Tax Account 04-191-44-014
Owners
11 MACNAUGHTON ROAD TRUST
12927 BIOLA AVE
LA MIRADA, CA 90638-2104
Account Summary
| Account ID | 04-191-44-014 |
|---|---|
| Account Type | Real Estate |
| Location | 11 MACNAUGHTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.84 |
| Taxed incl Special Assessments | $2,311.84 |
| Paid | $2,334.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,311.84 | $0.00 | $23.12 | $2,334.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,122.66 | $0.00 | $0.00 | $2,122.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,146.36 | $0.00 | $42.93 | $2,189.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,027.16 | $0.00 | $0.00 | $2,027.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,832.08 | $0.00 | $0.00 | $1,832.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,480.86 | $0.00 | $0.00 | $1,480.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,073.44 | $0.00 | $0.00 | $1,073.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,084.16 | $0.00 | $0.00 | $1,084.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,058.30 | $0.00 | $0.00 | $1,058.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $199.36 | $0.00 | $0.00 | $199.36 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/02/2026 | PAYMENT | KINGDOM HOMES GROUP PAYIT PAID BY PAYMENT PROVIDER API | $-2,334.96 | $0.00 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $11.56 | $2,334.96 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $11.56 | $2,323.40 |
| 01/19/2026 | BILL | 11 MACNAUGHTON ROAD TRUST | $2,311.84 | $2,311.84 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-50.48 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,072.18 | $50.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,122.66 | $2,122.66 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,137.80 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-51.49 | $2,137.80 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $42.93 | $2,189.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,146.36 | $2,146.36 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,988.00 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $1,988.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,027.16 | $2,027.16 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.30 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,797.78 | $34.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,832.08 | $1,832.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $13.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $740.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-726.75 | $754.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,480.86 | $1,480.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.16 | $13.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $740.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.16 | $754.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,481.68 | $1,481.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-525.75 | $10.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $536.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-525.75 | $547.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,073.44 | $1,073.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $531.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.11 | $542.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $1,073.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,084.16 | $1,084.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-521.93 | $7.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-521.93 | $529.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $1,051.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,058.30 | $1,058.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-99.68 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-99.68 | $99.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.36 | $199.36 |