Tax Account 95-200-17-068
Owners
FERRARO RONALD
2661 OCEAN AVE
SEAFORD, NY 11783-3420
Account Summary
| Account ID | 95-200-17-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1096 E SHALLOW LAKE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| 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 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $10.00 | $10.35 | $192.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $13.46 | $350.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $13.43 | $349.07 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $10.00 | $11.58 | $484.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $8.39 | $567.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $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 | $3.97 | $136.33 | $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 | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | FERRARO RONALD PAYIT PAID BY PAYMENT PROVIDER API | $-636.57 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/19/2026 | BILL | FERRARO RONALD | $618.03 | $618.03 |
| 10/21/2025 | LIEN | 2023 Redemption Payment | $-1,190.15 | $0.00 |
| 10/21/2025 | LIEN | 2023 Redemption Interest/Fee | $161.32 | $1,190.15 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $1,028.83 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $1,970.66 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $1,973.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,038.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,976.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 10/30/2023 | LIEN | 2022 Redemption Payment | $-422.28 | $0.00 |
| 10/30/2023 | LIEN | 2022 Redemption Interest/Fee | $12.30 | $422.28 |
| 10/30/2023 | LIEN | 2020 Redemption Payment | $-368.15 | $409.98 |
| 10/30/2023 | LIEN | 2020 Redemption Interest/Fee | $78.27 | $778.13 |
| 10/30/2023 | LIEN | 2019 Redemption Payment | $-401.11 | $699.86 |
| 10/30/2023 | LIEN | 2019 Redemption Interest/Fee | $112.54 | $1,100.97 |
| 10/30/2023 | LIEN | 2018 Redemption Payment | $-314.92 | $988.43 |
| 10/30/2023 | LIEN | 2018 Redemption Interest/Fee | $108.26 | $1,303.35 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $1,195.09 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $1,196.38 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $1,600.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $409.98 | $1,584.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,174.51 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $785.11 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $1,183.62 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $1,184.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,173.25 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $785.11 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $786.03 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $1,069.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $289.88 | $1,059.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $769.15 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $495.23 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $777.88 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $778.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $767.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $479.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $206.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $207.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $217.25 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $399.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $389.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $378.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 11/14/2018 | LIEN | 2017 Redemption Payment | $-215.97 | $0.00 |
| 11/14/2018 | LIEN | 2017 Redemption Interest/Fee | $11.10 | $215.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $204.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-182.28 | $205.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $387.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $397.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $387.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $204.87 | $377.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 11/14/2013 | LIEN | 2012 Redemption Payment | $-366.93 | $0.00 |
| 11/14/2013 | LIEN | 2012 Redemption Interest/Fee | $11.85 | $366.93 |
| 11/14/2013 | LIEN | 2011 Redemption Payment | $-401.32 | $355.08 |
| 11/14/2013 | LIEN | 2011 Redemption Interest/Fee | $47.25 | $756.40 |
| 11/14/2013 | LIEN | 2009 Redemption Payment | $-356.33 | $709.15 |
| 11/14/2013 | LIEN | 2009 Redemption Interest/Fee | $91.07 | $1,065.48 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-349.25 | $974.41 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $1,323.66 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $13.46 | $1,324.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $355.08 | $1,311.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $955.95 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-349.07 | $619.33 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $13.43 | $968.40 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $354.07 | $954.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $600.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $265.26 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $495.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $724.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-243.26 | $265.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $508.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $518.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $508.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $265.26 | $496.94 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-288.11 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $8.39 | $288.11 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-29.12 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $29.12 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |