Tax Account 47-271-34-147

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Owners

AMMETER TYFFANIE / MORALES CHRISTIAN BOBADILLA
385 FORT WASHINGTON AVE APT 65
NEW YORK, NY 10033

Account Summary

Account ID	47-271-34-147
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-147

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$2.93	$47.43	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$10.00	$8.69	$63.53	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$1.28	$43.88	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$1.27	$43.63	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$1.27	$43.80	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$1.27	$43.69	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.43	$43.23	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$10.00	$3.59	$56.73	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$1.73	$44.97	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$1.87	$48.53	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$1.80	$46.80	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$10.00	$2.89	$61.09	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.47	$47.07	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.87	$44.27	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.88	$44.96	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$1.28	$43.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$1.74	$45.28	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$10.60	$54.76	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$19.68	$66.28	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$28.13	$74.53	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$33.65	$76.03	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$41.49	$83.87	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$49.31	$91.73	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$57.84	$100.28	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$62.56	$103.40	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$41.26	$10.00	$84.57	$135.83	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2026	PAYMENT	AMMETER TYFFANIE / MORALES CHRISTIAN BOBADILLA PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	AMMETER TYFFANIE / MORALES CHRISTIAN BOBADILLA	$76.57	$76.57
04/17/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
04/17/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
05/03/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
05/03/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
04/11/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
04/11/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
03/31/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
03/31/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
10/25/2021	PAYMENT	2020 - Bill Payment	$-47.31	$0.00
10/25/2021	PAYMENT	2020 - Bill Payment	$-0.12	$47.31
10/25/2021	PAYMENT	2019 - Bill Payment	$-0.13	$47.43
10/25/2021	PAYMENT	2019 - Bill Payment	$-53.40	$47.56
10/25/2021	PAYMENT	2019 - Bill Payment	$-10.00	$100.96
10/25/2021	INTEREST	2020 Interest/Penalty	$2.93	$110.96
10/25/2021	LIEN	2020 County Held Redemption Payment	$-1.15	$108.03
10/25/2021	LIEN	2020 County Held Redemption Interest/Fee	$1.15	$109.18
10/25/2021	INTEREST	2019 Interest/Penalty	$10.00	$108.03
10/25/2021	INTEREST	2019 Interest/Penalty	$8.69	$98.03
10/25/2021	LIEN	2019 County Held Redemption Payment	$-13.00	$89.34
10/25/2021	LIEN	2019 County Held Redemption Interest/Fee	$13.00	$102.34
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$89.34
01/01/2021	Bill	2020 Tax Bill	$44.50	$89.34
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$44.84
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
01/24/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.00
01/24/2019	PAYMENT	2018 - Bill Payment	$-0.12	$44.84
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
01/25/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.00
01/25/2018	PAYMENT	2017 - Bill Payment	$-0.12	$44.90
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
02/02/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
02/02/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.10
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
02/04/2016	PAYMENT	2015 - Bill Payment	$-0.10	$0.00
02/04/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.10
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
07/17/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
07/17/2015	PAYMENT	2014 - Bill Payment	$-43.78	$0.10
07/17/2015	INTEREST	2014 Interest/Penalty	$1.28	$43.88
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
07/21/2014	PAYMENT	2013 - Bill Payment	$-43.53	$0.00
07/21/2014	PAYMENT	2013 - Bill Payment	$-0.10	$43.53
07/21/2014	INTEREST	2013 Interest/Penalty	$1.27	$43.63
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
07/15/2013	PAYMENT	2012 - Bill Payment	$-0.09	$0.00
07/15/2013	PAYMENT	2012 - Bill Payment	$-43.71	$0.09
07/15/2013	INTEREST	2012 Interest/Penalty	$1.27	$43.80
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
07/12/2012	PAYMENT	2011 - Bill Payment	$-43.69	$0.00
07/12/2012	INTEREST	2011 Interest/Penalty	$1.27	$43.69
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
07/19/2011	PAYMENT	2010 - Bill Payment	$-21.83	$0.00
07/19/2011	INTEREST	2010 Interest/Penalty	$0.43	$21.83
01/21/2011	PAYMENT	2010 - Bill Payment	$-21.40	$21.40
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
02/04/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
11/18/2009	PAYMENT	2008 - Bill Payment	$-10.00	$0.00
11/18/2009	PAYMENT	2008 - Bill Payment	$-46.73	$10.00
11/18/2009	INTEREST	2008 Interest/Penalty	$3.59	$56.73
11/18/2009	INTEREST	2008 Interest/Penalty	$10.00	$53.14
11/18/2009	LIEN	2008 County Held Redemption Payment	$-8.00	$43.14
11/18/2009	LIEN	2008 County Held Redemption Interest/Fee	$8.00	$51.14
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$43.14
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
10/14/2008	LIEN	2007 Redemption Payment	$-51.72	$0.00
10/14/2008	LIEN	2007 Redemption Interest/Fee	$1.75	$51.72
10/14/2008	LIEN	2006 Redemption Payment	$-62.90	$49.97
10/14/2008	LIEN	2006 Redemption Interest/Fee	$9.37	$112.87
10/14/2008	LIEN	2005 Redemption Payment	$-68.12	$103.50
10/14/2008	LIEN	2005 Redemption Interest/Fee	$16.32	$171.62
10/14/2008	LIEN	2004 Redemption Payment	$-100.19	$155.30
10/14/2008	LIEN	2004 Redemption Interest/Fee	$35.10	$255.49
08/29/2008	PAYMENT	2007 - Bill Payment	$-44.97	$220.39
08/29/2008	INTEREST	2007 Interest/Penalty	$1.73	$265.36
06/20/2008	LIEN	2007 Tax Lien	$49.97	$263.63
01/01/2008	Bill	2007 Tax Bill	$43.24	$213.66
08/30/2007	PAYMENT	2006 - Bill Payment	$-48.53	$170.42
08/30/2007	INTEREST	2006 Interest/Penalty	$1.87	$218.95
06/20/2007	LIEN	2006 Tax Lien	$53.53	$217.08
01/01/2007	Bill	2006 Tax Bill	$46.66	$163.55
08/23/2006	PAYMENT	2005 - Bill Payment	$-46.80	$116.89
08/23/2006	INTEREST	2005 Interest/Penalty	$1.80	$163.69
06/20/2006	LIEN	2005 Tax Lien	$51.80	$161.89
01/01/2006	Bill	2005 Tax Bill	$45.00	$110.09
10/20/2005	PAYMENT	2004 - Bill Payment	$-51.09	$65.09
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$116.18
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$126.18
10/20/2005	INTEREST	2004 Interest/Penalty	$2.89	$116.18
10/18/2005	LIEN	2004 Tax Lien	$65.09	$113.29
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
04/16/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
05/30/2003	PAYMENT	2002 - Bill Payment	$-47.07	$0.00
05/30/2003	INTEREST	2002 Interest/Penalty	$0.47	$47.07
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
06/28/2002	PAYMENT	2001 - Bill Payment	$-44.27	$0.00
06/28/2002	INTEREST	2001 Interest/Penalty	$0.87	$44.27
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
06/28/2001	PAYMENT	2000 - Bill Payment	$-44.96	$0.00
06/28/2001	INTEREST	2000 Interest/Penalty	$0.88	$44.96
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
07/07/2000	PAYMENT	1999 - Bill Payment	$-43.78	$0.00
07/07/2000	INTEREST	1999 Interest/Penalty	$1.28	$43.78
01/06/2000	LIEN	1998 Tax Lien - Canceled	$-50.28	$42.50
01/06/2000	LIEN	1997 Tax Lien - Canceled	$-50.93	$92.78
01/06/2000	LIEN	1996 Tax Lien - Canceled	$-53.46	$143.71
01/06/2000	LIEN	1995 Tax Lien - Canceled	$-53.26	$197.17
01/06/2000	LIEN	1994 Tax Lien - Canceled	$-48.23	$250.43
01/06/2000	LIEN	1993 Tax Lien - Canceled	$-48.65	$298.66
01/06/2000	LIEN	1992 Tax Lien - Canceled	$-48.69	$347.31
01/06/2000	LIEN	1991 Tax Lien - Canceled	$-49.35	$396.00
01/06/2000	LIEN	1990 Tax Lien - Canceled	$-47.27	$445.35
01/06/2000	LIEN	1989 Tax Lien - Canceled	$-61.94	$492.62
01/01/2000	Bill	1999 Tax Bill	$42.50	$554.56
08/02/1999	PAYMENT	1998 - Bill Payment	$-45.28	$512.06
08/02/1999	PAYMENT	1997 - Bill Payment	$-54.76	$557.34
08/02/1999	PAYMENT	1996 - Bill Payment	$-66.28	$612.10
08/02/1999	PAYMENT	1995 - Bill Payment	$-74.53	$678.38
08/02/1999	PAYMENT	1994 - Bill Payment	$-76.03	$752.91
08/02/1999	PAYMENT	1993 - Bill Payment	$-83.87	$828.94
08/02/1999	PAYMENT	1992 - Bill Payment	$-91.73	$912.81
08/02/1999	PAYMENT	1991 - Bill Payment	$-100.28	$1,004.54
08/02/1999	PAYMENT	1990 - Bill Payment	$-103.40	$1,104.82
08/02/1999	PAYMENT	1989 - Bill Payment	$-125.83	$1,208.22
08/02/1999	PAYMENT	1989 - Bill Payment	$-10.00	$1,334.05
08/02/1999	INTEREST	1998 Interest/Penalty	$1.74	$1,344.05
08/02/1999	INTEREST	1997 Interest/Penalty	$10.60	$1,342.31
08/02/1999	INTEREST	1996 Interest/Penalty	$19.68	$1,331.71
08/02/1999	INTEREST	1995 Interest/Penalty	$28.13	$1,312.03
08/02/1999	INTEREST	1994 Interest/Penalty	$33.65	$1,283.90
08/02/1999	INTEREST	1993 Interest/Penalty	$41.49	$1,250.25
08/02/1999	INTEREST	1992 Interest/Penalty	$49.31	$1,208.76
08/02/1999	INTEREST	1991 Interest/Penalty	$57.84	$1,159.45
08/02/1999	INTEREST	1990 Interest/Penalty	$62.56	$1,101.61
08/02/1999	INTEREST	1989 Interest/Penalty	$10.00	$1,039.05
08/02/1999	INTEREST	1989 Interest/Penalty	$84.57	$1,029.05
06/20/1999	LIEN	1998 Tax Lien	$50.28	$944.48
01/01/1999	Bill	1998 Tax Bill	$43.54	$894.20
06/20/1998	LIEN	1997 Tax Lien	$50.93	$850.66
01/01/1998	Bill	1997 Tax Bill	$44.16	$799.73
06/20/1997	LIEN	1996 Tax Lien	$53.46	$755.57
01/01/1997	Bill	1996 Tax Bill	$46.60	$702.11
06/20/1996	LIEN	1995 Tax Lien	$53.26	$655.51
01/01/1996	Bill	1995 Tax Bill	$46.40	$602.25
06/20/1995	LIEN	1994 Tax Lien	$48.23	$555.85
01/01/1995	Bill	1994 Tax Bill	$42.38	$507.62
06/20/1994	LIEN	1993 Tax Lien	$48.65	$465.24
01/01/1994	Bill	1993 Tax Bill	$42.38	$416.59
06/20/1993	LIEN	1992 Tax Lien	$48.69	$374.21
01/01/1993	Bill	1992 Tax Bill	$42.42	$325.52
06/20/1992	LIEN	1991 Tax Lien	$49.35	$283.10
01/01/1992	Bill	1991 Tax Bill	$42.44	$233.75
06/20/1991	LIEN	1990 Tax Lien	$47.27	$191.31
01/01/1991	Bill	1990 Tax Bill	$40.84	$144.04
11/21/1990	LIEN	1989 Tax Lien	$61.94	$103.20
01/01/1990	Bill	1989 Tax Bill	$41.26	$41.26

Tax Account 47-271-34-147

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement