Tax Account 05-113-30-014
Owners
KWAN SELINA FUNG MING TR
1386 AVION DR
MONTEREY PARK, CA 91754-2354
KWAN SELINA FAMILY TRUST
Account Summary
| Account ID | 05-113-30-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 MEADOWLARK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,235.08 |
| Taxed incl Special Assessments | $2,235.08 |
| Paid | $2,235.08 |
| 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 | $2,235.08 | $0.00 | $0.00 | $2,235.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,067.04 | $0.00 | $0.00 | $2,067.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,089.18 | $0.00 | $0.00 | $2,089.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,887.60 | $0.00 | $0.00 | $1,887.60 | $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 | $1,649.44 | $0.00 | $0.00 | $1,649.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,649.98 | $0.00 | $0.00 | $1,649.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,343.10 | $0.00 | $0.00 | $1,343.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,356.50 | $0.00 | $0.00 | $1,356.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,297.08 | $0.00 | $0.00 | $1,297.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,292.20 | $0.00 | $0.00 | $1,292.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,256.22 | $0.00 | $0.00 | $1,256.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,259.02 | $0.00 | $0.00 | $1,259.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,283.93 | $0.00 | $0.00 | $1,283.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,241.06 | $0.00 | $0.00 | $1,241.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,416.32 | $0.00 | $0.00 | $1,416.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,373.24 | $0.00 | $0.00 | $1,373.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,471.70 | $0.00 | $0.00 | $1,471.70 | $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 | 47.38 | 47.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .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 | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.22 | 17.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,117.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,117.54 | $1,117.54 |
| 01/19/2026 | Bill | KWAN SELINA FUNG MING TR | $2,235.08 | $2,235.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.67 | $1,008.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.85 | $1,033.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.67 | $2,042.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,067.04 | $2,067.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.67 | $1,019.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.67 | $1,044.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.92 | $1,069.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,089.18 | $2,089.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-925.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $925.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.56 | $943.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $1,869.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,887.60 | $1,887.60 |
| 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 | $-809.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $809.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $824.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-809.49 | $839.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,649.44 | $1,649.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-809.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $809.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $824.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-809.76 | $840.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,649.98 | $1,649.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $657.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.83 | $671.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $1,329.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,343.10 | $1,343.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $664.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-664.53 | $678.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $1,342.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,356.50 | $1,356.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-639.69 | $8.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-639.69 | $648.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.85 | $1,288.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.08 | $1,297.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-637.25 | $8.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $646.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-637.25 | $654.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,292.20 | $1,292.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $619.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.52 | $628.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $1,247.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,256.22 | $1,256.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-620.92 | $8.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-620.92 | $629.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $1,250.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,259.02 | $1,259.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-633.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $633.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-633.27 | $641.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $1,275.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.93 | $1,283.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-620.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.53 | $620.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,241.06 | $1,241.06 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-708.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-708.16 | $708.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,416.32 | $1,416.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-686.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-686.62 | $686.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,373.24 | $1,373.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-735.85 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-735.85 | $735.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,471.70 | $1,471.70 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 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 |