Tax Account 47-224-08-039
Owners
WILEY LINDA JOY
3065 EAGLE DR
DELRAY BEACH, FL 33444-1862
Account Summary
| Account ID | 47-224-08-039 |
|---|---|
| Account Type | Real Estate |
| Location | 6275 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,189.79 |
| Taxed incl Special Assessments | $3,189.79 |
| Paid | $0.00 |
| Bill Total | $3,189.79 |
| Interest | $0.00 |
| Bill Balance | $3,189.79 |
| Prior Billed* | $3,189.79 |
| Total Account Balance** | $3,221.69 |
| 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 | $2,775.90 | $0.00 | $0.00 | $2,775.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,802.44 | $0.00 | $0.00 | $2,802.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,337.60 | $0.00 | $0.00 | $2,337.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,362.68 | $0.00 | $0.00 | $2,362.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,240.24 | $0.00 | $0.00 | $2,240.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,257.94 | $0.00 | $0.00 | $2,257.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,877.50 | $0.00 | $0.00 | $1,877.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,879.80 | $0.00 | $0.00 | $1,879.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,797.58 | $0.00 | $0.00 | $1,797.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $1.99 | $201.53 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $2.33 | $60.59 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 39.07 | .00 | 39.46 | 39.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILEY LINDA JOY | $3,189.79 | $3,189.79 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.78 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,737.12 | $38.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,775.90 | $2,775.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.83 | $19.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $1,401.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.83 | $1,420.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,802.44 | $2,802.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $1,155.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.31 | $1,168.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $2,324.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,337.60 | $2,337.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,167.85 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.85 | $1,181.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $2,349.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,362.68 | $2,362.68 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,214.58 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $2,214.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,240.24 | $2,240.24 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,232.28 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.66 | $2,232.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,257.94 | $2,257.94 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,856.36 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.14 | $1,856.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,877.50 | $1,877.50 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,858.66 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.14 | $1,858.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,879.80 | $1,879.80 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,797.14 | $0.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,797.58 | $1,797.58 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $200.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-201.09 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $201.09 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $1.99 | $201.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-99.97 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $99.97 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-99.97 | $100.19 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-99.92 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-99.92 | $99.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 04/29/1997 | LIEN | 1995 Redemption Payment | $-91.21 | $64.08 |
| 04/29/1997 | LIEN | 1995 Redemption Interest/Fee | $6.43 | $155.29 |
| 04/29/1997 | LIEN | 1994 Redemption Payment | $-80.51 | $148.86 |
| 04/29/1997 | LIEN | 1994 Redemption Interest/Fee | $14.92 | $229.37 |
| 04/29/1997 | LIEN | 1993 Redemption Payment | $-111.08 | $214.45 |
| 04/29/1997 | LIEN | 1993 Redemption Interest/Fee | $33.17 | $325.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $292.36 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $228.28 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $295.91 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $308.06 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $295.91 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $84.78 | $292.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $207.30 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-60.59 | $143.50 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $204.09 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $65.59 | $201.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $136.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $77.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.76 | $90.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $151.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $139.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $77.91 | $136.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |