Tax Account 05-113-30-018
Owners
MANCHESTER FIELDS CORP
691 AZTEC WAY
MONTEREY PARK, CA 91755-4210
Account Summary
| Account ID | 05-113-30-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 MEADOWLARK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.91 |
| Taxed incl Special Assessments | $2,230.91 |
| Paid | $2,230.91 |
| 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 | $2,230.91 | $0.00 | $0.00 | $2,230.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,989.96 | $0.00 | $0.00 | $1,989.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,011.26 | $0.00 | $0.00 | $2,011.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,799.54 | $0.00 | $0.00 | $1,799.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,857.96 | $0.00 | $0.00 | $1,857.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,500.04 | $0.00 | $0.00 | $1,500.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,219.94 | $0.00 | $0.00 | $1,219.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,232.12 | $0.00 | $0.00 | $1,232.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,169.02 | $0.00 | $0.00 | $1,169.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,142.20 | $0.00 | $0.00 | $1,142.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,144.76 | $0.00 | $0.00 | $1,144.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,167.23 | $0.00 | $0.00 | $1,167.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.26 | $0.00 | $0.00 | $1,128.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,281.36 | $0.00 | $0.00 | $1,281.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,242.02 | $0.00 | $0.00 | $1,242.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,329.24 | $0.00 | $0.00 | $1,329.24 | $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 | 47.28 | 47.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,115.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,115.46 | $1,115.45 |
| 01/19/2026 | Bill | MANCHESTER FIELDS CORP | $2,230.91 | $2,230.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $971.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $994.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.10 | $1,018.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,989.96 | $1,989.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.75 | $23.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.75 | $1,005.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $1,987.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,011.26 | $2,011.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-882.38 | $17.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-882.38 | $899.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $1,782.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.54 | $1,799.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-911.59 | $17.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $928.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-911.59 | $946.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,857.96 | $1,857.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-736.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $736.17 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $750.02 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-736.17 | $763.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.04 | $1,500.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-736.22 | $13.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.85 | $750.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-736.22 | $763.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.14 | $1,500.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-597.51 | $12.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.51 | $609.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $1,207.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,219.94 | $1,219.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-603.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $603.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $616.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-603.60 | $628.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.12 | $1,232.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-578.70 | $8.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-578.70 | $586.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $1,165.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,173.42 | $1,173.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-576.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $576.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-576.50 | $584.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $1,161.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,169.02 | $1,169.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-563.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $563.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-563.29 | $571.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $1,134.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,142.20 | $1,142.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-564.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $564.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $572.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-564.57 | $580.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.76 | $1,144.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-575.71 | $7.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-575.71 | $583.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $1,159.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.23 | $1,167.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-564.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.13 | $564.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.26 | $1,128.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-640.68 | $640.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,281.36 | $1,281.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-621.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-621.01 | $621.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.02 | $1,242.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $664.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,329.24 | $1,329.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 02/21/2008 | 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 |