Tax Account 05-070-06-007
Owners
HAL PACIFIC PROPERTIES LP
10600 WHITE ROCK RD STE 100
RANCHO CORDOVA, CA 95670-6294
Account Summary
| Account ID | 05-070-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 830 E CHEMICAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,570.60 |
| Taxed incl Special Assessments | $14,570.60 |
| Paid | $14,570.60 |
| 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 | $14,570.60 | $0.00 | $0.00 | $14,570.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,933.64 | $0.00 | $0.00 | $6,933.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,014.30 | $0.00 | $0.00 | $7,014.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,574.68 | $0.00 | $0.00 | $5,574.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,556.78 | $0.00 | $0.00 | $5,556.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,520.76 | $0.00 | $0.00 | $5,520.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,505.78 | $0.00 | $0.00 | $5,505.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,508.78 | $0.00 | $0.00 | $5,508.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,515.52 | $0.00 | $0.00 | $5,515.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,019.28 | $0.00 | $0.00 | $4,019.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,985.66 | $0.00 | $0.00 | $3,985.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,988.82 | $0.00 | $0.00 | $3,988.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,962.78 | $0.00 | $0.00 | $3,962.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,981.28 | $0.00 | $0.00 | $3,981.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,969.56 | $0.00 | $0.00 | $3,969.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,921.66 | $0.00 | $0.00 | $2,921.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,945.84 | $0.00 | $0.00 | $2,945.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,853.12 | $0.00 | $0.00 | $2,853.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,897.16 | $0.00 | $0.00 | $2,897.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,921.56 | $0.00 | $0.00 | $1,921.56 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .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 | $-7,285.30 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000008300805 | $-7,285.30 | $7,285.30 |
| 01/19/2026 | BILL | HAL PACIFIC PROPERTIES LP | $14,570.60 | $14,570.60 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-6,907.84 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $6,907.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,933.64 | $6,933.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6,988.50 | $25.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,014.30 | $7,014.30 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,778.45 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $2,778.45 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $2,787.34 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,778.45 | $2,796.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,574.68 | $5,574.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,769.50 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $2,769.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $2,778.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,769.50 | $2,787.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,556.78 | $5,556.78 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,751.57 | $8.81 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,751.57 | $2,760.38 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $5,511.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,520.76 | $5,520.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,744.08 | $8.81 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $2,752.89 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,744.08 | $2,761.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,505.78 | $5,505.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,745.58 | $8.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $2,754.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,745.58 | $2,763.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,508.78 | $5,508.78 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,748.95 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $2,748.95 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,748.95 | $2,757.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $5,506.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,515.52 | $5,515.52 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,004.89 | $4.75 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,004.89 | $2,009.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $4,014.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,019.28 | $4,019.28 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,988.08 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,988.08 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,992.83 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,988.08 | $1,997.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,985.66 | $3,985.66 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,989.66 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $1,989.66 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $1,994.41 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,989.66 | $1,999.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,988.82 | $3,988.82 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,976.64 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $1,976.64 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,976.64 | $1,981.39 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $3,958.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,962.78 | $3,962.78 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,985.89 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $1,985.89 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $1,990.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,985.89 | $1,995.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,981.28 | $3,981.28 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,984.78 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,984.78 | $1,984.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,969.56 | $3,969.56 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.83 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.83 | $1,460.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,921.66 | $2,921.66 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,472.92 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,472.92 | $1,472.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,945.84 | $2,945.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,426.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,426.56 | $1,426.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,853.12 | $2,853.12 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,448.58 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,448.58 | $1,448.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,897.16 | $2,897.16 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,921.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,921.56 | $1,921.56 |