Tax Account 05-113-37-021
Owners
RAMIREZ JOSE LIVING TRUST/RAMIREZ NORMA LIVING TRUST
9603 WILEY BURKE AVE
DOWNEY, CA 90240-3134
Account Summary
| Account ID | 05-113-37-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.45 |
| Taxed incl Special Assessments | $2,192.45 |
| Paid | $2,192.45 |
| 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 | $2,192.45 | $0.00 | $0.00 | $2,192.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,951.92 | $0.00 | $0.00 | $1,951.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,972.82 | $0.00 | $0.00 | $1,972.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,787.92 | $0.00 | $0.00 | $1,787.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,846.02 | $0.00 | $0.00 | $1,846.02 | $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 | $1,499.86 | $0.00 | $0.00 | $1,499.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,232.04 | $0.00 | $0.00 | $1,232.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,172.42 | $0.00 | $0.00 | $1,172.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,168.02 | $0.00 | $0.00 | $1,168.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,142.02 | $0.00 | $11.42 | $1,153.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,144.58 | $0.00 | $0.00 | $1,144.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,167.59 | $0.00 | $0.00 | $1,167.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.62 | $0.00 | $0.00 | $1,128.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,271.12 | $0.00 | $0.00 | $1,271.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,232.92 | $0.00 | $0.00 | $1,232.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $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 | 46.47 | 46.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .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 | 15.84 | 16.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .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 |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | RAMIREZ JOSE LIVING TRUST/RAMIREZ NORMA LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,192.45 | $0.00 |
| 01/19/2026 | Bill | RAMIREZ JOSE LIVING TRUST/RAMIREZ NORMA LIVING TRUST | $2,192.45 | $2,192.45 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-47.00 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,904.92 | $47.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,951.92 | $1,951.92 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-47.00 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,925.82 | $47.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,972.82 | $1,972.82 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-34.56 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,753.36 | $34.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,787.92 | $1,787.92 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-34.56 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,811.46 | $34.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,846.02 | $1,846.02 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-27.70 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,472.34 | $27.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.04 | $1,500.04 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.16 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-27.70 | $1,472.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,499.86 | $1,499.86 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.94 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-24.92 | $1,194.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,219.86 | $1,219.86 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-24.92 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,207.12 | $24.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.04 | $1,232.04 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.42 | $16.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,172.42 | $1,172.42 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.00 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,152.02 | $16.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.02 | $1,168.02 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-574.46 | $7.97 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $11.42 | $582.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-563.20 | $571.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $1,134.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,142.02 | $1,142.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-564.48 | $7.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-564.48 | $572.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $1,136.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.58 | $1,144.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.89 | $7.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $583.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.89 | $591.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.59 | $1,167.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-564.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.31 | $564.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.62 | $1,128.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-635.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-635.56 | $635.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,271.12 | $1,271.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-616.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-616.46 | $616.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,232.92 | $1,232.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | 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 |