Tax Account 05-363-16-046
Owners
HAUPT STEPHEN
2414 1ST CT SE
VERO BEACH, FL 32962-8213
Account Summary
| Account ID | 05-363-16-046 |
|---|---|
| Account Type | Real Estate |
| Location | 157 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,227.27 |
| Taxed incl Special Assessments | $1,227.27 |
| Paid | $1,227.27 |
| 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 | $1,227.27 | $0.00 | $0.00 | $1,227.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $904.00 | $0.00 | $36.16 | $940.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $913.64 | $0.00 | $36.54 | $950.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $648.52 | $0.00 | $25.94 | $674.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $683.04 | $10.00 | $40.99 | $734.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $596.58 | $0.00 | $0.00 | $596.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $596.92 | $0.00 | $17.91 | $614.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.22 | $10.00 | $26.41 | $476.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.62 | $10.00 | $26.68 | $481.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.76 | $10.00 | $25.61 | $462.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.16 | $0.00 | $17.00 | $442.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $440.50 | $10.00 | $26.43 | $476.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $441.48 | $0.00 | $4.41 | $445.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $353.32 | $10.00 | $21.20 | $384.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $649.40 | $0.00 | $0.00 | $649.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $783.54 | $0.00 | $0.00 | $783.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $698.28 | $0.00 | $0.00 | $698.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $630.30 | $0.00 | $6.30 | $636.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $505.92 | $0.00 | $5.06 | $510.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $16.20 | $26.02 | $475.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $13.40 | $460.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $14.85 | $26.80 | $488.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $459.50 | $0.00 | $18.38 | $477.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $459.50 | $0.00 | $4.60 | $464.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $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 | 26.00 | 26.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HAUPT STEPHEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,227.27 | $0.00 |
| 01/19/2026 | Bill | HAUPT STEPHEN | $1,227.27 | $1,227.27 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.64 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-913.52 | $26.64 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $36.16 | $940.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $904.00 | $904.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-26.64 | $0.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-923.54 | $26.64 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $36.54 | $950.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $913.64 | $913.64 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-661.17 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $661.17 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $25.94 | $674.46 |
| 02/23/2023 | LIEN | 2021 Redemption Payment | $-792.43 | $648.52 |
| 02/23/2023 | LIEN | 2021 Redemption Interest/Fee | $44.40 | $1,440.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $648.52 | $1,396.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-710.48 | $748.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,458.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,472.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,482.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $40.99 | $1,472.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $748.03 | $1,431.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $683.04 | $683.04 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-585.56 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $585.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.58 | $596.58 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-561.41 | $0.00 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $70.78 | $561.41 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-603.48 | $490.63 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $1,094.11 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $17.91 | $1,105.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $596.92 | $1,087.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $490.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $500.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-457.09 | $510.17 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.41 | $967.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $940.85 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $490.63 | $930.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.22 | $440.22 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-461.76 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $461.76 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $471.76 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $26.68 | $481.30 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $454.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.62 | $444.62 |
| 12/28/2017 | LIEN | 2016 Redemption Payment | $-494.42 | $0.00 |
| 12/28/2017 | LIEN | 2016 Redemption Interest/Fee | $20.05 | $494.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-446.20 | $474.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $920.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $926.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $936.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.61 | $926.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $474.37 | $901.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.76 | $426.76 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-465.80 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $18.64 | $465.80 |
| 12/30/2016 | LIEN | 2014 Redemption Payment | $-557.10 | $447.16 |
| 12/30/2016 | LIEN | 2014 Redemption Interest/Fee | $68.17 | $1,004.26 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $936.09 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.11 | $942.14 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.00 | $1,378.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $447.16 | $1,361.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.16 | $914.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $488.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-460.55 | $498.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $959.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.43 | $965.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $939.43 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $488.93 | $929.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $440.50 | $440.50 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-439.81 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $439.81 |
| 05/22/2014 | INTEREST | 2013 Interest/Penalty | $4.41 | $445.89 |
| 05/22/2014 | LIEN | 2012 Redemption Payment | $-429.98 | $441.48 |
| 05/22/2014 | LIEN | 2012 Redemption Interest/Fee | $33.46 | $871.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.48 | $838.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-369.45 | $396.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $765.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $771.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $781.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.20 | $771.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $396.52 | $749.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $353.32 | $353.32 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-324.70 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-324.70 | $324.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $649.40 | $649.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-399.90 | $399.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $799.80 | $799.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $775.48 | $775.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $409.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $818.64 | $818.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $833.32 | $833.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-391.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-391.77 | $391.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.54 | $783.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-374.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-374.93 | $374.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $749.86 | $749.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $319.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.10 | $639.10 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $315.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.12 | $630.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-349.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.14 | $349.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $698.28 | $698.28 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-636.60 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $6.30 | $636.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.30 | $630.30 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-510.98 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $5.06 | $510.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $505.92 | $505.92 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-496.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $496.96 | $496.96 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-414.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.12 | $414.12 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-418.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $418.26 | $418.26 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-423.66 | $0.00 |
| 04/15/1997 | LIEN | 1995 Redemption Payment | $-526.11 | $423.66 |
| 04/15/1997 | LIEN | 1995 Redemption Interest/Fee | $46.19 | $949.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $423.66 | $903.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-459.72 | $479.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $939.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $955.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $26.02 | $939.64 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $479.92 | $913.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $433.70 | $433.70 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-460.06 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $13.40 | $460.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $446.66 | $446.66 |
| 11/08/1994 | LIEN | 1993 Redemption Payment | $-509.98 | $0.00 |
| 11/08/1994 | LIEN | 1993 Redemption Interest/Fee | $17.67 | $509.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $492.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-473.46 | $507.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $26.80 | $980.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $953.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $492.31 | $938.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $446.66 | $446.66 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-477.88 | $0.00 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $18.38 | $477.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $459.50 | $459.50 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-234.35 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $4.60 | $234.35 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-229.75 | $229.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $459.50 | $459.50 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-236.22 | $0.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-236.22 | $236.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $472.44 | $472.44 |