Tax Account 07-010-13-002
Owners
LESLIE WILLIAM B/LESLIE CHRISTINA
2151 GALLAGHER RD
DOVER, FL 33527-5935
Account Summary
| Account ID | 07-010-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2071 W WOODSTOCK PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,370.46 |
| 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 | $1,343.58 | $0.00 | $26.88 | $1,370.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $35.67 | $1,224.69 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $36.09 | $1,238.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $15.34 | $398.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $10.00 | $20.73 | $376.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $10.33 | $354.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $12.96 | $444.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $10.00 | $25.70 | $464.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $8.52 | $434.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $547.73 | $0.00 | $5.47 | $553.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $546.10 | $0.00 | $5.46 | $551.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $686.38 | $0.00 | $6.86 | $693.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $692.02 | $0.00 | $0.00 | $692.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $703.00 | $0.00 | $0.00 | $703.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $3.33 | $336.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | LESLIE WILLIAM B/LESLIE CHRISTINA PAYIT PAID BY PAYMENT PROVIDER API | $-1,370.46 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $13.44 | $1,370.46 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $13.44 | $1,357.02 |
| 01/19/2026 | Bill | LESLIE WILLIAM B/LESLIE CHRISTINA | $1,343.58 | $1,343.58 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.61 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $1,220.61 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $35.67 | $1,224.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $1,234.85 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $36.09 | $1,238.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-397.51 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.27 | $397.51 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $15.34 | $398.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $383.44 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $380.98 |
| 02/08/2022 | LIEN | 2020 Redemption Payment | $-411.72 | $382.20 |
| 02/08/2022 | LIEN | 2020 Redemption Interest/Fee | $21.63 | $793.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $772.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-364.92 | $390.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.17 | $755.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $756.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.73 | $766.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $745.45 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $390.09 | $735.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-353.62 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $353.62 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $354.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $1.13 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $354.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-443.91 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $443.91 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $444.96 |
| 07/24/2017 | LIEN | 2015 Redemption Payment | $-522.79 | $432.00 |
| 07/24/2017 | LIEN | 2015 Redemption Interest/Fee | $46.71 | $954.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $908.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-453.00 | $476.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $929.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $930.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $940.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.70 | $930.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $476.08 | $904.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-433.40 | $1.04 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $434.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.32 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-551.88 | $1.32 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $5.47 | $553.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $547.73 | $547.73 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-551.56 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $5.46 | $551.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $546.10 | $546.10 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-350.05 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $6.86 | $350.05 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.19 | $343.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $686.38 | $686.38 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-692.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $692.02 | $692.02 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-692.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.30 | $692.30 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-351.50 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-351.50 | $351.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.00 | $703.00 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-173.26 | $173.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-169.93 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $3.33 | $169.93 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |