Tax Account 05-363-14-031
Owners
HAUPT STEPHEN C
2414 1ST CT SE
VERO BEACH, FL 32962-8213
Account Summary
| Account ID | 05-363-14-031 |
|---|---|
| Account Type | Real Estate |
| Location | 315 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,015.19 |
| Taxed incl Special Assessments | $1,015.19 |
| Paid | $507.60 |
| Bill Total | $1,015.19 |
| Interest | $0.00 |
| Bill Balance | $507.59 |
| Prior Billed* | $507.59 |
| Total Account Balance** | $507.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $669.84 | $0.00 | $0.00 | $669.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $676.96 | $0.00 | $0.00 | $676.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $618.34 | $10.00 | $37.10 | $665.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $418.90 | $0.00 | $0.00 | $418.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $418.50 | $0.00 | $12.55 | $431.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $305.82 | $10.00 | $18.34 | $334.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $308.88 | $10.00 | $18.53 | $337.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $306.56 | $0.00 | $9.20 | $315.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.40 | $0.00 | $0.00 | $305.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $312.36 | $0.00 | $0.00 | $312.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $476.96 | $0.00 | $0.00 | $476.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 10.85 | 10.87 | 10.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-507.60 | $507.59 |
| 01/19/2026 | Bill | HAUPT STEPHEN C | $1,015.19 | $1,015.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-324.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $324.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $334.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-324.50 | $345.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $669.84 | $669.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-328.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.42 | $328.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-328.06 | $338.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.42 | $666.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $676.96 | $676.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-294.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.79 | $294.01 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-5.79 | $299.80 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-294.01 | $305.59 |
| 01/25/2023 | LIEN | 2021 Redemption Payment | $-713.62 | $599.60 |
| 01/25/2023 | LIEN | 2021 Redemption Interest/Fee | $34.18 | $1,313.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $599.60 | $1,279.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-643.17 | $679.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,322.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $1,332.61 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,344.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.10 | $1,334.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $679.44 | $1,297.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $618.34 | $618.34 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-411.18 | $7.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $418.90 | $418.90 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-400.42 | $0.00 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $52.26 | $400.42 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $348.16 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-423.10 | $356.11 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $12.55 | $779.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $418.50 | $766.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $348.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-317.55 | $358.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $675.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $682.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.34 | $672.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $348.16 | $653.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $305.82 | $305.82 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-320.80 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $320.80 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $327.41 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $337.41 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $18.53 | $327.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $308.88 | $308.88 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-311.45 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $311.45 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $9.20 | $315.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $306.56 | $306.56 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-150.61 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $150.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-150.61 | $152.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $303.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $305.40 | $305.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-154.04 | $2.14 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-154.04 | $156.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $310.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $312.36 | $312.36 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-154.39 | $2.14 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $156.53 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-154.39 | $158.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $313.06 | $313.06 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-196.09 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $196.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $198.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-196.09 | $201.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.56 | $397.56 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-192.15 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-192.15 | $192.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.30 | $384.30 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-238.48 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-238.48 | $238.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $476.96 | $476.96 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $231.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $462.92 | $462.92 |