Tax Account 05-070-15-005
Owners
SELLERS JOSHUA S/SCHOPPER JENNIFER
16006 KNAPP ST
NORTH HILLS, CA 91343-3035
Account Summary
| Account ID | 05-070-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 198 S EMPRESS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,650.61 |
| Taxed incl Special Assessments | $3,650.61 |
| Paid | $3,650.61 |
| 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 | $3,650.61 | $0.00 | $0.00 | $3,650.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,719.46 | $0.00 | $0.00 | $2,719.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,750.72 | $0.00 | $0.00 | $2,750.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,432.28 | $0.00 | $0.00 | $1,432.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,513.26 | $0.00 | $0.00 | $1,513.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,064.84 | $0.00 | $0.00 | $2,064.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,059.00 | $0.00 | $0.00 | $2,059.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,746.78 | $0.00 | $0.00 | $1,746.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,748.90 | $0.00 | $0.00 | $1,748.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,765.62 | $0.00 | $0.00 | $1,765.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,750.94 | $0.00 | $0.00 | $1,750.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,682.40 | $0.00 | $0.00 | $1,682.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,726.67 | $0.00 | $0.00 | $1,726.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,710.80 | $0.00 | $0.00 | $1,710.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,846.90 | $0.00 | $0.00 | $1,846.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,862.38 | $0.00 | $0.00 | $1,862.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,862.12 | $0.00 | $0.00 | $1,862.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,890.86 | $0.00 | $0.00 | $1,890.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,184.44 | $0.00 | $0.00 | $2,184.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,100.54 | $0.00 | $0.00 | $2,100.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,156.72 | $0.00 | $0.00 | $2,156.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,121.78 | $0.00 | $0.00 | $2,121.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,182.32 | $10.80 | $98.21 | $2,291.33 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,040.06 | $0.00 | $0.00 | $2,040.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,203.92 | $0.00 | $0.00 | $2,203.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,192.14 | $0.00 | $0.00 | $2,192.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $3.10 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $3.36 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $393.10 | $0.00 | $2.57 | $395.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $35.42 | $0.00 | $0.00 | $35.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $68.56 | $0.00 | $0.00 | $68.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $65.82 | $0.00 | $2.96 | $68.78 | $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 | 48.43 | 48.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,825.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,825.31 | $1,825.30 |
| 01/19/2026 | BILL | SELLERS JOSHUA S/SCHOPPER JENNIFER | $3,650.61 | $3,650.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.61 | $21.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.61 | $1,359.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $2,698.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,719.46 | $2,719.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.24 | $21.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,375.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.24 | $1,396.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,750.72 | $2,750.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.50 | $9.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $716.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.50 | $725.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,432.28 | $1,432.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.25 | $16.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-740.25 | $756.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $1,496.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,513.26 | $1,513.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.41 | $13.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $1,032.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.41 | $1,045.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,064.84 | $2,064.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $1,016.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.26 | $1,029.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $2,045.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,059.00 | $2,059.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,724.48 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $1,724.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,746.78 | $1,746.78 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,726.60 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $1,726.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,748.90 | $1,748.90 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,750.52 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $1,750.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,765.62 | $1,765.62 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-15.10 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,735.84 | $15.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,750.94 | $1,750.94 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,667.90 | $14.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,682.40 | $1,682.40 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,657.00 | $14.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,671.50 | $1,671.50 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,711.76 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.91 | $1,711.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,726.67 | $1,726.67 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,710.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,710.80 | $1,710.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-923.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-923.45 | $923.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,846.90 | $1,846.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-931.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-931.19 | $931.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,862.38 | $1,862.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-931.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-931.06 | $931.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,862.12 | $1,862.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-945.43 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-945.43 | $945.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,890.86 | $1,890.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.22 | $1,092.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,184.44 | $2,184.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.27 | $1,050.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,100.54 | $2,100.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.36 | $1,078.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,156.72 | $2,156.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,060.89 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,060.89 | $1,060.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,121.78 | $2,121.78 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-1,188.80 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $28.28 | $1,188.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,160.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,145.72 | $1,171.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,317.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,160.52 | $2,306.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,134.81 | $1,145.72 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $98.21 | $2,280.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,182.32 | $2,182.32 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,020.03 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,020.03 | $1,020.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,040.06 | $2,040.06 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,101.96 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,101.96 | $1,101.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,203.92 | $2,203.92 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,096.07 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,096.07 | $1,096.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,192.14 | $2,192.14 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $3.10 | $80.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $87.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-307.40 | $0.00 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $307.40 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $395.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $393.10 | $393.10 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-35.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.42 | $35.42 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-68.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $68.56 | $68.56 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-68.78 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $2.96 | $68.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $65.82 | $65.82 |