Tax Account 05-113-30-019
Owners
MANCHESTER FIELDS CORP
691 AZTEC WAY
MONTEREY PARK, CA 91755-4210
Account Summary
| Account ID | 05-113-30-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2204 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,287.94 |
| Taxed incl Special Assessments | $2,287.94 |
| Paid | $2,287.94 |
| 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 | $2,287.94 | $0.00 | $0.00 | $2,287.94 | $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 | $1,859.80 | $0.00 | $0.00 | $1,859.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,919.70 | $0.00 | $0.00 | $1,919.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,574.74 | $0.00 | $0.00 | $1,574.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,575.36 | $0.00 | $0.00 | $1,575.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,278.66 | $0.00 | $0.00 | $1,278.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,291.44 | $0.00 | $0.00 | $1,291.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,222.12 | $0.00 | $0.00 | $1,222.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,217.54 | $0.00 | $0.00 | $1,217.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,193.00 | $0.00 | $0.00 | $1,193.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,195.68 | $0.00 | $0.00 | $1,195.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,220.06 | $0.00 | $0.00 | $1,220.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,179.34 | $0.00 | $0.00 | $1,179.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,341.14 | $0.00 | $0.00 | $1,341.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,300.34 | $0.00 | $0.00 | $1,300.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,394.00 | $0.00 | $0.00 | $1,394.00 | $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 | 48.49 | 48.98 | .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 | 35.58 | 35.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-1,143.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,143.97 | $1,143.97 |
| 01/19/2026 | Bill | MANCHESTER FIELDS CORP | $2,287.94 | $2,287.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.10 | $23.88 |
| 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 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-981.75 | $1,005.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $1,987.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,011.26 | $2,011.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-911.93 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $911.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $929.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-911.93 | $947.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,859.80 | $1,859.80 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-941.88 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $941.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $959.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-941.88 | $977.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,919.70 | $1,919.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-772.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $772.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.54 | $787.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-772.83 | $801.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,574.74 | $1,574.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-773.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $773.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-773.14 | $787.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,560.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,575.36 | $1,575.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-626.27 | $13.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.27 | $639.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $1,265.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.66 | $1,278.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-632.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $632.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-632.66 | $645.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,278.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,291.44 | $1,291.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-602.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $602.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-602.72 | $611.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,213.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,222.12 | $1,222.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-600.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $600.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-600.43 | $608.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,209.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,217.54 | $1,217.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-588.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $588.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $596.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-588.34 | $604.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,193.00 | $1,193.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-589.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $589.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $597.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-589.68 | $606.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,195.68 | $1,195.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-601.77 | $8.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-601.77 | $610.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $1,211.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.06 | $1,220.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-589.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.67 | $589.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.34 | $1,179.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-670.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-670.57 | $670.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,341.14 | $1,341.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-650.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-650.17 | $650.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,300.34 | $1,300.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-697.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-697.00 | $697.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,394.00 | $1,394.00 |
| 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 |