Tax Account 05-030-01-001
Owners
J M MANUFACTURING CO INC
5200 W CENTURY BLVD FL 10
LOS ANGELES, CA 90045-5971
Account Summary
| Account ID | 05-030-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1742 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,535.07 |
| Taxed incl Special Assessments | $27,535.07 |
| Paid | $27,535.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $27,535.07 | $0.00 | $0.00 | $27,535.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $40,471.36 | $0.00 | $0.00 | $40,471.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $41,077.86 | $0.00 | $0.00 | $41,077.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $23,734.08 | $0.00 | $0.00 | $23,734.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $23,582.16 | $0.00 | $0.00 | $23,582.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $23,289.84 | $0.00 | $0.00 | $23,289.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $23,225.98 | $0.00 | $0.00 | $23,225.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $22,061.26 | $0.00 | $0.00 | $22,061.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $22,088.22 | $0.00 | $0.00 | $22,088.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $22,336.48 | $0.00 | $0.00 | $22,336.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $22,149.58 | $0.00 | $0.00 | $22,149.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $21,053.46 | $0.00 | $105.27 | $21,158.73 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $20,916.10 | $0.00 | $0.00 | $20,916.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $19,732.88 | $0.00 | $0.00 | $19,732.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $19,721.82 | $0.00 | $0.00 | $19,721.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $19,719.56 | $0.00 | $0.00 | $19,719.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $19,884.92 | $0.00 | $0.00 | $19,884.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $22,769.98 | $0.00 | $0.00 | $22,769.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $23,121.46 | $0.00 | $0.00 | $23,121.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $24,889.02 | $0.00 | $0.00 | $24,889.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $23,933.10 | $0.00 | $0.00 | $23,933.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $25,278.28 | $0.00 | $0.00 | $25,278.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $24,868.88 | $0.00 | $0.00 | $24,868.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $27,783.44 | $0.00 | $0.00 | $27,783.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $25,972.42 | $0.00 | $0.00 | $25,972.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $28,420.38 | $0.00 | $0.00 | $28,420.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $28,268.50 | $0.00 | $0.00 | $28,268.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $31,280.18 | $0.00 | $0.00 | $31,280.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $31,905.00 | $0.00 | $0.00 | $31,905.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $43,326.80 | $0.00 | $0.00 | $43,326.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $43,216.20 | $0.00 | $0.00 | $43,216.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $43,871.26 | $0.00 | $0.00 | $43,871.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $43,151.44 | $0.00 | $0.00 | $43,151.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $38,494.34 | $0.00 | $0.00 | $38,494.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $38,494.34 | $0.00 | $0.00 | $38,494.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $35,343.22 | $0.00 | $0.00 | $35,343.22 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.24 | 90.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 133.61 | 134.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.94 | 75.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.62 | 74.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.62 | 74.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.87 | 70.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.87 | 70.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 52.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 52.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | J M MANUFACTURING CO INC CHECK 000000001573573 | $-13,767.53 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000001565087 | $-13,767.54 | $13,767.53 |
| 01/19/2026 | BILL | J M MANUFACTURING CO INC | $27,535.07 | $27,535.07 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20,235.68 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-20,235.68 | $20,235.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $40,471.36 | $40,471.36 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-20,471.45 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-67.48 | $20,471.45 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20,471.45 | $20,538.93 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-67.48 | $41,010.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $41,077.86 | $41,077.86 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-37.85 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11,829.19 | $37.85 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-37.85 | $11,867.04 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11,829.19 | $11,904.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $23,734.08 | $23,734.08 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11,791.08 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-11,791.08 | $11,791.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $23,582.16 | $23,582.16 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-37.18 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11,607.74 | $37.18 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11,607.74 | $11,644.92 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-37.18 | $23,252.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $23,289.84 | $23,289.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11,575.81 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-37.18 | $11,575.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-37.18 | $11,612.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11,575.81 | $11,650.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $23,225.98 | $23,225.98 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.29 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10,995.34 | $35.29 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-35.29 | $11,030.63 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10,995.34 | $11,065.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22,061.26 | $22,061.26 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11,008.82 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-35.29 | $11,008.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-35.29 | $11,044.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11,008.82 | $11,079.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22,088.22 | $22,088.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11,141.85 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-26.39 | $11,141.85 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-26.39 | $11,168.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11,141.85 | $11,194.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22,336.48 | $22,336.48 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-11,048.40 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-26.39 | $11,048.40 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11,048.40 | $11,074.79 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-26.39 | $22,123.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22,149.58 | $22,149.58 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-25.32 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-10,606.68 | $25.32 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $105.27 | $10,632.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10,501.66 | $10,526.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.07 | $21,028.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $21,053.46 | $21,053.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-50.14 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-20,865.96 | $50.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20,916.10 | $20,916.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9,866.44 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9,866.44 | $9,866.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $19,732.88 | $19,732.88 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-9,860.91 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-9,860.91 | $9,860.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19,721.82 | $19,721.82 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-9,859.78 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-9,859.78 | $9,859.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $19,719.56 | $19,719.56 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-9,942.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-9,942.46 | $9,942.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $19,884.92 | $19,884.92 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-11,384.99 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-11,384.99 | $11,384.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22,769.98 | $22,769.98 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-11,560.73 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-11,560.73 | $11,560.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23,121.46 | $23,121.46 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-12,444.51 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-12,444.51 | $12,444.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24,889.02 | $24,889.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-11,966.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-11,966.55 | $11,966.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23,933.10 | $23,933.10 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-12,639.14 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-12,639.14 | $12,639.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25,278.28 | $25,278.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-12,434.44 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-12,434.44 | $12,434.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $24,868.88 | $24,868.88 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-13,891.72 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-13,891.72 | $13,891.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $27,783.44 | $27,783.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-12,986.21 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-12,986.21 | $12,986.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $25,972.42 | $25,972.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-14,210.19 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-14,210.19 | $14,210.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $28,420.38 | $28,420.38 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-14,134.25 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-14,134.25 | $14,134.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $28,268.50 | $28,268.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-15,640.09 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-15,640.09 | $15,640.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $31,280.18 | $31,280.18 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-15,952.50 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-15,952.50 | $15,952.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $31,905.00 | $31,905.00 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-21,663.40 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-21,663.40 | $21,663.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43,326.80 | $43,326.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-21,608.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-21,608.10 | $21,608.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43,216.20 | $43,216.20 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-21,935.63 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-21,935.63 | $21,935.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $43,871.26 | $43,871.26 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-21,575.72 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-21,575.72 | $21,575.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $43,151.44 | $43,151.44 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-19,247.17 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-19,247.17 | $19,247.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $38,494.34 | $38,494.34 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-19,247.17 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-19,247.17 | $19,247.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $38,494.34 | $38,494.34 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-17,671.61 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-17,671.61 | $17,671.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $35,343.22 | $35,343.22 |