Tax Account 47-140-01-028
Owners
MARTIN THEODORE MARK/MARTIN MICHELLE L
855 SARINA TER SW
VERO BEACH, FL 32968-4048
Account Summary
| Account ID | 47-140-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 7375 STIRRUP LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,179.36 |
| Taxed incl Special Assessments | $4,179.36 |
| Paid | $2,089.68 |
| Bill Total | $4,179.36 |
| Interest | $0.00 |
| Bill Balance | $2,089.68 |
| Prior Billed* | $2,089.68 |
| Total Account Balance** | $2,089.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,838.06 | $0.00 | $0.00 | $3,838.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,874.78 | $0.00 | $0.00 | $3,874.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,662.02 | $0.00 | $0.00 | $3,662.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,701.54 | $0.00 | $0.00 | $3,701.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,901.28 | $0.00 | $0.00 | $2,901.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,923.02 | $0.00 | $0.00 | $2,923.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $705.90 | $0.00 | $0.00 | $705.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.14 | $0.00 | $0.00 | $2.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.02 | $0.00 | $0.00 | $2.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1.49 | $0.00 | $0.00 | $1.49 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.41 | $0.00 | $0.00 | $1.41 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.41 | $0.00 | $0.00 | $1.41 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.33 | $0.00 | $0.00 | $1.33 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.07 | $1.90 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 25.82 | 25.84 | 25.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,089.68 | $2,089.68 |
| 01/19/2026 | Bill | MARTIN THEODORE MARK/MARTIN MICHELLE L | $4,179.36 | $4,179.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,893.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $1,893.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,893.18 | $1,919.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $3,812.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,838.06 | $3,838.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,911.54 | $25.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,911.54 | $1,937.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $3,848.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,874.78 | $3,874.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,809.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.13 | $1,809.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,809.88 | $1,831.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.13 | $3,640.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,662.02 | $3,662.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.64 | $21.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.64 | $1,850.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $3,680.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,701.54 | $3,701.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,434.04 | $16.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,434.04 | $1,450.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $2,884.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,901.28 | $2,901.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.91 | $16.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $1,461.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.91 | $1,478.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,923.02 | $2,923.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.99 | $3.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.99 | $352.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $701.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $705.90 | $705.90 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.36 | $2.36 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.14 | $2.14 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.02 | $2.02 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.50 | $1.50 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.49 | $1.49 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.41 | $1.41 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1.41 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.41 | $1.41 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1.33 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.33 | $1.33 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-1.85 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-1.85 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-1.90 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $0.07 | $1.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |