Tax Account 05-363-32-011
Owners
HAUPT STEPHEN
2414 1ST CT SE
VERO BEACH, FL 32962-8213
Account Summary
| Account ID | 05-363-32-011 |
|---|---|
| Account Type | Real Estate |
| Location | 423 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.27 |
| Taxed incl Special Assessments | $1,089.27 |
| Paid | $544.64 |
| Bill Total | $1,089.27 |
| Interest | $0.00 |
| Bill Balance | $544.63 |
| Prior Billed* | $544.63 |
| Total Account Balance** | $544.63 |
| 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 | $754.72 | $0.00 | $0.00 | $754.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $762.76 | $0.00 | $0.00 | $762.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $632.66 | $0.00 | $0.00 | $632.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $652.20 | $10.00 | $39.13 | $701.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $500.68 | $0.00 | $0.00 | $500.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $500.98 | $0.00 | $15.03 | $516.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.90 | $10.00 | $22.07 | $399.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.58 | $10.00 | $22.29 | $403.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.72 | $10.00 | $21.94 | $397.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.34 | $0.00 | $14.57 | $378.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.20 | $10.00 | $22.69 | $410.89 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $379.06 | $0.00 | $3.79 | $382.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $469.66 | $10.00 | $28.18 | $507.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.98 | $10.00 | $27.24 | $491.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $555.92 | $0.00 | $0.00 | $555.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $538.54 | $0.00 | $5.39 | $543.93 | $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 | 23.09 | 11.65 | 11.67 | 11.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .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 | $-544.64 | $544.63 |
| 01/19/2026 | Bill | HAUPT STEPHEN | $1,089.27 | $1,089.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-366.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $366.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $377.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-366.07 | $388.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $754.72 | $754.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $370.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $381.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $751.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $762.76 | $762.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-310.22 | $6.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-310.22 | $316.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $626.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $632.66 | $632.66 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-678.38 | $10.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $688.38 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $701.33 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $39.13 | $691.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.20 | $652.20 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $491.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.68 | $500.68 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-474.79 | $0.00 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $60.82 | $474.79 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $413.97 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-506.49 | $423.49 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $15.03 | $929.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $500.98 | $914.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-382.00 | $413.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $795.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $805.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.07 | $813.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $791.87 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $413.97 | $781.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $367.90 | $367.90 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-385.90 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $395.90 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $22.29 | $403.87 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $381.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $371.58 | $371.58 |
| 12/28/2017 | LIEN | 2016 Redemption Payment | $-427.93 | $0.00 |
| 12/28/2017 | LIEN | 2016 Redemption Interest/Fee | $18.27 | $427.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $409.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-382.36 | $419.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $802.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.94 | $807.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $785.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $409.66 | $775.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.72 | $365.72 |
| 11/30/2016 | LIEN | 2015 Redemption Payment | $-396.72 | $0.00 |
| 11/30/2016 | LIEN | 2015 Redemption Interest/Fee | $12.81 | $396.72 |
| 11/30/2016 | LIEN | 2014 Redemption Payment | $-479.27 | $383.91 |
| 11/30/2016 | LIEN | 2014 Redemption Interest/Fee | $56.38 | $863.18 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $806.80 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.71 | $812.00 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $14.57 | $1,185.71 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $383.91 | $1,171.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.34 | $787.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $422.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $428.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-395.40 | $438.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.69 | $833.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $811.09 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $422.89 | $801.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $378.20 | $378.20 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-377.62 | $5.23 |
| 05/22/2014 | INTEREST | 2013 Interest/Penalty | $3.79 | $382.85 |
| 05/22/2014 | LIEN | 2012 Redemption Payment | $-561.52 | $379.06 |
| 05/22/2014 | LIEN | 2012 Redemption Interest/Fee | $41.68 | $940.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $379.06 | $898.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $519.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $526.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-491.10 | $536.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.18 | $1,027.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $999.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $519.84 | $989.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.66 | $469.66 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-481.22 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $491.22 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $27.24 | $481.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.98 | $453.98 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-555.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $555.92 | $555.92 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-274.66 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $5.39 | $274.66 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-269.27 | $269.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $538.54 | $538.54 |