Tax Account 05-070-05-020
Owners
HAL PACIFIC PROPERTIES LP
10600 WHITE ROCK RD STE 100
RANCHO CORDOVA, CA 95670-6294
Account Summary
| Account ID | 05-070-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 36 N ELECTRONIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,456.71 |
| Taxed incl Special Assessments | $16,456.71 |
| Paid | $16,456.71 |
| 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 | $16,456.71 | $0.00 | $0.00 | $16,456.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,964.56 | $0.00 | $0.00 | $6,964.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,045.60 | $0.00 | $0.00 | $7,045.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,771.36 | $0.00 | $0.00 | $5,771.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,752.82 | $0.00 | $0.00 | $5,752.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,667.00 | $0.00 | $0.00 | $6,667.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,648.96 | $0.00 | $0.00 | $6,648.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,748.84 | $0.00 | $0.00 | $6,748.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,757.10 | $0.00 | $0.00 | $6,757.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,414.10 | $0.00 | $0.00 | $6,414.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,360.42 | $0.00 | $0.00 | $6,360.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,541.78 | $0.00 | $0.00 | $6,541.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,499.10 | $0.00 | $0.00 | $6,499.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,636.45 | $0.00 | $0.00 | $6,636.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,616.90 | $0.00 | $0.00 | $6,616.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,003.24 | $0.00 | $0.00 | $7,003.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,063.04 | $0.00 | $0.00 | $7,063.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,395.52 | $0.00 | $0.00 | $7,395.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,509.68 | $0.00 | $0.00 | $7,509.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $7,553.72 | $0.00 | $0.00 | $7,553.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,263.60 | $0.00 | $0.00 | $7,263.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $7,150.00 | $0.00 | $0.00 | $7,150.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $7,034.20 | $0.00 | $0.00 | $7,034.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,971.68 | $0.00 | $0.00 | $6,971.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,086.22 | $0.00 | $0.00 | $5,086.22 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.28 | 55.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.67 | 15.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | HAL PACIFIC PROPERTIES LP CHECK 000000008300824 | $-8,228.35 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000008300805 | $-8,228.36 | $8,228.35 |
| 01/19/2026 | BILL | HAL PACIFIC PROPERTIES LP | $16,456.71 | $16,456.71 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-6,941.42 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $6,941.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,964.56 | $6,964.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7,022.46 | $23.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,045.60 | $7,045.60 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,876.48 | $9.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,876.48 | $2,885.68 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $5,762.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,771.36 | $5,771.36 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,867.21 | $9.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $2,876.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,867.21 | $2,885.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,752.82 | $5,752.82 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,322.86 | $10.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,322.86 | $3,333.50 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $6,656.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,667.00 | $6,667.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,313.84 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $3,313.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,313.84 | $3,324.48 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $6,638.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,648.96 | $6,648.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,363.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $3,363.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,363.62 | $3,374.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $6,738.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,748.84 | $6,748.84 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,367.75 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $3,367.75 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,367.75 | $3,378.55 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $6,746.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,757.10 | $6,757.10 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3,199.47 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $3,199.47 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,199.47 | $3,207.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $6,406.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,414.10 | $6,414.10 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,172.63 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $3,172.63 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,172.63 | $3,180.21 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $6,352.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,360.42 | $6,360.42 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,263.10 | $7.79 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,263.10 | $3,270.89 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $6,533.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,541.78 | $6,541.78 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3,241.76 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $3,241.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $3,249.55 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,241.76 | $3,257.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,499.10 | $6,499.10 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,310.31 | $7.91 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3,310.31 | $3,318.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $6,628.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,636.45 | $6,636.45 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,308.45 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,308.45 | $3,308.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,616.90 | $6,616.90 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-3,501.62 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,501.62 | $3,501.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,003.24 | $7,003.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,531.52 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,531.52 | $3,531.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,063.04 | $7,063.04 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,697.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,697.76 | $3,697.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,395.52 | $7,395.52 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-3,754.84 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,754.84 | $3,754.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,509.68 | $7,509.68 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,776.86 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,776.86 | $3,776.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,553.72 | $7,553.72 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-7,263.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,263.60 | $7,263.60 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-3,575.00 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-3,575.00 | $3,575.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,150.00 | $7,150.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-3,517.10 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-3,517.10 | $3,517.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,034.20 | $7,034.20 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,485.84 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,485.84 | $3,485.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,971.68 | $6,971.68 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-5,086.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,086.22 | $5,086.22 |