Tax Account 05-113-30-010
Owners
HJ PROPERTIES INVESTMENT LLC
2115 EDWARDS AVE
SOUTH ELMONTE, CA 91733-2037
Account Summary
| Account ID | 05-113-30-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.78 |
| Taxed incl Special Assessments | $1,857.78 |
| Paid | $1,857.78 |
| 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 | $1,857.78 | $0.00 | $0.00 | $1,857.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,717.74 | $0.00 | $0.00 | $1,717.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,736.14 | $0.00 | $0.00 | $1,736.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,751.98 | $0.00 | $0.00 | $1,751.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,808.18 | $0.00 | $0.00 | $1,808.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,298.16 | $0.00 | $0.00 | $1,298.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,298.42 | $0.00 | $0.00 | $1,298.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,054.40 | $0.00 | $0.00 | $1,054.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,064.92 | $0.00 | $0.00 | $1,064.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,015.60 | $0.00 | $0.00 | $1,015.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,011.80 | $0.00 | $0.00 | $1,011.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $995.60 | $0.00 | $0.00 | $995.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,012.59 | $0.00 | $0.00 | $1,012.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $978.80 | $0.00 | $0.00 | $978.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,087.20 | $0.00 | $0.00 | $1,087.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $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 | 39.38 | 39.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-928.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-928.89 | $928.89 |
| 01/19/2026 | Bill | HJ PROPERTIES INVESTMENT LLC | $1,857.78 | $1,857.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $837.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $858.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $879.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,717.74 | $1,717.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-846.96 | $21.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-846.96 | $868.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $1,715.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,736.14 | $1,736.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.06 | $16.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.06 | $875.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $1,735.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,751.98 | $1,751.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-887.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $887.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $904.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-887.16 | $921.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,808.18 | $1,808.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.09 | $11.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.09 | $649.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.99 | $1,286.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.16 | $1,298.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-637.22 | $11.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.99 | $649.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-637.22 | $661.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,298.42 | $1,298.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-516.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $516.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-516.43 | $527.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $1,043.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,054.40 | $1,054.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-521.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $521.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $532.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-521.69 | $543.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,064.92 | $1,064.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-500.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $500.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $507.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-500.87 | $514.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,015.60 | $1,015.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-498.97 | $6.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $505.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.97 | $512.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.80 | $1,011.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-489.90 | $6.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $496.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-489.90 | $503.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.38 | $993.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-491.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $491.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $497.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-491.01 | $504.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $995.60 | $995.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-499.44 | $6.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $506.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-499.44 | $513.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.59 | $1,012.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-489.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.40 | $489.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $978.80 | $978.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-543.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-543.60 | $543.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.20 | $1,087.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $527.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,054.30 | $1,054.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-505.06 | $505.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.12 | $1,010.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 02/28/2008 | 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 |