Tax Account 94-000-01-138
Owners
S B A STRUCTURES INC
ATTN TAX DEPT C020569-A- CO20303-4
8051 CONGRESS AVE
BOCA RATON, FL 33487-1307
Account Summary
| Account ID | 94-000-01-138 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,957.49 |
| Taxed incl Special Assessments | $3,957.49 |
| Paid | $3,957.49 |
| 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 | 70A (70A) |
* 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 | $3,957.49 | $0.00 | $0.00 | $3,957.49 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $492.78 | $0.00 | $0.00 | $492.78 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $491.86 | $0.00 | $0.00 | $491.86 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $501.22 | $0.00 | $0.00 | $501.22 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $499.64 | $0.00 | $0.00 | $499.64 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $499.72 | $0.00 | $0.00 | $499.72 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $500.62 | $0.00 | $0.00 | $500.62 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $501.50 | $0.00 | $0.00 | $501.50 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $498.74 | $0.00 | $0.00 | $498.74 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $495.75 | $0.00 | $0.00 | $495.75 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $493.88 | $0.00 | $0.00 | $493.88 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $500.06 | $0.00 | $0.00 | $500.06 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $505.42 | $0.00 | $0.00 | $505.42 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $515.74 | $0.00 | $0.00 | $515.74 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $590.32 | $0.00 | $0.00 | $590.32 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $14.49 | $0.00 | $0.00 | $14.49 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $13.02 | $0.00 | $0.00 | $13.02 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $14.61 | $0.00 | $0.00 | $14.61 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $14.56 | $0.00 | $0.00 | $14.56 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.49 | 1.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000002216345 | $-3,957.49 | $0.00 |
| 01/19/2026 | Bill | S B A STRUCTURES INC | $3,957.49 | $3,957.49 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.12 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-82.44 | $2.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $84.56 | $84.56 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.12 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-83.52 | $2.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $85.64 | $85.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.00 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-490.78 | $2.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $492.78 | $492.78 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-489.86 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $489.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $491.86 | $491.86 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-499.18 | $2.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $501.22 | $501.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-497.60 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $497.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $499.64 | $499.64 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-497.68 | $2.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.72 | $499.72 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-498.58 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $498.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $500.62 | $500.62 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-500.00 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $500.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.50 | $501.50 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-497.24 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $497.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $498.74 | $498.74 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-495.46 | $1.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.96 | $496.96 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-491.34 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $491.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $492.84 | $492.84 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-494.24 | $1.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $495.75 | $495.75 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-493.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.88 | $493.88 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-500.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $500.06 | $500.06 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-505.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $505.42 | $505.42 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-505.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $505.66 | $505.66 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-515.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $515.74 | $515.74 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-561.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $561.70 | $561.70 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-542.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $542.98 | $542.98 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-590.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.32 | $590.32 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-14.49 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.49 | $14.49 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.05 | $14.05 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.06 | $13.06 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-12.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.92 | $12.92 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-13.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.02 | $13.02 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-13.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.35 | $13.35 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-13.69 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.69 | $13.69 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-14.61 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.61 | $14.61 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-14.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $14.56 | $14.56 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-13.19 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13.19 | $13.19 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.19 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13.19 | $13.19 |