Tax Account 04-291-30-012
Owners
TREANOR JOLINE
12460 SABROSA LN
MIRA LOMA, CA 91752-7326
Account Summary
| Account ID | 04-291-30-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $862.64 |
| Taxed incl Special Assessments | $862.64 |
| Paid | $862.64 |
| 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 | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $582.26 | $0.00 | $0.00 | $582.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $671.08 | $0.00 | $0.00 | $671.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $506.44 | $0.00 | $0.00 | $506.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $344.12 | $0.00 | $10.32 | $354.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.18 | $0.00 | $0.00 | $337.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.90 | $0.00 | $0.00 | $335.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.38 | $0.00 | $0.00 | $379.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.22 | $0.00 | $0.00 | $380.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.75 | $0.00 | $0.00 | $421.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.68 | $0.00 | $0.00 | $407.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $483.46 | $0.00 | $0.00 | $483.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $356.68 | $0.00 | $7.13 | $363.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $346.46 | $0.00 | $5.19 | $351.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $341.60 | $0.00 | $1.71 | $343.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $360.54 | $0.00 | $1.80 | $362.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $269.76 | $0.00 | $2.70 | $272.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.00 | $0.00 | $0.00 | $265.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $223.44 | $0.00 | $5.58 | $229.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $225.68 | $0.00 | $2.26 | $227.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $221.08 | $0.00 | $4.43 | $225.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $226.32 | $0.00 | $1.13 | $227.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $262.32 | $0.00 | $1.31 | $263.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | TREANOR JOLINE PAYIT PAID BY PAYMENT PROVIDER API | $-862.64 | $0.00 |
| 01/19/2026 | Bill | TREANOR JOLINE | $862.64 | $862.64 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $18.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $575.18 | $575.18 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-563.36 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $563.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $582.26 | $582.26 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-658.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $658.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $671.08 | $671.08 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-680.04 | $12.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $693.00 | $693.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-496.40 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $496.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $505.74 | $505.74 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-497.10 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $497.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.44 | $506.44 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-333.76 | $0.00 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $333.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.72 | $340.72 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-347.27 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $347.27 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $10.32 | $354.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $344.12 | $344.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.29 | $2.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.29 | $168.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $334.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.18 | $337.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $165.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.65 | $167.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $333.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.90 | $335.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-187.10 | $2.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-187.10 | $189.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $376.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $379.38 | $379.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-187.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $187.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $190.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-187.52 | $192.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.22 | $380.22 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-416.04 | $5.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.75 | $421.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.84 | $203.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.68 | $407.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-241.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-241.73 | $241.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $483.46 | $483.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-234.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $469.30 | $469.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $258.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.16 | $516.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $393.60 | $393.60 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $372.70 | $372.70 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-363.81 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $7.13 | $363.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $356.68 | $356.68 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-174.96 | $0.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-176.69 | $174.96 |
| 04/28/2005 | INTEREST | 2004 Interest/Penalty | $5.19 | $351.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $346.46 | $346.46 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-170.80 | $0.00 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-172.51 | $170.80 |
| 03/31/2004 | INTEREST | 2003 Interest/Penalty | $1.71 | $343.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $341.60 | $341.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-180.27 | $0.00 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-182.07 | $180.27 |
| 03/28/2003 | INTEREST | 2002 Interest/Penalty | $1.80 | $362.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $360.54 | $360.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-162.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-162.71 | $162.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $325.42 | $325.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-134.88 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-137.58 | $134.88 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $2.70 | $272.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $269.76 | $269.76 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-265.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $265.00 | $265.00 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-115.07 | $0.00 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-113.95 | $115.07 |
| 04/12/1999 | INTEREST | 1998 Interest/Penalty | $5.58 | $229.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $223.44 | $223.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-112.84 | $0.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-115.10 | $112.84 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $2.26 | $227.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $225.68 | $225.68 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-111.65 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $4.43 | $111.65 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-113.86 | $107.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.08 | $221.08 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-113.16 | $0.00 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-114.29 | $113.16 |
| 04/03/1996 | INTEREST | 1995 Interest/Penalty | $1.13 | $227.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $226.32 | $226.32 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-131.16 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-132.47 | $131.16 |
| 03/15/1995 | INTEREST | 1994 Interest/Penalty | $1.31 | $263.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $262.32 | $262.32 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $262.32 | $262.32 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $302.66 | $302.66 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-151.33 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-151.33 | $151.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $302.66 | $302.66 |