Tax Account 05-362-00-034
Owners
JK NETWORK LLC
21150 NE 38TH AVE
2304
AVENTURA, FL 33318-0
Account Summary
| Account ID | 05-362-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 825 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,319.49 |
| Taxed incl Special Assessments | $23,319.49 |
| Paid | $11,659.75 |
| Bill Total | $23,319.49 |
| Interest | $0.00 |
| Bill Balance | $11,659.74 |
| Prior Billed* | $11,659.74 |
| Total Account Balance** | $11,659.74 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $48,699.70 | $0.00 | $0.00 | $48,699.70 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $49,207.02 | $0.00 | $0.00 | $49,207.02 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $67,938.18 | $0.00 | $0.00 | $67,938.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $68,170.66 | $0.00 | $0.00 | $68,170.66 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $70,029.38 | $0.00 | $0.00 | $70,029.38 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $70,042.92 | $0.00 | $0.00 | $70,042.92 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $60,107.56 | $0.00 | $0.00 | $60,107.56 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $60,688.16 | $0.00 | $0.00 | $60,688.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $59,425.24 | $0.00 | $0.00 | $59,425.24 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $59,207.98 | $0.00 | $0.00 | $59,207.98 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $53,994.06 | $0.00 | $0.00 | $53,994.06 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $54,116.12 | $0.00 | $0.00 | $54,116.12 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $62,869.01 | $0.00 | $0.00 | $62,869.01 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $59,213.72 | $0.00 | $0.00 | $59,213.72 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $70,674.56 | $0.00 | $0.00 | $70,674.56 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $68,524.34 | $0.00 | $0.00 | $68,524.34 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $74,752.84 | $0.00 | $0.00 | $74,752.84 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $76,093.52 | $0.00 | $0.00 | $76,093.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $81,937.94 | $0.00 | $0.00 | $81,937.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $78,415.68 | $0.00 | $0.00 | $78,415.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $75,237.56 | $0.00 | $0.00 | $75,237.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $74,181.30 | $0.00 | $0.00 | $74,181.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $77,986.30 | $0.00 | $0.00 | $77,986.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $67,570.16 | $0.00 | $0.00 | $67,570.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $68,138.66 | $0.00 | $0.00 | $68,138.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $66,932.04 | $0.00 | $0.00 | $66,932.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $90,817.44 | $0.00 | $0.00 | $90,817.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $49,759.52 | $0.00 | $0.00 | $49,759.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $51,412.62 | $0.00 | $0.00 | $51,412.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $52,629.82 | $0.00 | $0.00 | $52,629.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $65,598.04 | $0.00 | $0.00 | $65,598.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $65,598.04 | $0.00 | $0.00 | $65,598.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $65,037.66 | $0.00 | $0.00 | $65,037.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $65,037.66 | $0.00 | $0.00 | $65,037.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $61,774.70 | $0.00 | $0.00 | $61,774.70 | $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 | 2640.07 | 1333.36 | 1333.38 | 1333.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2451.50 | 2476.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2451.50 | 2476.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3239.34 | 3272.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3239.34 | 3272.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3283.65 | 3316.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3283.65 | 3316.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3128.80 | 3160.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3128.80 | 3160.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2301.71 | 2324.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2301.71 | 2324.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 202.69 | 204.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 202.69 | 204.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2415.79 | 2440.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | JK NETWORK LLC PAYIT PAID BY PAYMENT PROVIDER API | $-11,659.75 | $11,659.74 |
| 01/19/2026 | Bill | JK NETWORK LLC | $23,319.49 | $23,319.49 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,476.26 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-46,223.44 | $2,476.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $48,699.70 | $48,699.70 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,476.26 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-46,730.76 | $2,476.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $49,207.02 | $49,207.02 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-64,666.12 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,272.06 | $64,666.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67,938.18 | $67,938.18 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,636.03 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-32,449.30 | $1,636.03 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-32,449.30 | $34,085.33 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,636.03 | $66,534.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68,170.66 | $68,170.66 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-33,356.28 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,658.41 | $33,356.28 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,658.41 | $35,014.69 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-33,356.28 | $36,673.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $70,029.38 | $70,029.38 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-66,726.10 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,316.82 | $66,726.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $70,042.92 | $70,042.92 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-56,947.16 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,160.40 | $56,947.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60,107.56 | $60,107.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-57,527.76 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,160.40 | $57,527.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60,688.16 | $60,688.16 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-28,550.14 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,162.48 | $28,550.14 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,162.48 | $29,712.62 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-28,550.14 | $30,875.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $59,425.24 | $59,425.24 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,162.48 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-28,441.51 | $1,162.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,162.48 | $29,603.99 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-28,441.51 | $30,766.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59,207.98 | $59,207.98 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-204.74 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-53,789.32 | $204.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53,994.06 | $53,994.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-102.37 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-26,955.69 | $102.37 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-102.37 | $27,058.06 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-26,955.69 | $27,160.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54,116.12 | $54,116.12 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,220.09 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-30,214.41 | $1,220.09 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,220.10 | $31,434.50 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-30,214.41 | $32,654.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $62,869.01 | $62,869.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-29,606.86 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-29,606.86 | $29,606.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59,213.72 | $59,213.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-35,337.28 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-35,337.28 | $35,337.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $70,674.56 | $70,674.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-34,262.17 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-34,262.17 | $34,262.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $68,524.34 | $68,524.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-37,376.42 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-37,376.42 | $37,376.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74,752.84 | $74,752.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-38,046.76 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-38,046.76 | $38,046.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $76,093.52 | $76,093.52 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-40,968.97 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-40,968.97 | $40,968.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $81,937.94 | $81,937.94 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-39,207.84 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-39,207.84 | $39,207.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $78,415.68 | $78,415.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-37,618.78 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-37,618.78 | $37,618.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $75,237.56 | $75,237.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-37,090.65 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-37,090.65 | $37,090.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $74,181.30 | $74,181.30 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-38,993.15 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38,993.15 | $38,993.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $77,986.30 | $77,986.30 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-33,785.08 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-33,785.08 | $33,785.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $67,570.16 | $67,570.16 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-34,069.33 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-34,069.33 | $34,069.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $68,138.66 | $68,138.66 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-33,466.02 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-33,466.02 | $33,466.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $66,932.04 | $66,932.04 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-45,408.72 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-45,408.72 | $45,408.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $90,817.44 | $90,817.44 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-24,879.76 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-24,879.76 | $24,879.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $49,759.52 | $49,759.52 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-25,706.31 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-25,706.31 | $25,706.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51,412.62 | $51,412.62 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-26,314.91 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-26,314.91 | $26,314.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $52,629.82 | $52,629.82 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-32,799.02 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-32,799.02 | $32,799.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $65,598.04 | $65,598.04 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-32,799.02 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-32,799.02 | $32,799.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $65,598.04 | $65,598.04 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-32,518.83 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-32,518.83 | $32,518.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $65,037.66 | $65,037.66 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-32,518.83 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-32,518.83 | $32,518.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $65,037.66 | $65,037.66 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-30,887.35 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-30,887.35 | $30,887.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $61,774.70 | $61,774.70 |