Tax Account 04-194-26-003
Owners
PALADINO STEVEN V TR
9717 LIVE OAK AVE
TEMPLE CITY, CA 91780-2526
STEVEN PALADINO LIVING TRUST DATED 10/03/19
Account Summary
| Account ID | 04-194-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $917.42 |
| Taxed incl Special Assessments | $917.42 |
| Paid | $917.42 |
| 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 | $917.42 | $0.00 | $0.00 | $917.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $626.90 | $0.00 | $0.00 | $626.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $633.56 | $0.00 | $12.67 | $646.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $707.80 | $0.00 | $14.15 | $721.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $729.84 | $0.00 | $14.59 | $744.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.32 | $0.00 | $9.23 | $470.55 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.52 | $0.00 | $9.23 | $470.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.70 | $10.00 | $23.92 | $432.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $402.68 | $0.00 | $0.00 | $402.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.66 | $0.00 | $0.00 | $430.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.06 | $0.00 | $0.00 | $429.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.68 | $0.00 | $0.00 | $407.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.31 | $10.00 | $25.46 | $459.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.38 | $0.00 | $0.00 | $475.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.98 | $0.00 | $0.00 | $483.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.36 | $0.00 | $0.00 | $522.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $499.90 | $0.00 | $5.00 | $504.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $0.00 | $0.00 | $486.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.82 | $0.00 | $0.00 | $337.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.84 | $0.00 | $0.00 | $331.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $363.54 | $0.00 | $1.82 | $365.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $4.29 | $433.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | PALADINO STEVEN V TR PAYIT PAID BY PAYMENT PROVIDER API | $-917.42 | $0.00 |
| 01/19/2026 | BILL | PALADINO STEVEN V TR | $917.42 | $917.42 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-606.94 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $606.94 |
| 02/13/2025 | LIEN | 2023 Redemption Payment | $-709.84 | $626.90 |
| 02/13/2025 | LIEN | 2023 Redemption Interest/Fee | $58.61 | $1,336.74 |
| 02/13/2025 | LIEN | 2022 Redemption Payment | $-879.61 | $1,278.13 |
| 02/13/2025 | LIEN | 2022 Redemption Interest/Fee | $152.66 | $2,157.74 |
| 02/13/2025 | LIEN | 2021 Redemption Payment | $-996.74 | $2,005.08 |
| 02/13/2025 | LIEN | 2021 Redemption Interest/Fee | $247.31 | $3,001.82 |
| 02/13/2025 | LIEN | 2020 Redemption Payment | $-689.54 | $2,754.51 |
| 02/13/2025 | LIEN | 2020 Redemption Interest/Fee | $213.99 | $3,444.05 |
| 02/13/2025 | LIEN | 2019 Redemption Payment | $-746.93 | $3,230.06 |
| 02/13/2025 | LIEN | 2019 Redemption Interest/Fee | $271.18 | $3,976.99 |
| 02/13/2025 | LIEN | 2018 Redemption Payment | $-743.92 | $3,705.81 |
| 02/13/2025 | LIEN | 2018 Redemption Interest/Fee | $297.30 | $4,449.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $626.90 | $4,152.43 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-625.87 | $3,525.53 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $4,151.40 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $12.67 | $4,171.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $651.23 | $4,159.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $633.56 | $3,507.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-708.02 | $2,874.30 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $3,582.32 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $14.15 | $3,596.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $726.95 | $3,582.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $707.80 | $2,855.15 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $2,147.35 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-730.50 | $2,161.28 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $14.59 | $2,891.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $749.43 | $2,877.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $729.84 | $2,127.76 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $1,397.92 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-461.86 | $1,406.61 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $9.23 | $1,868.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $475.55 | $1,859.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $461.32 | $1,383.69 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-462.06 | $922.37 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $1,384.43 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $9.23 | $1,393.12 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $475.75 | $1,383.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $461.52 | $908.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $446.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-413.99 | $455.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $869.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $879.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.92 | $869.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $446.62 | $845.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $398.70 | $398.70 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-394.54 | $8.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $402.68 | $402.68 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-424.78 | $5.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $430.66 | $430.66 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-423.18 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $423.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.06 | $429.06 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-402.10 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $402.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $407.68 | $407.68 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-403.02 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $403.02 |
| 04/25/2014 | LIEN | 2012 Redemption Payment | $-506.32 | $408.60 |
| 04/25/2014 | LIEN | 2012 Redemption Interest/Fee | $34.55 | $914.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $408.60 | $880.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $471.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-443.67 | $477.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $921.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $931.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.46 | $921.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $471.77 | $896.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $424.31 | $424.31 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-205.08 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $410.16 | $410.16 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-237.69 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-237.69 | $237.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $475.38 | $475.38 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.10 | $461.10 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-237.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-237.73 | $237.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $475.46 | $475.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-241.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-241.99 | $241.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.98 | $483.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-261.18 | $261.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.36 | $522.36 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-249.95 | $0.00 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-254.95 | $249.95 |
| 04/18/2006 | INTEREST | 2005 Interest/Penalty | $5.00 | $504.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $499.90 | $499.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-243.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-243.36 | $243.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $486.72 | $486.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-219.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-219.66 | $219.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $439.32 | $439.32 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.82 | $337.82 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-165.92 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-165.92 | $165.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.84 | $331.84 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-154.56 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-154.56 | $154.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.12 | $309.12 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-156.11 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-156.11 | $156.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $312.22 | $312.22 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-181.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-183.59 | $181.77 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $1.82 | $365.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $363.54 | $363.54 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-372.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $372.14 | $372.14 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-433.53 | $0.00 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $4.29 | $433.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.24 | $429.24 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.24 | $429.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $468.68 | $468.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $468.68 | $468.68 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-475.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.96 | $475.96 |