Tax Account 06-101-03-004
Owners
DOMINGUE JACOB PAUL
10945 SUBTLE TRAIL
RIVERVIEW, FL 33579
HANSON OLIVIA ANN
Account Summary
| Account ID | 06-101-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 331 S NICKLAUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,907.83 |
| Taxed incl Special Assessments | $2,907.83 |
| Paid | $2,907.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,907.83 | $0.00 | $0.00 | $2,907.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,556.26 | $0.00 | $0.00 | $2,556.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,585.64 | $0.00 | $0.00 | $2,585.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,237.88 | $0.00 | $0.00 | $2,237.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,587.94 | $0.00 | $0.00 | $1,587.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,049.58 | $0.00 | $0.00 | $1,049.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,046.94 | $0.00 | $0.00 | $1,046.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $833.04 | $0.00 | $0.00 | $833.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $834.02 | $0.00 | $0.00 | $834.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $783.30 | $0.00 | $0.00 | $783.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $765.04 | $0.00 | $0.00 | $765.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $760.12 | $0.00 | $0.00 | $760.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $791.86 | $0.00 | $0.00 | $791.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,473.94 | $0.00 | $0.00 | $1,473.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,570.60 | $0.00 | $0.00 | $1,570.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,574.42 | $0.00 | $0.00 | $1,574.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,598.72 | $0.00 | $0.00 | $1,598.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,487.06 | $0.00 | $0.00 | $1,487.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,491.46 | $0.00 | $0.00 | $1,491.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,467.32 | $0.00 | $0.00 | $1,467.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,510.58 | $0.00 | $0.00 | $1,510.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,412.12 | $0.00 | $0.00 | $1,412.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,329.50 | $0.00 | $0.00 | $1,329.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,322.40 | $0.00 | $0.00 | $1,322.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $169.78 | $0.00 | $0.00 | $169.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $169.34 | $0.00 | $0.00 | $169.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03528 | $-1,453.91 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004047 | $-1,453.92 | $1,453.91 |
| 01/19/2026 | Bill | WASSER ALLYN S | $2,907.83 | $2,907.83 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.13 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,258.13 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,278.13 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.13 | $1,298.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,556.26 | $2,556.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,272.82 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,292.82 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.82 | $1,312.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,585.64 | $2,585.64 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.20 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $1,104.20 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $1,118.94 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.20 | $1,133.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,237.88 | $2,237.88 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.48 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.46 | $29.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.94 | $1,587.94 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.54 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.04 | $22.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,049.58 | $1,049.58 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,024.40 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $1,024.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,046.94 | $1,046.94 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.70 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-813.34 | $19.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.04 | $833.04 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-814.32 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.70 | $814.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $834.02 | $834.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-770.00 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.30 | $770.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $783.30 | $783.30 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.30 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-763.54 | $13.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $776.84 | $776.84 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-751.96 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.08 | $751.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $765.04 | $765.04 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-747.04 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.08 | $747.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $760.12 | $760.12 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-778.30 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.56 | $778.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $791.86 | $791.86 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,473.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,473.94 | $1,473.94 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,570.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,570.60 | $1,570.60 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,583.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,583.76 | $1,583.76 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-787.21 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-787.21 | $787.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,574.42 | $1,574.42 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-799.36 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-799.36 | $799.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,598.72 | $1,598.72 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,487.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,487.06 | $1,487.06 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,429.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,429.96 | $1,429.96 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,491.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,491.46 | $1,491.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-733.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-733.66 | $733.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,467.32 | $1,467.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-755.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-755.29 | $755.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,510.58 | $1,510.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-706.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-706.06 | $706.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,412.12 | $1,412.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-664.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-664.75 | $664.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,329.50 | $1,329.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-661.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-661.20 | $661.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,322.40 | $1,322.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $633.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,267.02 | $1,267.02 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-169.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.78 | $169.78 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-169.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $169.34 | $169.34 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-175.99 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $3.45 | $175.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-88.00 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $1.73 | $88.00 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-88.86 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $88.86 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |