Tax Account 05-113-30-006
Owners
RECARTE MIRNA O
1170 TROPICAL AVE
PASADENA, CA 91107-1715
Account Summary
| Account ID | 05-113-30-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2230 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.21 |
| Taxed incl Special Assessments | $1,976.21 |
| Paid | $988.11 |
| Bill Total | $1,986.09 |
| Interest | $9.88 |
| Bill Balance | $988.10 |
| Prior Billed* | $988.10 |
| Total Account Balance** | $997.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,737.24 | $0.00 | $0.00 | $1,737.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,755.84 | $0.00 | $17.56 | $1,773.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,605.46 | $0.00 | $0.00 | $1,605.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,656.84 | $0.00 | $0.00 | $1,656.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,426.34 | $0.00 | $0.00 | $1,426.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,426.64 | $0.00 | $0.00 | $1,426.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,161.96 | $10.00 | $69.71 | $1,241.67 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,173.56 | $0.00 | $0.00 | $1,173.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,112.10 | $0.00 | $5.56 | $1,117.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,107.92 | $10.00 | $27.70 | $1,145.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,081.16 | $0.00 | $0.00 | $1,081.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,083.58 | $0.00 | $0.00 | $1,083.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,105.10 | $0.00 | $0.00 | $1,105.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,196.98 | $0.00 | $0.00 | $1,196.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 21.15 | 21.17 | 21.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001165 | $-988.11 | $988.10 |
| 01/19/2026 | Bill | RECARTE MIRNA O | $1,976.21 | $1,976.21 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.32 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $847.32 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $868.62 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-847.32 | $889.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.24 | $1,737.24 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-873.75 | $21.73 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $17.56 | $895.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $877.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.62 | $899.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,755.84 | $1,755.84 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-787.22 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $787.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $802.73 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-787.22 | $818.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.46 | $1,605.46 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.51 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-812.91 | $15.51 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-812.91 | $828.42 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.51 | $1,641.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.84 | $1,656.84 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-26.34 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.00 | $26.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.34 | $1,426.34 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.17 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-700.15 | $13.17 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-700.15 | $713.32 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.17 | $1,413.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,426.64 | $1,426.64 |
| 12/30/2019 | LIEN | 2018 Redemption Payment | $-1,300.34 | $0.00 |
| 12/30/2019 | LIEN | 2018 Redemption Interest/Fee | $44.67 | $1,300.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,255.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,206.51 | $1,265.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.16 | $2,472.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $69.71 | $2,497.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,427.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,255.67 | $2,417.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.96 | $1,161.96 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.82 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $1,149.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.56 | $1,173.56 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-553.94 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $553.94 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $5.56 | $561.61 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $556.05 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-548.46 | $563.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,112.10 | $1,112.10 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-620.73 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $17.07 | $620.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $603.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $611.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-573.69 | $621.63 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,195.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $27.70 | $1,185.32 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $603.66 | $1,157.62 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-546.37 | $553.96 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $1,100.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,107.92 | $1,107.92 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.38 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $1,066.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,081.16 | $1,081.16 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.80 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $1,068.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.58 | $1,083.58 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,090.14 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-14.96 | $1,090.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,105.10 | $1,105.10 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-534.11 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-534.11 | $534.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,068.22 | $1,068.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.49 | $598.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.98 | $1,196.98 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-580.46 | $580.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.92 | $1,160.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-621.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-621.61 | $621.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,243.22 | $1,243.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $52.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |