Tax Account 18-000-11-011
Owners
POPE VALLEY
15251 NE 18TH AVE STE 9
NORTH MIAMI BEACH, FL 33162-6039
D N A COLORADO LLC
Account Summary
| Account ID | 18-000-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 POPE VALLEY RANCH RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,287.21 |
| Taxed incl Special Assessments | $4,287.21 |
| Paid | $4,287.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,287.21 | $0.00 | $0.00 | $4,287.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,277.34 | $0.00 | $0.00 | $3,277.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,319.82 | $0.00 | $0.00 | $3,319.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,925.72 | $0.00 | $0.00 | $1,925.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,919.84 | $0.00 | $57.59 | $1,977.43 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,833.84 | $10.00 | $110.03 | $1,953.87 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $326.98 | $0.00 | $0.00 | $326.98 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,699.30 | $0.00 | $0.00 | $1,699.30 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | POPE VALLEY PAYIT PAID BY PAYMENT PROVIDER API | $-4,287.21 | $0.00 |
| 01/19/2026 | BILL | POPE VALLEY | $4,287.21 | $4,287.21 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-6.91 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.76 | $6.91 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.91 | $1,638.67 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.76 | $1,645.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,277.34 | $3,277.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,306.00 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.82 | $3,306.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,319.82 | $3,319.82 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,917.92 | $7.80 |
| 01/10/2023 | LIEN | 2021 Redemption Payment | $-2,086.51 | $1,925.72 |
| 01/10/2023 | LIEN | 2021 Redemption Interest/Fee | $104.08 | $4,012.23 |
| 01/10/2023 | LIEN | 2020 Redemption Payment | $-2,211.01 | $3,908.15 |
| 01/10/2023 | LIEN | 2020 Redemption Interest/Fee | $243.14 | $6,119.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,925.72 | $5,876.02 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.03 | $3,950.30 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,969.40 | $3,958.33 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $57.59 | $5,927.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,982.43 | $5,870.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,919.84 | $3,887.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,935.98 | $1,967.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $3,903.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,911.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,921.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $110.03 | $3,911.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,967.87 | $3,801.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,833.84 | $1,833.84 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-326.20 | $1.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $327.54 | $327.54 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-325.64 | $1.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $326.98 | $326.98 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-326.22 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $326.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.56 | $327.56 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,694.20 | $5.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,699.30 | $1,699.30 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |