Tax Account 03-300-02-001
Owners
GUERRERO GEORGE JR/GUERRERO PATRICIA
129 SAN CLEMENTE AVE
OXNARD, CA 93035-4350
Account Summary
| Account ID | 03-300-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 107 32 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $829.86 |
| Taxed incl Special Assessments | $829.86 |
| Paid | $829.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $829.86 | $0.00 | $0.00 | $829.86 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $722.74 | $0.00 | $21.69 | $744.43 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $731.72 | $0.00 | $0.00 | $731.72 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $596.00 | $0.00 | $0.00 | $596.00 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $610.62 | $0.00 | $0.00 | $610.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $486.84 | $0.00 | $0.00 | $486.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $485.46 | $0.00 | $0.00 | $485.46 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $410.70 | $0.00 | $0.00 | $410.70 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $349.62 | $0.00 | $0.00 | $349.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $348.18 | $0.00 | $0.00 | $348.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $348.78 | $0.00 | $0.00 | $348.78 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $346.60 | $0.00 | $0.00 | $346.60 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $511.20 | $0.00 | $0.00 | $511.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $561.72 | $0.00 | $0.00 | $561.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $608.84 | $0.00 | $0.00 | $608.84 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $547.84 | $0.00 | $0.00 | $547.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $522.56 | $0.00 | $0.00 | $522.56 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $521.94 | $0.00 | $0.00 | $521.94 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $493.16 | $10.00 | $29.59 | $532.75 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $378.08 | $10.00 | $9.45 | $397.53 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $342.18 | $10.00 | $20.53 | $372.71 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $338.96 | $10.00 | $23.73 | $372.69 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $346.10 | $13.50 | $12.11 | $371.71 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $315.24 | $13.50 | $14.18 | $342.92 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $307.30 | $13.50 | $7.68 | $328.48 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $303.14 | $0.00 | $6.06 | $309.20 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $303.14 | $0.00 | $0.00 | $303.14 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $321.72 | $0.00 | $0.00 | $321.72 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $323.82 | $0.00 | $1.62 | $325.44 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $332.26 | $0.00 | $0.00 | $332.26 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | GUERRERO GEORGE JR/GUERRERO PATRICIA PAYIT PAID BY PAYMENT PROVIDER API | $-829.86 | $0.00 |
| 01/19/2026 | Bill | GUERRERO GEORGE JR/GUERRERO PATRICIA | $829.86 | $829.86 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-729.49 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $729.49 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $21.69 | $744.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $722.74 | $722.74 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-717.22 | $14.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $731.72 | $731.72 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-588.46 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $588.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $596.00 | $596.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-603.08 | $7.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $610.62 | $610.62 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-480.84 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $480.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $486.84 | $486.84 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-479.46 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $479.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $485.46 | $485.46 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-405.12 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $405.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.16 | $410.16 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-405.66 | $5.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $410.70 | $410.70 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-346.74 | $2.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $349.62 | $349.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-345.30 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $345.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $348.18 | $348.18 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-345.90 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $345.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $348.78 | $348.78 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-343.72 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $343.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $346.60 | $346.60 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-506.96 | $4.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.20 | $511.20 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-506.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $506.68 | $506.68 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-561.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $561.72 | $561.72 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-566.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $566.44 | $566.44 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-599.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $599.94 | $599.94 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-608.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $608.84 | $608.84 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-562.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $562.38 | $562.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-547.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $547.84 | $547.84 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-522.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.56 | $522.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $516.26 | $516.26 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-521.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.94 | $521.94 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-522.75 | $0.00 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $522.75 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $29.59 | $532.75 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $503.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $493.16 | $493.16 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-198.49 | $10.00 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $208.49 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $9.45 | $198.49 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-189.04 | $189.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $378.08 | $378.08 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.71 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $362.71 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $372.71 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $20.53 | $362.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $342.18 | $342.18 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-362.69 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $362.69 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $372.69 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $23.73 | $362.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $338.96 | $338.96 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-181.70 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $181.70 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $195.20 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $12.11 | $181.70 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-176.51 | $169.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $346.10 | $346.10 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-165.50 | $13.50 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $179.00 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-163.92 | $165.50 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $14.18 | $329.42 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $157.62 | $315.24 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-157.62 | $157.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $315.24 | $315.24 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-161.33 | $13.50 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $174.83 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $7.68 | $161.33 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-153.65 | $153.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $307.30 | $307.30 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-157.63 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $6.06 | $157.63 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-151.57 | $151.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $303.14 | $303.14 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-151.57 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-151.57 | $151.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $303.14 | $303.14 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-160.86 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-160.86 | $160.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.72 | $321.72 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-163.53 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $1.62 | $163.53 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-161.91 | $161.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $323.82 | $323.82 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-332.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $332.26 | $332.26 |