Tax Account 05-254-18-013
Owners
ALLMAN JOHN B REVOCABLE LIVING TRUST DATED 12/08/80
45 RIO VISTA DR
STUART, FL 34996-6423
Account Summary
| Account ID | 05-254-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 405 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,432.29 |
| Taxed incl Special Assessments | $1,432.29 |
| Paid | $1,432.29 |
| 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 | $1,432.29 | $0.00 | $0.00 | $1,432.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $934.26 | $0.00 | $0.00 | $934.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $944.22 | $0.00 | $9.44 | $953.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,060.26 | $0.00 | $0.00 | $1,060.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,094.96 | $0.00 | $0.00 | $1,094.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $990.26 | $0.00 | $0.00 | $990.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.06 | $0.00 | $0.00 | $654.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $519.32 | $0.00 | $0.00 | $519.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.52 | $0.00 | $0.00 | $524.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.90 | $0.00 | $0.00 | $463.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.94 | $0.00 | $4.65 | $469.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.66 | $0.00 | $0.00 | $541.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.58 | $0.00 | $0.00 | $523.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $743.98 | $0.00 | $29.76 | $773.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $721.70 | $0.00 | $0.00 | $721.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $379.72 | $0.00 | $0.00 | $379.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $386.52 | $0.00 | $0.00 | $386.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.12 | $0.00 | $0.00 | $661.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $627.26 | $0.00 | $0.00 | $627.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.12 | $0.00 | $0.00 | $561.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ALLMAN TEDDY ANN REVOCABLE LIVING TRUST DATED 12/8/89 PAYIT PAID BY PAYMENT PROVIDER API | $-716.14 | $0.00 |
| 06/09/2026 | ADJUSTMENT | ALLMAN TEDDY ANN REVOCABE LIVING TRUST DATED 12/6/89 ADJ VOIDED PAYMENT: 7487412. REASON: CREDIT CARD REJECT (NO FEE) ACCOUNT FUNDS HAVE BEEN FROZEN | $716.14 | $716.14 |
| 05/30/2026 | PAYMENT | ALLMAN TEDDY ANN REVOCABE LIVING TRUST DATED 12/6/89 PAYIT PAID BY PAYMENT PROVIDER API | $-716.14 | $0.00 |
| 02/27/2026 | PAYMENT | ALLMAN JOHN B REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-716.15 | $716.14 |
| 01/19/2026 | BILL | ALLMAN JOHN B REVOCABLE LIVING TRUST DATED 12/08/80 | $1,432.29 | $1,432.29 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.24 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-908.02 | $26.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $934.26 | $934.26 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.16 | $26.50 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $9.44 | $953.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $944.22 | $944.22 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.76 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.50 | $1,039.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,060.26 | $1,060.26 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.50 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.46 | $20.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,094.96 | $1,094.96 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-485.99 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $485.99 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $495.13 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-485.99 | $504.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $990.26 | $990.26 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-641.98 | $12.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $654.06 | $654.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-508.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $508.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $519.32 | $519.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-513.90 | $10.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $524.52 | $524.52 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-469.68 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $469.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.18 | $476.18 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-467.90 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $467.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.40 | $474.40 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-457.56 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $457.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $463.90 | $463.90 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-463.19 | $6.40 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $4.65 | $469.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $464.94 | $464.94 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-534.32 | $7.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $541.66 | $541.66 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-523.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $523.58 | $523.58 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-773.74 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $29.76 | $773.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $743.98 | $743.98 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-721.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $721.70 | $721.70 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $379.72 | $379.72 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-386.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $386.52 | $386.52 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $386.88 | $386.88 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-740.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $740.50 | $740.50 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-669.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $669.44 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-660.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $660.04 | $660.04 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $366.22 | $366.22 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-661.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.12 | $661.12 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $627.26 | $627.26 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $308.08 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $-308.08 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $308.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $616.16 | $616.16 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-561.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.12 | $561.12 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-566.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $566.74 | $566.74 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-485.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $485.64 | $485.64 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-497.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $497.14 | $497.14 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $509.02 | $509.02 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $509.02 | $509.02 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $551.22 | $551.22 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $551.22 | $551.22 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-535.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $535.66 | $535.66 |