 2019 Interest/Penalty | $20.01 | $773.20 |
| 09/15/2021 | LIEN | 2019 County Held Redemption Payment | $-15.85 | $753.19 |
| 09/15/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $15.85 | $769.04 |
| 09/15/2021 | INTEREST | 2018 Interest/Penalty | $33.68 | $753.19 |
| 09/15/2021 | LIEN | 2018 County Held Redemption Payment | $-29.51 | $719.51 |
| 09/15/2021 | LIEN | 2018 County Held Redemption Interest/Fee | $29.51 | $749.02 |
| 09/15/2021 | INTEREST | 2017 Interest/Penalty | $51.17 | $719.51 |
| 09/15/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $668.34 |
| 09/15/2021 | LIEN | 2017 County Held Redemption Payment | $-51.90 | $658.34 |
| 09/15/2021 | LIEN | 2017 County Held Redemption Interest/Fee | $51.90 | $710.24 |
| 06/20/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $658.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.48 | $658.34 |
| 06/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $312.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $312.86 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $208.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $208.80 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $104.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $104.60 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-98.88 | $0.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-100.59 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $100.59 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $1.97 | $100.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-98.02 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-98.44 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $98.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-98.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-131.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-131.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-67.07 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $7.69 | $67.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.23 | $59.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $102.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $114.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $102.61 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $59.38 | $100.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |