Tax Account 05-111-04-017
Owners
MANCHESTER FIELDS CORP
691 AZTEC WAY
MONTEREY PARK, CA 91755-4210
Account Summary
| Account ID | 05-111-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5080 THRUSH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,222.41 |
| Taxed incl Special Assessments | $2,222.41 |
| Paid | $2,222.41 |
| 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 | $2,222.41 | $0.00 | $0.00 | $2,222.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,964.58 | $0.00 | $0.00 | $1,964.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,985.62 | $0.00 | $0.00 | $1,985.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,888.18 | $0.00 | $0.00 | $1,888.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,948.58 | $0.00 | $0.00 | $1,948.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,607.04 | $0.00 | $0.00 | $1,607.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,607.58 | $0.00 | $0.00 | $1,607.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,326.02 | $0.00 | $0.00 | $1,326.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,269.18 | $0.00 | $0.00 | $1,269.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,264.42 | $0.00 | $0.00 | $1,264.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,230.08 | $0.00 | $0.00 | $1,230.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,232.84 | $0.00 | $0.00 | $1,232.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,257.16 | $0.00 | $0.00 | $1,257.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,215.22 | $0.00 | $0.00 | $1,215.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,425.82 | $0.00 | $0.00 | $1,425.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,382.36 | $0.00 | $0.00 | $1,382.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,494.82 | $0.00 | $0.00 | $1,494.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,521.64 | $0.00 | $0.00 | $1,521.64 | $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 | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,111.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,111.21 | $1,111.20 |
| 01/19/2026 | BILL | MANCHESTER FIELDS CORP | $2,222.41 | $2,222.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $958.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $982.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.67 | $1,005.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,964.58 | $1,964.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.19 | $23.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.19 | $992.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $1,962.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,985.62 | $1,985.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-925.85 | $18.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.85 | $944.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $1,869.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,888.18 | $1,888.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-956.05 | $18.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $974.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.05 | $992.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,948.58 | $1,948.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-788.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $788.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-788.68 | $803.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $1,592.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,607.04 | $1,607.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-788.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $788.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $803.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-788.95 | $818.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,607.58 | $1,607.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $643.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.05 | $656.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $1,299.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,312.92 | $1,312.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.60 | $13.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-649.60 | $663.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $1,312.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,326.02 | $1,326.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.93 | $8.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-625.93 | $634.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,260.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,269.18 | $1,269.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-623.55 | $8.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $632.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-623.55 | $640.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,264.42 | $1,264.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-606.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $606.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-606.63 | $615.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $1,221.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,230.08 | $1,230.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $608.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-608.01 | $616.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $1,224.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.84 | $1,232.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-620.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $620.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-620.07 | $628.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $1,248.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,257.16 | $1,257.16 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-607.61 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-607.61 | $607.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,215.22 | $1,215.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-712.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-712.91 | $712.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,425.82 | $1,425.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-691.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.18 | $691.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,382.36 | $1,382.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-747.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-747.41 | $747.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,494.82 | $1,494.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-760.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-760.82 | $760.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,521.64 | $1,521.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 02/16/2007 | 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 |