Tax Account 15-132-06-005
Owners
STORY ROBERT P/STORY SARA L
106 MONTANA AVE
ST CLOUD, FL 34769-2168
Account Summary
| Account ID | 15-132-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $916.46 |
| Taxed incl Special Assessments | $916.46 |
| Paid | $916.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $916.46 | $0.00 | $0.00 | $916.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $487.38 | $0.00 | $0.00 | $487.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $493.50 | $0.00 | $0.00 | $493.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $312.46 | $0.00 | $0.00 | $312.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $321.44 | $0.00 | $0.00 | $321.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $177.26 | $0.00 | $0.00 | $177.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $179.00 | $0.00 | $0.00 | $179.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $164.30 | $0.00 | $0.00 | $164.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $163.70 | $0.00 | $0.00 | $163.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $164.74 | $0.00 | $0.00 | $164.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $325.78 | $0.00 | $0.00 | $325.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $368.06 | $0.00 | $5.52 | $373.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $355.78 | $0.00 | $3.56 | $359.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $465.40 | $0.00 | $0.00 | $465.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.06 | $0.00 | $4.51 | $455.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $484.92 | $0.00 | $0.00 | $484.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $455.92 | $0.00 | $0.00 | $455.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $416.94 | $0.00 | $0.00 | $416.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $411.08 | $0.00 | $0.00 | $411.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $420.48 | $0.00 | $0.00 | $420.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $388.66 | $0.00 | $7.77 | $396.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $381.78 | $0.00 | $5.73 | $387.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $328.44 | $0.00 | $4.93 | $333.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $331.72 | $0.00 | $4.98 | $336.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $278.44 | $0.00 | $2.78 | $281.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.02 | $0.00 | $4.28 | $289.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $295.34 | $0.00 | $4.43 | $299.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $350.36 | $0.00 | $7.00 | $357.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $350.36 | $0.00 | $3.50 | $353.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000273 | $-916.46 | $0.00 |
| 01/19/2026 | BILL | STORY ROBERT P/STORY SARA L | $916.46 | $916.46 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-470.26 | $17.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $487.38 | $487.38 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $17.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $493.50 | $493.50 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-300.64 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $300.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $312.46 | $312.46 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.91 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-154.81 | $5.91 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.91 | $160.72 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-154.81 | $166.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $321.44 | $321.44 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-118.45 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $118.45 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-118.45 | $122.90 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $241.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $245.80 | $245.80 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-118.38 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $118.38 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-118.38 | $122.83 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $241.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $245.66 | $245.66 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-85.08 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $85.08 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-85.08 | $88.63 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $173.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $177.26 | $177.26 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-85.95 | $3.55 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-85.95 | $89.50 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $175.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $179.00 | $179.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-79.94 | $2.21 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-79.94 | $82.15 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $162.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $164.30 | $164.30 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-159.28 | $4.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $163.70 | $163.70 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-160.30 | $4.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $164.74 | $164.74 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-160.67 | $2.22 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $162.89 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-160.67 | $165.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $325.78 | $325.78 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-186.99 | $2.56 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $5.52 | $189.55 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $184.03 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-181.54 | $186.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $368.06 | $368.06 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-181.45 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $3.56 | $181.45 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-177.89 | $177.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.78 | $355.78 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-465.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.40 | $465.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-225.53 | $0.00 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-230.04 | $225.53 |
| 04/08/2010 | INTEREST | 2009 Interest/Penalty | $4.51 | $455.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $451.06 | $451.06 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-476.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $476.38 | $476.38 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-242.46 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-242.46 | $242.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $484.92 | $484.92 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-476.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $476.38 | $476.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-227.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.96 | $227.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $455.92 | $455.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-416.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $416.94 | $416.94 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-411.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $411.08 | $411.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $232.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $465.84 | $465.84 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-210.24 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-210.24 | $210.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $420.48 | $420.48 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-200.16 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $7.77 | $200.16 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-196.27 | $192.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $388.66 | $388.66 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-196.62 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $5.73 | $196.62 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-190.89 | $190.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $381.78 | $381.78 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-169.15 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $4.93 | $169.15 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-164.22 | $164.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $328.44 | $328.44 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-170.84 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $4.98 | $170.84 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-165.86 | $165.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $331.72 | $331.72 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-142.00 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $2.78 | $142.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-139.22 | $139.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $278.44 | $278.44 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-146.79 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $4.28 | $146.79 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-142.51 | $142.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $285.02 | $285.02 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-152.10 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $4.43 | $152.10 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-147.67 | $147.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $295.34 | $295.34 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-147.67 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-147.67 | $147.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $295.34 | $295.34 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-178.68 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.00 | $178.68 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-178.68 | $171.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $350.36 | $350.36 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-178.68 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $3.50 | $178.68 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $350.36 | $350.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-173.87 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-173.87 | $173.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |