Tax Account 05-253-42-008
Owners
UNITED LATIN AMERICAN PENTECOSTAL CHURCH
10 NW 35TH AVE
FORT LAUDERDALE, FL 33311-8300
Account Summary
| Account ID | 05-253-42-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,293.80 | $10.00 | $219.94 | $1,523.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,824.52 | $0.00 | $72.98 | $1,897.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,743.92 | $10.00 | $296.47 | $2,050.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2010 REAL ESTATE TAXES | $1,134.38 | $10.00 | $204.19 | $1,348.57 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,294.50 | $0.00 | $45.89 | $2,340.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,258.88 | $0.00 | $0.00 | $2,258.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,299.40 | $0.00 | $91.98 | $2,391.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,755.88 | $0.00 | $70.24 | $1,826.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,680.40 | $0.00 | $67.22 | $1,747.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,366.28 | $0.00 | $54.65 | $1,420.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,347.08 | $10.80 | $80.82 | $1,438.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,356.72 | $10.80 | $244.21 | $1,611.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,224.62 | $0.00 | $48.98 | $1,273.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,129.08 | $0.00 | $45.16 | $1,174.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $255.32 | $10.80 | $17.87 | $283.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | UNITED LATIN AMERICAN PENTECOSTAL CHURCH | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 09/12/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2016 | PAYMENT | 2014 - Bill Payment | $-8.07 | $10.00 |
| 09/12/2016 | PAYMENT | 2014 - Bill Payment | $-1,505.67 | $18.07 |
| 09/12/2016 | INTEREST | 2014 Interest/Penalty | $219.94 | $1,523.74 |
| 09/12/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,303.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.00 | $1,293.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,293.80 | $1,293.80 |
| 09/23/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2014 | PAYMENT | 2012 - Bill Payment | $-2,040.39 | $10.00 |
| 09/23/2014 | LIEN | 2013 Redemption Payment | $-1,934.24 | $2,050.39 |
| 09/23/2014 | LIEN | 2013 Redemption Interest/Fee | $31.74 | $3,984.63 |
| 09/23/2014 | INTEREST | 2012 Interest/Penalty | $296.47 | $3,952.89 |
| 09/23/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,656.42 |
| 09/23/2014 | LIEN | 2010 Redemption Payment | $-1,639.90 | $3,646.42 |
| 09/23/2014 | LIEN | 2010 Redemption Interest/Fee | $279.33 | $5,286.32 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $5,006.99 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,890.32 | $5,014.17 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $72.98 | $6,904.49 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,902.50 | $6,831.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,824.52 | $4,929.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,743.92 | $3,104.49 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-1,338.57 | $1,360.57 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,699.14 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,709.14 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $204.19 | $2,699.14 |
| 10/17/2012 | LIEN | 2010 Tax Lien | $1,360.57 | $2,494.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,134.38 | $1,134.38 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,340.39 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $45.89 | $2,340.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,294.50 | $2,294.50 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,258.88 | $0.00 |
| 03/02/2009 | LIEN | 2007 Redemption Payment | $-2,588.09 | $2,258.88 |
| 03/02/2009 | LIEN | 2007 Redemption Interest/Fee | $191.71 | $4,846.97 |
| 03/02/2009 | LIEN | 2006 Redemption Payment | $-2,197.34 | $4,655.26 |
| 03/02/2009 | LIEN | 2006 Redemption Interest/Fee | $366.22 | $6,852.60 |
| 03/02/2009 | LIEN | 2005 Redemption Payment | $-2,313.46 | $6,486.38 |
| 03/02/2009 | LIEN | 2005 Redemption Interest/Fee | $560.84 | $8,799.84 |
| 03/02/2009 | LIEN | 2004 Redemption Payment | $-2,053.34 | $8,239.00 |
| 03/02/2009 | LIEN | 2004 Redemption Interest/Fee | $627.41 | $10,292.34 |
| 03/02/2009 | LIEN | 2003 Redemption Payment | $-2,228.76 | $9,664.93 |
| 03/02/2009 | LIEN | 2003 Redemption Interest/Fee | $786.06 | $11,893.69 |
| 03/02/2009 | LIEN | 2002 Redemption Payment | $-2,495.22 | $11,107.63 |
| 03/02/2009 | LIEN | 2002 Redemption Interest/Fee | $879.49 | $13,602.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,258.88 | $12,723.36 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,391.38 | $10,464.48 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $91.98 | $12,855.86 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,396.38 | $12,763.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,299.40 | $10,367.50 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,826.12 | $8,068.10 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $70.24 | $9,894.22 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,831.12 | $9,823.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,755.88 | $7,992.86 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,747.62 | $6,236.98 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $67.22 | $7,984.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,752.62 | $7,917.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,680.40 | $6,164.76 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,420.93 | $4,484.36 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $54.65 | $5,905.29 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,425.93 | $5,850.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,366.28 | $4,424.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $3,058.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,427.90 | $3,069.23 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-1,600.93 | $4,497.13 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-10.80 | $6,098.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $80.82 | $6,108.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $6,028.04 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $10.80 | $6,017.24 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $244.21 | $6,006.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,442.70 | $5,762.23 |
| 10/19/2004 | LIEN | 2002 Tax Lien | $1,615.73 | $4,319.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,347.08 | $2,703.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,356.72 | $1,356.72 |
| 10/18/2002 | LIEN | 2001 Redemption Payment | $-1,326.55 | $0.00 |
| 10/18/2002 | LIEN | 2001 Redemption Interest/Fee | $47.95 | $1,326.55 |
| 10/18/2002 | LIEN | 2000 Redemption Payment | $-1,400.35 | $1,278.60 |
| 10/18/2002 | LIEN | 2000 Redemption Interest/Fee | $221.11 | $2,678.95 |
| 10/18/2002 | LIEN | 1999 Redemption Payment | $-381.39 | $2,457.84 |
| 10/18/2002 | LIEN | 1999 Redemption Interest/Fee | $93.40 | $2,839.23 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,273.60 | $2,745.83 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $48.98 | $4,019.43 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,278.60 | $3,970.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,224.62 | $2,691.85 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,174.24 | $1,467.23 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $45.16 | $2,641.47 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,179.24 | $2,596.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,129.08 | $1,417.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-273.19 | $287.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $561.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.87 | $571.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $554.11 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $287.99 | $543.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $255.32 | $255.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $0.00 | $0.00 |