Tax Account 05-130-12-005
Owners
908 HIGHWAY 50 HOLDINGS LLC
PO BOX 812216
BOCA RATON, FL 33481-2216
Account Summary
| Account ID | 05-130-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 908 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,435.87 |
| Taxed incl Special Assessments | $7,435.87 |
| Paid | $7,435.87 |
| 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 | $7,435.87 | $0.00 | $0.00 | $7,435.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,698.22 | $0.00 | $0.00 | $7,698.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,782.24 | $0.00 | $0.00 | $7,782.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,016.90 | $0.00 | $0.00 | $8,016.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,045.58 | $0.00 | $0.00 | $8,045.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,160.26 | $0.00 | $0.00 | $8,160.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,162.28 | $0.00 | $0.00 | $8,162.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,902.42 | $0.00 | $0.00 | $2,902.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,313.70 | $0.00 | $129.41 | $4,443.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,477.54 | $0.00 | $0.00 | $4,477.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,460.56 | $0.00 | $0.00 | $4,460.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,588.06 | $0.00 | $0.00 | $4,588.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,598.42 | $0.00 | $0.00 | $4,598.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,735.17 | $0.00 | $0.00 | $4,735.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,622.54 | $0.00 | $0.00 | $4,622.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,085.52 | $0.00 | $0.00 | $5,085.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,930.72 | $0.00 | $0.00 | $4,930.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,203.18 | $0.00 | $0.00 | $5,203.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,296.50 | $0.00 | $0.00 | $5,296.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,227.50 | $0.00 | $0.00 | $5,227.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,002.80 | $0.00 | $0.00 | $5,002.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,107.84 | $0.00 | $0.00 | $5,107.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,036.14 | $0.00 | $0.00 | $5,036.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,972.40 | $0.00 | $0.00 | $4,972.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,488.24 | $0.00 | $0.00 | $4,488.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,167.00 | $0.00 | $0.00 | $4,167.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,093.20 | $0.00 | $0.00 | $4,093.20 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | 908 HIGHWAY 50 HOLDINGS LLC CHECK 1302 | $-7,435.87 | $0.00 |
| 01/19/2026 | Bill | 908 HIGHWAY 50 HOLDINGS LLC | $7,435.87 | $7,435.87 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-7,655.96 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.26 | $7,655.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,698.22 | $7,698.22 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-42.26 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-7,739.98 | $42.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,782.24 | $7,782.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-37.68 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7,979.22 | $37.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,016.90 | $8,016.90 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8,007.90 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-37.68 | $8,007.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,045.58 | $8,045.58 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-37.68 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-8,122.58 | $37.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,160.26 | $8,160.26 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.84 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,062.30 | $18.84 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-18.84 | $4,081.14 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4,062.30 | $4,099.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,162.28 | $8,162.28 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,887.46 | $14.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,902.42 | $2,902.42 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-22.66 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-4,420.45 | $22.66 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $129.41 | $4,443.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,313.70 | $4,313.70 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-16.94 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4,460.60 | $16.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,477.54 | $4,477.54 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4,443.62 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.94 | $4,443.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,460.56 | $4,460.56 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,570.66 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.40 | $4,570.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,588.06 | $4,588.06 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,290.51 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $2,290.51 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,290.51 | $2,299.21 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $4,589.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,598.42 | $4,598.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4,717.40 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-17.77 | $4,717.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,735.17 | $4,735.17 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,311.27 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-2,311.27 | $2,311.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,622.54 | $4,622.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,542.76 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,542.76 | $2,542.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,085.52 | $5,085.52 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-4,930.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,930.72 | $4,930.72 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,601.59 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,601.59 | $2,601.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,203.18 | $5,203.18 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,648.25 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,648.25 | $2,648.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,296.50 | $5,296.50 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,613.75 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,613.75 | $2,613.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,227.50 | $5,227.50 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,501.40 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,501.40 | $2,501.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,002.80 | $5,002.80 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-5,107.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,107.84 | $5,107.84 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-5,036.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,036.14 | $5,036.14 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-4,972.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,972.40 | $4,972.40 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-4,488.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,488.24 | $4,488.24 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,083.50 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,083.50 | $2,083.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,167.00 | $4,167.00 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-4,093.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,093.20 | $4,093.20 |