Tax Account 46-302-17-011
Owners
C S INVESTMENTS LLC
12882 BRYNWOOD PRESERVE LN
NAPLES, FL 34105-4803
Account Summary
| Account ID | 46-302-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3415 RIDDELL PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,921.14 |
| Taxed incl Special Assessments | $26,921.14 |
| Paid | $26,921.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $26,921.14 | $0.00 | $0.00 | $26,921.14 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $24,752.74 | $0.00 | $0.00 | $24,752.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $24,992.06 | $0.00 | $0.00 | $24,992.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $18,805.50 | $0.00 | $0.00 | $18,805.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $18,480.10 | $10.00 | $1,108.81 | $19,598.91 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $15,450.66 | $0.00 | $0.00 | $15,450.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $15,569.36 | $0.00 | $0.00 | $15,569.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $14,038.34 | $0.00 | $0.00 | $14,038.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $14,055.82 | $0.00 | $0.00 | $14,055.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $13,400.24 | $0.00 | $67.00 | $13,467.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,490.86 | $0.00 | $0.00 | $1,490.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,430.04 | $0.00 | $0.00 | $1,430.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,421.40 | $0.00 | $28.42 | $1,449.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,363.49 | $0.00 | $0.00 | $1,363.49 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,359.72 | $0.00 | $0.00 | $1,359.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,224.62 | $0.00 | $0.00 | $1,224.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,234.32 | $0.00 | $0.00 | $1,234.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,211.02 | $0.00 | $0.00 | $1,211.02 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,213.82 | $0.00 | $0.00 | $1,213.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,274.88 | $0.00 | $0.00 | $1,274.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,229.66 | $0.00 | $0.00 | $1,229.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,089.14 | $0.00 | $0.00 | $1,089.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,074.74 | $0.00 | $0.00 | $1,074.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,093.74 | $0.00 | $0.00 | $1,093.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,018.74 | $0.00 | $0.00 | $1,018.74 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $857.08 | $0.00 | $0.00 | $857.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $923.00 | $0.00 | $0.00 | $923.00 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $936.22 | $0.00 | $0.00 | $936.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $987.80 | $0.00 | $0.00 | $987.80 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $983.76 | $0.00 | $0.00 | $983.76 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $973.36 | $0.00 | $0.00 | $973.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $973.36 | $0.00 | $0.00 | $973.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,036.10 | $0.00 | $0.00 | $1,036.10 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,098.34 | $0.00 | $0.00 | $1,098.34 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.06 | 79.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.31 | 73.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.31 | 73.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | C S INVESTMENTS LLC CHECK 000000000000290 | $-13,460.57 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000288 | $-13,460.57 | $13,460.57 |
| 01/19/2026 | Bill | C S INVESTMENTS LLC | $26,921.14 | $26,921.14 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-24,679.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-73.04 | $24,679.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,752.74 | $24,752.74 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-36.52 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-12,459.51 | $36.52 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-12,459.51 | $12,496.03 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-36.52 | $24,955.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,992.06 | $24,992.06 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-18,753.00 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-52.50 | $18,753.00 |
| 02/23/2023 | LIEN | 2021 Redemption Payment | $-20,600.56 | $18,805.50 |
| 02/23/2023 | LIEN | 2021 Redemption Interest/Fee | $987.65 | $39,406.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,805.50 | $38,418.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $19,612.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-55.65 | $19,622.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19,533.26 | $19,678.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1,108.81 | $39,211.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $38,103.01 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $19,612.91 | $38,093.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,480.10 | $18,480.10 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-15,406.66 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-44.00 | $15,406.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,450.66 | $15,450.66 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7,762.68 | $22.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $7,784.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7,762.68 | $7,806.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,569.36 | $15,569.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-39.56 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13,998.78 | $39.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,038.34 | $14,038.34 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14,016.26 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-39.56 | $14,016.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,055.82 | $14,055.82 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-14.09 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6,753.03 | $14.09 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $67.00 | $6,767.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.95 | $6,700.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6,686.17 | $6,714.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,400.24 | $13,400.24 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,487.58 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $1,487.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,490.86 | $1,490.86 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,426.88 | $3.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,430.04 | $1,430.04 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,446.60 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $1,446.60 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $28.42 | $1,449.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,421.40 | $1,421.40 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-680.24 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.50 | $680.24 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-680.24 | $681.74 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $1,361.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,363.49 | $1,363.49 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-679.86 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-679.86 | $679.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.72 | $1,359.72 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-612.31 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-612.31 | $612.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,224.62 | $1,224.62 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-617.16 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-617.16 | $617.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,234.32 | $1,234.32 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-605.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-605.51 | $605.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,211.02 | $1,211.02 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-606.91 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-606.91 | $606.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,213.82 | $1,213.82 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-637.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-637.44 | $637.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,274.88 | $1,274.88 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-614.83 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-614.83 | $614.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,229.66 | $1,229.66 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-544.57 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-544.57 | $544.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,089.14 | $1,089.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-537.37 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-537.37 | $537.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,074.74 | $1,074.74 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,093.74 | $1,093.74 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,018.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,018.74 | $1,018.74 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-857.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $857.08 | $857.08 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-826.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $826.52 | $826.52 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-923.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $923.00 | $923.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-936.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $936.22 | $936.22 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-987.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $987.80 | $987.80 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-983.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $983.76 | $983.76 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-973.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $973.36 | $973.36 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-973.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $973.36 | $973.36 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,036.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,036.10 | $1,036.10 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,036.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,036.70 | $1,036.70 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-1,098.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,098.34 | $1,098.34 |