Tax Account 13-020-00-044
Owners
GUTIERREZ LLIANA/DEPRADO EDUARDO
2162 W 60TH ST
HIALEAH, FL 33016-7701
Account Summary
| Account ID | 13-020-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 40261 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,045.44 |
| Taxed incl Special Assessments | $3,045.44 |
| Paid | $1,522.72 |
| Bill Total | $3,045.44 |
| Interest | $0.00 |
| Bill Balance | $1,522.72 |
| Prior Billed* | $1,522.72 |
| Total Account Balance** | $1,522.72 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,857.04 | $0.00 | $0.00 | $2,857.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,394.26 | $0.00 | $0.00 | $3,394.26 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,459.14 | $0.00 | $0.00 | $2,459.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,520.46 | $0.00 | $0.00 | $2,520.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,138.12 | $0.00 | $0.00 | $2,138.12 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,132.82 | $0.00 | $0.00 | $2,132.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,767.40 | $0.00 | $0.00 | $1,767.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,769.68 | $0.00 | $0.00 | $1,769.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,676.94 | $0.00 | $0.00 | $1,676.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $725.56 | $0.00 | $0.00 | $725.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $732.80 | $0.00 | $0.00 | $732.80 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $728.28 | $0.00 | $0.00 | $728.28 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $758.40 | $0.00 | $0.00 | $758.40 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,491.04 | $0.00 | $0.00 | $1,491.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,685.04 | $0.00 | $0.00 | $1,685.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,699.32 | $0.00 | $0.00 | $1,699.32 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $834.64 | $0.00 | $0.00 | $834.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $822.14 | $0.00 | $0.00 | $822.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,601.78 | $0.00 | $0.00 | $1,601.78 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,586.42 | $0.00 | $0.00 | $1,586.42 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,567.32 | $0.00 | $0.00 | $1,567.32 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,839.18 | $0.00 | $0.00 | $1,839.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,513.34 | $0.00 | $0.00 | $1,513.34 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,369.70 | $0.00 | $0.00 | $1,369.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,394.06 | $0.00 | $0.00 | $1,394.06 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,423.38 | $0.00 | $0.00 | $1,423.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,500.34 | $0.00 | $0.00 | $1,500.34 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,462.58 | $0.00 | $0.00 | $1,462.58 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $993.54 | $0.00 | $0.00 | $993.54 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 19.29 | 19.31 | 19.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 474.60 | 504.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,522.72 | $1,522.72 |
| 01/19/2026 | Bill | GUTIERREZ LLIANA/DEPRADO EDUARDO | $3,045.44 | $3,045.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.22 | $21.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $1,428.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.22 | $1,449.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,857.04 | $2,857.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-252.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.53 | $252.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $1,675.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-252.30 | $1,697.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $1,949.43 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.53 | $1,970.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,394.26 | $3,394.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.00 | $15.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.00 | $1,229.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $2,443.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,459.14 | $2,459.14 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.66 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $1,244.66 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $1,260.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.66 | $1,275.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,520.46 | $2,520.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.88 | $13.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $1,069.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.88 | $1,082.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,138.12 | $2,138.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $1,053.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.23 | $1,066.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $2,119.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,132.82 | $2,132.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-872.86 | $10.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $883.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-872.86 | $894.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,767.40 | $1,767.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-874.00 | $10.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $884.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-874.00 | $895.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,769.68 | $1,769.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-831.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $831.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $838.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-831.57 | $845.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,676.94 | $1,676.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-356.84 | $5.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-356.84 | $362.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $719.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $725.56 | $725.56 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-720.76 | $12.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $732.80 | $732.80 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-716.24 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $716.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $728.28 | $728.28 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-745.92 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.48 | $745.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $758.40 | $758.40 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,491.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,491.04 | $1,491.04 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,685.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,685.04 | $1,685.04 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,699.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,699.32 | $1,699.32 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-822.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $822.44 | $822.44 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-834.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $834.64 | $834.64 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-822.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $822.14 | $822.14 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,601.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,601.78 | $1,601.78 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,586.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,586.42 | $1,586.42 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,567.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,567.32 | $1,567.32 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-973.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $973.28 | $973.28 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,839.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,839.18 | $1,839.18 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,513.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,513.34 | $1,513.34 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,369.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,369.70 | $1,369.70 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,394.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,394.06 | $1,394.06 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,423.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,423.38 | $1,423.38 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,500.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,500.34 | $1,500.34 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,462.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,462.58 | $1,462.58 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-993.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $993.54 | $993.54 |