Tax Account 95-330-09-003
Owners
FLORES ELSIE
502 S JACKSON ST
BEVERLY HILLS, FL 34465-4357
Account Summary
| Account ID | 95-330-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 673 N CENTURY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $2.16 | $217.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $1.07 | $216.71 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $3.71 | $374.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $1.85 | $371.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $5.36 | $541.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $10.00 | $19.07 | $573.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001683 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | FLORES ELSIE | $618.03 | $618.03 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $932.59 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.62 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.73 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $194.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-216.83 | $0.69 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $217.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $107.48 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-108.55 | $107.82 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $216.37 |
| 03/27/2018 | INTEREST | 2017 Interest/Penalty | $1.07 | $216.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.76 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $136.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-188.69 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $188.69 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $3.71 | $189.14 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-186.73 | $184.88 |
| 03/29/2012 | INTEREST | 2011 Interest/Penalty | $1.85 | $371.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $0.00 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-273.59 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $5.36 | $273.59 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 02/12/2009 | LIEN | 2007 Redemption Payment | $-329.11 | $536.46 |
| 02/12/2009 | LIEN | 2007 Redemption Interest/Fee | $21.12 | $865.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $844.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-285.99 | $307.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $593.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.07 | $603.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $584.91 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $307.99 | $574.91 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-277.82 | $266.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-19.38 | $10.00 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $29.38 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $19.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |