Tax Account 05-010-05-012
Owners
5890 ELIZABETH ST LLC
PO BOX 675307
RANCHO SANTA FE, CA 92067-5307
Account Summary
| Account ID | 05-010-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5890 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $108,462.15 |
| Taxed incl Special Assessments | $108,462.15 |
| Paid | $108,462.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $108,462.15 | $0.00 | $0.00 | $108,462.15 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $85,233.98 | $0.00 | $0.00 | $85,233.98 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $86,272.40 | $0.00 | $0.00 | $86,272.40 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $49,948.98 | $0.00 | $0.00 | $49,948.98 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $49,814.26 | $0.00 | $0.00 | $49,814.26 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $49,898.54 | $0.00 | $0.00 | $49,898.54 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $49,765.88 | $0.00 | $0.00 | $49,765.88 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $51,919.16 | $0.00 | $0.00 | $51,919.16 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $51,993.28 | $0.00 | $0.00 | $51,993.28 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $50,048.88 | $0.00 | $0.00 | $50,048.88 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $49,821.88 | $0.00 | $498.22 | $50,320.10 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $49,675.64 | $0.00 | $0.00 | $49,675.64 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $49,336.20 | $0.00 | $0.00 | $49,336.20 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $51,873.59 | $0.00 | $0.00 | $51,873.59 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $52,896.78 | $0.00 | $0.00 | $52,896.78 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $53,705.06 | $0.00 | $0.00 | $53,705.06 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $54,176.54 | $0.00 | $0.00 | $54,176.54 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $54,466.22 | $0.00 | $0.00 | $54,466.22 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $2,528.60 | $0.00 | $0.00 | $2,528.60 | $0.00 | $0.00 | 9.6987 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 557.55 | 563.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 429.96 | 434.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 429.96 | 434.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 239.56 | 241.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 272.45 | 275.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 239.56 | 241.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 249.84 | 252.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 249.84 | 252.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 249.84 | 252.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 177.94 | 179.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 177.94 | 179.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 177.94 | 179.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 177.94 | 179.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 186.19 | 188.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | BEST BUY PURCHASING LLC CHECK 76893 | $-54,231.07 | $0.00 |
| 03/09/2026 | PAYMENT | BEST BUY PURCHASING LLC CHECK 76892 | $-54,231.08 | $54,231.07 |
| 01/19/2026 | BILL | 5890 ELIZABETH ST LLC | $108,462.15 | $108,462.15 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-42,399.84 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-217.15 | $42,399.84 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-42,399.84 | $42,616.99 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-217.15 | $85,016.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $85,233.98 | $85,233.98 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-42,919.05 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-217.15 | $42,919.05 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-42,919.05 | $43,136.20 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-217.15 | $86,055.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $86,272.40 | $86,272.40 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-24,853.50 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-120.99 | $24,853.50 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-120.99 | $24,974.49 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24,853.50 | $25,095.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $49,948.98 | $49,948.98 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $6,802.64 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-28,170.85 | $-6,802.64 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-137.60 | $21,368.21 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-137.60 | $21,505.81 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-28,170.85 | $21,643.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $49,814.26 | $49,814.26 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-120.99 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-24,828.28 | $120.99 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-120.99 | $24,949.27 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-24,828.28 | $25,070.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $49,898.54 | $49,898.54 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-24,756.76 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-126.18 | $24,756.76 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $1,061.82 | $24,882.94 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-25,818.58 | $23,821.12 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-126.18 | $49,639.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $49,765.88 | $49,765.88 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-25,833.40 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-126.18 | $25,833.40 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-25,833.40 | $25,959.58 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-126.18 | $51,792.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $51,919.16 | $51,919.16 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-126.18 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-25,870.46 | $126.18 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-25,870.46 | $25,996.64 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-126.18 | $51,867.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $51,993.28 | $51,993.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-24,934.57 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-89.87 | $24,934.57 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-89.87 | $25,024.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-24,934.57 | $25,114.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $50,048.88 | $50,048.88 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-50,138.56 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-181.54 | $50,138.56 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $498.22 | $50,320.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $49,821.88 | $49,821.88 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-24,747.95 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-89.87 | $24,747.95 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-89.87 | $24,837.82 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-24,747.95 | $24,927.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $49,675.64 | $49,675.64 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-179.74 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-49,156.46 | $179.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $49,336.20 | $49,336.20 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-188.07 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-51,685.52 | $188.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51,873.59 | $51,873.59 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-26,448.39 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-26,448.39 | $26,448.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $52,896.78 | $52,896.78 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-26,852.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-26,852.53 | $26,852.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $53,705.06 | $53,705.06 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-27,088.27 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-27,088.27 | $27,088.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $54,176.54 | $54,176.54 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-27,233.11 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-27,233.11 | $27,233.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $54,466.22 | $54,466.22 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,528.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,528.60 | $2,528.60 |