Tax Account 05-030-01-003
Owners
J M MANUFACTURING CO INC
5200 W CENTURY BLVD FL 10
LOS ANGELES, CA 90045-5971
Account Summary
| Account ID | 05-030-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1742 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,601.12 |
| Taxed incl Special Assessments | $19,601.12 |
| Paid | $19,601.12 |
| 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 | $19,601.12 | $0.00 | $0.00 | $19,601.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,560.82 | $0.00 | $0.00 | $4,560.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,613.88 | $0.00 | $0.00 | $4,613.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,752.18 | $0.00 | $0.00 | $4,752.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,736.92 | $0.00 | $0.00 | $4,736.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,229.32 | $0.00 | $0.00 | $3,229.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,220.82 | $0.00 | $0.00 | $3,220.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,222.58 | $0.00 | $0.00 | $3,222.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,226.52 | $0.00 | $0.00 | $3,226.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,231.88 | $0.00 | $0.00 | $3,231.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,204.84 | $0.00 | $0.00 | $3,204.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,207.38 | $0.00 | $16.04 | $3,223.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,186.44 | $0.00 | $0.00 | $3,186.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,201.32 | $0.00 | $0.00 | $3,201.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,191.88 | $0.00 | $0.00 | $3,191.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,222.80 | $0.00 | $0.00 | $3,222.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,249.42 | $0.00 | $0.00 | $3,249.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,250.72 | $0.00 | $0.00 | $3,250.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,300.90 | $0.00 | $0.00 | $3,300.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,534.62 | $0.00 | $0.00 | $3,534.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,398.88 | $0.00 | $0.00 | $3,398.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,662.80 | $0.00 | $0.00 | $3,662.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,603.48 | $0.00 | $0.00 | $3,603.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,464.02 | $0.00 | $0.00 | $3,464.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,238.22 | $0.00 | $0.00 | $3,238.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,233.34 | $0.00 | $0.00 | $3,233.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,216.06 | $0.00 | $0.00 | $3,216.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,678.70 | $0.00 | $0.00 | $1,678.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,712.22 | $0.00 | $0.00 | $1,712.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,829.28 | $0.00 | $0.00 | $1,829.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,824.60 | $0.00 | $0.00 | $1,824.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,858.96 | $0.00 | $0.00 | $1,858.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,858.96 | $0.00 | $0.00 | $1,858.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,316.88 | $0.00 | $0.00 | $3,316.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $3,316.88 | $0.00 | $0.00 | $3,316.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,634.38 | $0.00 | $0.00 | $1,634.38 | $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 | 66.35 | 67.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .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 | $-9,800.56 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000001565087 | $-9,800.56 | $9,800.56 |
| 01/19/2026 | BILL | J M MANUFACTURING CO INC | $19,601.12 | $19,601.12 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,272.83 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $2,272.83 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $2,280.41 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,272.83 | $2,287.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,560.82 | $4,560.82 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,299.36 | $7.58 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $2,306.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,299.36 | $2,314.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,613.88 | $4,613.88 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,368.51 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $2,368.51 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,368.51 | $2,376.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $4,744.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,752.18 | $4,752.18 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,360.88 | $7.58 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,360.88 | $2,368.46 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $4,729.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,736.92 | $4,736.92 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.50 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $1,609.50 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.50 | $1,614.66 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $3,224.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,229.32 | $3,229.32 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.25 | $5.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,605.25 | $1,610.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $3,215.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,220.82 | $3,220.82 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,606.13 | $5.16 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,606.13 | $1,611.29 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $3,217.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,222.58 | $3,222.58 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,608.10 | $5.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $1,613.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,608.10 | $1,618.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,226.52 | $3,226.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,612.12 | $3.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $1,615.94 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,612.12 | $1,619.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,231.88 | $3,231.88 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,598.60 | $3.82 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,598.60 | $1,602.42 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $3,201.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,204.84 | $3,204.84 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,615.87 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $1,615.87 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $16.04 | $1,619.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $1,603.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,599.87 | $1,607.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,207.38 | $3,207.38 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,178.80 | $7.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,186.44 | $3,186.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,596.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $1,596.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,596.84 | $1,600.66 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $3,197.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,201.32 | $3,201.32 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,595.94 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,595.94 | $1,595.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,191.88 | $3,191.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,611.40 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,611.40 | $1,611.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,222.80 | $3,222.80 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,624.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,624.71 | $1,624.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,249.42 | $3,249.42 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,625.36 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,625.36 | $1,625.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,250.72 | $3,250.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,650.45 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,650.45 | $1,650.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,300.90 | $3,300.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,767.31 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,767.31 | $1,767.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,534.62 | $3,534.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,699.44 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,699.44 | $1,699.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,398.88 | $3,398.88 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,831.40 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,831.40 | $1,831.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,662.80 | $3,662.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,801.74 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,801.74 | $1,801.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,603.48 | $3,603.48 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,732.01 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,732.01 | $1,732.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,464.02 | $3,464.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,619.11 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,619.11 | $1,619.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,238.22 | $3,238.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,616.67 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,616.67 | $1,616.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,233.34 | $3,233.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,608.03 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,608.03 | $1,608.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,216.06 | $3,216.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-839.35 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-839.35 | $839.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,678.70 | $1,678.70 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-856.11 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-856.11 | $856.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,712.22 | $1,712.22 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-914.64 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-914.64 | $914.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,829.28 | $1,829.28 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-912.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-912.30 | $912.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,824.60 | $1,824.60 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-929.48 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-929.48 | $929.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,858.96 | $1,858.96 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-929.48 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-929.48 | $929.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,858.96 | $1,858.96 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-1,658.44 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,658.44 | $1,658.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,316.88 | $3,316.88 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,658.44 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,658.44 | $1,658.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,316.88 | $3,316.88 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-817.19 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-817.19 | $817.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,634.38 | $1,634.38 |