Tax Account 05-114-37-031
Owners
LIU WEN
10944 SW 33RD LN
GAINESVILLE, FL 32608-1298
ZHAO ZHEN
Account Summary
| Account ID | 05-114-37-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.48 |
| Taxed incl Special Assessments | $1,606.48 |
| Paid | $1,606.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.72 | $0.00 | $15.17 | $773.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.24 | $0.00 | $0.00 | $371.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.68 | $0.00 | $0.00 | $413.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.12 | $0.00 | $0.00 | $412.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $391.90 | $0.00 | $0.00 | $391.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $392.78 | $0.00 | $0.00 | $392.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.88 | $0.00 | $0.00 | $402.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $453.18 | $0.00 | $13.60 | $466.78 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $557.32 | $0.00 | $22.29 | $579.61 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $549.42 | $0.00 | $21.98 | $571.40 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | LIU WEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,606.48 | $0.00 |
| 01/19/2026 | Bill | LIU WEN | $1,606.48 | $1,606.48 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $696.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $718.62 | $718.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.44 | $21.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.28 | $726.28 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-721.02 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $721.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.22 | $735.22 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-759.41 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $759.41 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $15.17 | $773.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.72 | $758.72 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-553.86 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $553.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $564.26 | $564.26 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-553.28 | $10.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.68 | $563.68 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-363.66 | $7.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.24 | $371.24 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-367.38 | $7.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.96 | $374.96 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-408.04 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $408.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.68 | $413.68 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-406.48 | $5.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.12 | $412.12 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-386.54 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $386.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.90 | $391.90 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.42 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $387.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.78 | $392.78 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-411.16 | $5.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.80 | $416.80 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-402.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.88 | $402.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.24 | $463.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.48 | $926.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $898.48 | $898.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.72 | $780.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.72 | $794.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.87 | $0.00 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.87 | $236.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $473.74 | $473.74 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-466.78 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $13.60 | $466.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $453.18 | $453.18 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-579.61 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.29 | $579.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.32 | $557.32 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-571.40 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $21.98 | $571.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.42 | $549.42 |