Tax Account 05-111-03-002
Owners
MANCHESTER FIELDS CORP
691 AZTEC WAY
MONTEREY PARK, CA 91755-4210
Account Summary
| Account ID | 05-111-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5001 THRUSH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.07 |
| Taxed incl Special Assessments | $2,250.07 |
| Paid | $2,250.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,250.07 | $0.00 | $0.00 | $2,250.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,033.84 | $0.00 | $0.00 | $2,033.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,055.62 | $0.00 | $0.00 | $2,055.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,839.54 | $0.00 | $0.00 | $1,839.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,898.78 | $0.00 | $0.00 | $1,898.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,540.42 | $0.00 | $0.00 | $1,540.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,540.94 | $0.00 | $0.00 | $1,540.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,257.82 | $0.00 | $0.00 | $1,257.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,270.38 | $0.00 | $0.00 | $1,270.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,218.50 | $0.00 | $0.00 | $1,218.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,213.92 | $0.00 | $0.00 | $1,213.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,187.82 | $0.00 | $0.00 | $1,187.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,212.74 | $0.00 | $0.00 | $1,212.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,172.26 | $0.00 | $0.00 | $1,172.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,334.06 | $0.00 | $0.00 | $1,334.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,435.62 | $0.00 | $0.00 | $1,435.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,461.36 | $0.00 | $0.00 | $1,461.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,125.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,125.04 | $1,125.03 |
| 01/19/2026 | BILL | MANCHESTER FIELDS CORP | $2,250.07 | $2,250.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-992.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $992.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $1,016.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-992.60 | $1,041.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,033.84 | $2,033.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $1,003.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $1,027.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.49 | $1,052.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,055.62 | $2,055.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.00 | $17.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.00 | $919.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $1,821.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,839.54 | $1,839.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.62 | $17.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.62 | $949.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $1,881.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,898.78 | $1,898.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $14.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $770.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $1,526.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,540.42 | $1,540.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $756.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-756.24 | $770.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $1,526.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,540.94 | $1,540.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-616.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $616.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $628.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-616.06 | $641.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,257.82 | $1,257.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $622.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $635.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.34 | $648.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,270.38 | $1,270.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.93 | $8.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.93 | $609.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $1,210.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,218.50 | $1,218.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-598.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $598.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.64 | $606.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $1,205.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,213.92 | $1,213.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-585.79 | $8.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $593.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-585.79 | $602.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,187.82 | $1,187.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-587.12 | $8.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $595.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-587.12 | $603.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,190.48 | $1,190.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.16 | $8.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $606.37 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-598.16 | $614.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.74 | $1,212.74 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-586.13 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-586.13 | $586.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,172.26 | $1,172.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.96 | $687.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,375.92 | $1,375.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-667.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-667.03 | $667.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,334.06 | $1,334.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-717.81 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-717.81 | $717.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,435.62 | $1,435.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-730.68 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-730.68 | $730.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,461.36 | $1,461.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $475.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $950.82 | $950.82 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |