Tax Account 06-144-15-003
Owners
ZECHBUYSHOUSES LLC
2500 W INTERNATIONAL SPEEDWAY BLVD
STE 900
DAYTONA BEACH, FL 32114-8155
AU 401K TRUST
Account Summary
| Account ID | 06-144-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 878 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $29.29 | $761.53 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $10.00 | $51.85 | $802.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $10.00 | $13.71 | $297.89 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $4.02 | $204.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $1.42 | $284.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $1.36 | $273.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ZECH BUYS LAND LLC CERTIFIED 06705 M AD | $-644.91 | $0.00 |
| 05/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-852.76 | $644.91 |
| 05/01/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,009.80 | $1,497.67 |
| 05/01/2026 | LIEN | 2023 REDEMPTION INTEREST | $184.19 | $2,507.47 |
| 05/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $86.23 | $2,323.28 |
| 05/01/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,237.05 |
| 01/19/2026 | Bill | ZECHBUYSHOUSES LLC | $644.91 | $2,230.05 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-758.99 | $1,585.14 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.54 | $2,344.13 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $29.29 | $2,346.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $766.53 | $2,317.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $1,550.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $818.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-790.00 | $828.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.61 | $1,618.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.85 | $1,621.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,569.37 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $818.61 | $1,559.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.92 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-286.97 | $10.92 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $297.89 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $13.71 | $287.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 08/03/2020 | LIEN | 2019 Redemption Payment | $-216.22 | $0.00 |
| 08/03/2020 | LIEN | 2019 Redemption Interest/Fee | $6.30 | $216.22 |
| 08/03/2020 | LIEN | 2018 Redemption Payment | $-270.16 | $209.92 |
| 08/03/2020 | LIEN | 2018 Redemption Interest/Fee | $33.08 | $480.08 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-204.27 | $447.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.65 | $651.27 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.02 | $651.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $209.92 | $647.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $437.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $237.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $237.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $247.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $460.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $450.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $438.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $128.21 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $143.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $141.97 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $283.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $199.21 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $199.68 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-222.57 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-222.57 | $222.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.14 | $445.14 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-224.69 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-224.69 | $224.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.38 | $449.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-176.82 | $176.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-179.55 | $179.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-143.18 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $1.42 | $143.18 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-137.67 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $1.36 | $137.67 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/15/2004 | LIEN | 2002 Tax Lien - Canceled | $-278.46 | $273.54 |
| 01/15/2004 | LIEN | 2001 Tax Lien - Canceled | $-260.63 | $552.00 |
| 01/15/2004 | LIEN | 2000 Tax Lien - Canceled | $-244.76 | $812.63 |
| 01/15/2004 | LIEN | 1999 Tax Lien - Canceled | $-238.89 | $1,057.39 |
| 01/15/2004 | LIEN | 1998 Tax Lien - Canceled | $-142.08 | $1,296.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $1,438.36 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $1,164.82 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,438.28 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,427.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $1,149.30 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $886.36 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $1,141.99 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $1,132.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $871.53 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $625.73 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $865.49 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $856.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $611.51 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $380.97 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $142.08 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $375.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $371.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $152.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $271.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |