Tax Account 95-170-05-011
Owners
LEBOEUF RICK
608 DEBRA LN
STEWARTSVILLE, NJ 08886-2305
Account Summary
| Account ID | 95-170-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1086 E BUFFALO BILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $23.61 | $810.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $10.00 | $11.26 | $208.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $1.72 | $174.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $1.71 | $173.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $2.15 | $216.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $8.52 | $221.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $8.56 | $293.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $8.99 | $0.00 | $0.00 | $8.99 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | LEBOEUF RICK PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | LEBOEUF RICK | $618.03 | $618.03 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 08/26/2024 | LIEN | 2020 Redemption Payment | $-288.34 | $0.00 |
| 08/26/2024 | LIEN | 2020 Redemption Interest/Fee | $65.50 | $288.34 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-807.81 | $222.84 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $1,030.65 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $23.61 | $1,033.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,009.70 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $222.84 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $513.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $514.90 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $222.84 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $513.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $513.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-198.20 | $222.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $421.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $431.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $431.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.26 | $421.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $222.84 | $410.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-174.12 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $174.12 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $1.72 | $174.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-172.65 | $0.40 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $1.71 | $173.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-216.00 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $216.00 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $2.15 | $216.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-220.96 | $0.54 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $221.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-293.14 | $0.70 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $293.84 |
| 07/31/2013 | LIEN | 2011 Redemption Payment | $-357.49 | $285.28 |
| 07/31/2013 | LIEN | 2011 Redemption Interest/Fee | $33.98 | $642.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $625.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-393.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-8.99 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.99 | $8.99 |