Tax Account 05-111-04-015
Owners
HILLIER MERI S/HILLIER SHAWN LEE
4955 HAYVENHURST AVE
ENCINO, CA 91436-1112
Account Summary
| Account ID | 05-111-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5106 THRUSH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.47 |
| Taxed incl Special Assessments | $2,228.47 |
| Paid | $2,228.47 |
| 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 | $2,228.47 | $0.00 | $0.00 | $2,228.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,012.40 | $0.00 | $0.00 | $2,012.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,033.96 | $0.00 | $0.00 | $2,033.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,811.74 | $0.00 | $0.00 | $1,811.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,868.92 | $0.00 | $0.00 | $1,868.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,485.20 | $0.00 | $0.00 | $1,485.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,211.32 | $0.00 | $0.00 | $1,211.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,223.42 | $0.00 | $0.00 | $1,223.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,168.24 | $0.00 | $0.00 | $1,168.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,163.86 | $0.00 | $0.00 | $1,163.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,138.42 | $0.00 | $0.00 | $1,138.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,140.96 | $0.00 | $0.00 | $1,140.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,163.09 | $0.00 | $0.00 | $1,163.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,315.40 | $0.00 | $0.00 | $1,315.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,275.74 | $0.00 | $0.00 | $1,275.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,374.56 | $0.00 | $0.00 | $1,374.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,399.22 | $0.00 | $0.00 | $1,399.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $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 | 47.24 | 47.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .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 | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,114.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,114.24 | $1,114.23 |
| 01/19/2026 | BILL | HILLIER MERI S/HILLIER SHAWN LEE | $2,228.47 | $2,228.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.11 | $982.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.09 | $1,006.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.11 | $1,988.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,012.40 | $2,012.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.87 | $24.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.11 | $1,016.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.87 | $1,041.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,033.96 | $2,033.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $888.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $905.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.37 | $923.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,811.74 | $1,811.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.96 | $17.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $934.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.96 | $951.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,868.92 | $1,868.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-728.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $728.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $742.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-728.74 | $756.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,484.90 | $1,484.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.89 | $13.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $742.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-728.89 | $756.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,485.20 | $1,485.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-593.29 | $12.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $605.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-593.29 | $618.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,211.32 | $1,211.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.34 | $12.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.34 | $611.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $1,211.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,223.42 | $1,223.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $576.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.15 | $584.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $1,160.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,168.24 | $1,168.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-573.96 | $7.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-573.96 | $581.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $1,155.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,163.86 | $1,163.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-561.42 | $7.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $569.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-561.42 | $577.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,138.42 | $1,138.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-562.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $562.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-562.69 | $570.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $1,133.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,140.96 | $1,140.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.67 | $7.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $581.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-573.67 | $589.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,163.09 | $1,163.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-562.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,124.28 | $1,124.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-657.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-657.70 | $657.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,315.40 | $1,315.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-637.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-637.87 | $637.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,275.74 | $1,275.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-687.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-687.28 | $687.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,374.56 | $1,374.56 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-699.61 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-699.61 | $699.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,399.22 | $1,399.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.04 | $851.04 |
| 06/16/2006 | 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 |