Tax Account 04-190-03-006
Owners
PUEBLO SHOPPING CENTER LLC
450 NEWPORT CENTER DR STE 200
NEWPORT BEACH, CA 92660-7655
Account Summary
| Account ID | 04-190-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 102 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $116,340.79 |
| Taxed incl Special Assessments | $116,340.79 |
| Paid | $0.00 |
| Bill Total | $119,831.01 |
| Interest | $3,490.22 |
| Bill Balance | $116,340.79 |
| Prior Billed* | $116,340.79 |
| Total Account Balance** | $120,412.72 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $94,311.90 | $0.00 | $0.00 | $94,311.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98,677.12 | $0.00 | $2,960.31 | $101,637.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $114,093.94 | $0.00 | $1,140.94 | $115,234.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $114,502.18 | $0.00 | $0.00 | $114,502.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $123,700.92 | $0.00 | $0.00 | $123,700.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $123,728.10 | $0.00 | $0.00 | $123,728.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $112,409.30 | $0.00 | $0.00 | $112,409.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $113,549.48 | $0.00 | $0.00 | $113,549.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $113,261.60 | $0.00 | $0.00 | $113,261.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $112,832.26 | $0.00 | $0.00 | $112,832.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $113,688.16 | $0.00 | $0.00 | $113,688.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $113,945.18 | $0.00 | $0.00 | $113,945.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $116,835.52 | $0.00 | $0.00 | $116,835.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $114,056.46 | $0.00 | $0.00 | $114,056.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $108,674.62 | $0.00 | $0.00 | $108,674.62 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 610.79 | .00 | 616.96 | 616.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 474.31 | 479.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 484.59 | 489.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 530.78 | 536.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 530.78 | 536.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 565.51 | 571.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 565.51 | 571.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 573.31 | 579.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 573.31 | 579.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 424.39 | 428.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 424.39 | 428.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 426.77 | 431.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 426.77 | 431.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 434.19 | 438.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO SHOPPING CENTER LLC | $116,340.79 | $116,340.79 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-46,916.40 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-239.55 | $46,916.40 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-46,916.40 | $47,155.95 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-239.55 | $94,072.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $94,311.90 | $94,311.90 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-504.16 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-101,133.27 | $504.16 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $2,960.31 | $101,637.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98,677.12 | $98,677.12 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-57,914.48 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-273.43 | $57,914.48 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $1,140.94 | $58,187.91 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-268.07 | $57,046.97 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-56,778.90 | $57,315.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $114,093.94 | $114,093.94 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-268.07 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-56,983.02 | $268.07 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-268.07 | $57,251.09 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-56,983.02 | $57,519.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $114,502.18 | $114,502.18 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-285.61 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-61,564.85 | $285.61 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-61,564.85 | $61,850.46 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-285.61 | $123,415.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $123,700.92 | $123,700.92 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-61,578.44 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-285.61 | $61,578.44 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-285.61 | $61,864.05 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-61,578.44 | $62,149.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $123,728.10 | $123,728.10 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-55,915.10 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-289.55 | $55,915.10 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-289.55 | $56,204.65 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-55,915.10 | $56,494.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $112,409.30 | $112,409.30 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-289.55 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-56,485.19 | $289.55 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-289.55 | $56,774.74 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-56,485.19 | $57,064.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113,549.48 | $113,549.48 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-56,416.46 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-214.34 | $56,416.46 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-56,416.46 | $56,630.80 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-214.34 | $113,047.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $113,261.60 | $113,261.60 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-56,201.79 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.34 | $56,201.79 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-56,201.79 | $56,416.13 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-214.34 | $112,617.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $112,832.26 | $112,832.26 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-56,628.54 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-215.54 | $56,628.54 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-56,628.54 | $56,844.08 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-215.54 | $113,472.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $113,688.16 | $113,688.16 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-215.54 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-56,757.05 | $215.54 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-215.54 | $56,972.59 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-56,757.05 | $57,188.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113,945.18 | $113,945.18 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-58,198.47 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-219.29 | $58,198.47 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-58,198.47 | $58,417.76 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-219.29 | $116,616.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $116,835.52 | $116,835.52 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-57,028.23 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-57,028.23 | $57,028.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $114,056.46 | $114,056.46 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-108,674.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $108,674.62 | $108,674.62 |