Tax Account 05-113-10-009
Owners
HUANG QIUXIAN
4740 N VINCENT AVE APT A
COVINA, CA 91722-2361
Account Summary
| Account ID | 05-113-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2313 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,011.11 |
| Taxed incl Special Assessments | $3,011.11 |
| Paid | $3,011.11 |
| 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 | $3,011.11 | $0.00 | $0.00 | $3,011.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,860.28 | $0.00 | $0.00 | $2,860.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,890.96 | $0.00 | $0.00 | $2,890.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,022.20 | $0.00 | $0.00 | $2,022.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,087.48 | $0.00 | $0.00 | $2,087.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,742.30 | $0.00 | $0.00 | $1,742.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,742.48 | $0.00 | $0.00 | $1,742.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,410.34 | $0.00 | $0.00 | $1,410.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,424.42 | $0.00 | $0.00 | $1,424.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,403.04 | $0.00 | $0.00 | $1,403.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,397.76 | $0.00 | $0.00 | $1,397.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,344.46 | $0.00 | $0.00 | $1,344.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,323.30 | $0.00 | $0.00 | $1,323.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,343.63 | $0.00 | $0.00 | $1,343.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,298.80 | $0.00 | $0.00 | $1,298.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,476.94 | $0.00 | $0.00 | $1,476.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,432.48 | $0.00 | $0.00 | $1,432.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,540.14 | $0.00 | $0.00 | $1,540.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,567.76 | $0.00 | $0.00 | $1,567.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.46 | $0.00 | $0.00 | $420.46 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $386.44 | $0.00 | $0.00 | $386.44 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.86 | 65.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.01 | 18.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,505.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,505.56 | $1,505.55 |
| 01/19/2026 | Bill | HUANG QIUXIAN | $3,011.11 | $3,011.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.38 | $32.76 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.38 | $1,430.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-32.76 | $2,827.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,860.28 | $2,860.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.76 | $1,412.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.72 | $1,445.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.76 | $2,858.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,890.96 | $2,890.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.56 | $19.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $1,011.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.56 | $1,030.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,022.20 | $2,022.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.20 | $19.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $1,043.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.20 | $1,063.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,087.48 | $2,087.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $855.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.06 | $871.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $1,726.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,742.30 | $1,742.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-855.15 | $16.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $871.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-855.15 | $887.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,742.48 | $1,742.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-690.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.41 | $690.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-690.76 | $705.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.41 | $1,395.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,410.34 | $1,410.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-697.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.41 | $697.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.41 | $712.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-697.80 | $726.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,424.42 | $1,424.42 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-691.94 | $9.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.94 | $701.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $1,393.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,403.04 | $1,403.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-689.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $689.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-689.30 | $698.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $1,388.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,397.76 | $1,397.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-663.04 | $9.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $672.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-663.04 | $681.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,344.46 | $1,344.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $652.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-652.62 | $661.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $1,314.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,323.30 | $1,323.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-662.72 | $9.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-662.72 | $671.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $1,334.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.63 | $1,343.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-649.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.40 | $649.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,298.80 | $1,298.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-738.47 | $738.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,476.94 | $1,476.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-716.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-716.24 | $716.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,432.48 | $1,432.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-770.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-770.07 | $770.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,540.14 | $1,540.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-783.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-783.88 | $783.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,567.76 | $1,567.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-210.23 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-210.23 | $210.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.46 | $420.46 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-386.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.44 | $386.44 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |