Tax Account 05-074-34-008
Owners
BATTUNG DAN/GARCIA MARIA LOURDES
16489 PINE FOREST ST
FONTANA, CA 92336-1460
Account Summary
| Account ID | 05-074-34-008 |
|---|---|
| Account Type | Real Estate |
| Location | 230 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $523.73 |
| Interest | $20.14 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| Total Account Balance** | $526.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $691.60 | $10.00 | $41.50 | $743.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $10.00 | $25.84 | $466.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $12.95 | $444.65 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $6.46 | $436.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $10.00 | $25.84 | $466.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $6.48 | $438.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $17.13 | $445.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $10.00 | $25.72 | $464.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $14.91 | $450.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $12.84 | $440.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $12.92 | $443.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $13.03 | $447.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $9.77 | $335.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BATTUNG DAN/GARCIA MARIA LOURDES | $503.59 | $1,743.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-730.66 | $1,239.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $1,970.32 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,972.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,982.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $41.50 | $1,972.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $759.10 | $1,931.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $1,172.16 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-697.36 | $480.56 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $1,177.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $1,180.22 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $480.56 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $911.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $912.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $480.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $490.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-455.10 | $492.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.84 | $947.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $921.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $480.56 | $911.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-443.23 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $443.23 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $12.95 | $444.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 12/07/2020 | LIEN | 2019 Redemption Payment | $-238.05 | $0.00 |
| 12/07/2020 | LIEN | 2019 Redemption Interest/Fee | $11.33 | $238.05 |
| 12/07/2020 | LIEN | 2018 Redemption Payment | $-559.69 | $226.72 |
| 12/07/2020 | LIEN | 2018 Redemption Interest/Fee | $79.09 | $786.41 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $707.32 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-221.01 | $708.03 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $6.46 | $929.04 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $226.72 | $922.58 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $695.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $910.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $911.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $480.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $482.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-455.14 | $492.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.84 | $947.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $921.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $480.60 | $911.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $1.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 06/28/2017 | LIEN | 2015 Redemption Payment | $-491.84 | $0.00 |
| 06/28/2017 | LIEN | 2015 Redemption Interest/Fee | $41.33 | $491.84 |
| 06/28/2017 | LIEN | 2014 Redemption Payment | $-566.88 | $450.51 |
| 06/28/2017 | LIEN | 2014 Redemption Interest/Fee | $90.44 | $1,017.39 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $926.95 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $1,142.44 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-221.95 | $1,142.95 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $1,364.90 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $6.48 | $1,365.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $1,358.95 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $926.95 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.45 | $928.01 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.13 | $1,372.46 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $450.51 | $1,355.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $904.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $476.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $929.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $930.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $940.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.72 | $930.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $476.44 | $905.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-258.76 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $13.15 | $258.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $245.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $255.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-223.07 | $256.15 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $479.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $245.61 | $469.22 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-216.70 | $223.61 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $440.31 |
| 04/08/2014 | INTEREST | 2013 Interest/Penalty | $14.91 | $440.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-439.69 | $1.05 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $12.84 | $440.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-443.70 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $12.92 | $443.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-447.43 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $13.03 | $447.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-335.45 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $9.77 | $335.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $325.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $330.70 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.08 | $232.08 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.94 | $216.94 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |