Tax Account 05-114-14-016
Owners
MIRADOR MARIA ELENA
1616 SOUTH EUCLID STREET 105
ANAHEIM, CA 92802
Account Summary
| Account ID | 05-114-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,736.10 |
| Taxed incl Special Assessments | $1,736.10 |
| Paid | $868.05 |
| Bill Total | $1,736.10 |
| Interest | $0.00 |
| Bill Balance | $868.05 |
| Prior Billed* | $868.05 |
| Total Account Balance** | $868.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,529.44 | $0.00 | $0.00 | $1,529.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,546.76 | $0.00 | $0.00 | $1,546.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,332.26 | $0.00 | $0.00 | $1,332.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,266.86 | $0.00 | $0.00 | $1,266.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $984.44 | $0.00 | $0.00 | $984.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $941.16 | $0.00 | $0.00 | $941.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $919.84 | $0.00 | $0.00 | $919.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $916.40 | $0.00 | $0.00 | $916.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $924.80 | $0.00 | $0.00 | $924.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $926.88 | $0.00 | $0.00 | $926.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $971.09 | $0.00 | $0.00 | $971.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $938.68 | $0.00 | $0.00 | $938.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $985.06 | $0.00 | $29.55 | $1,014.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $993.46 | $10.00 | $59.61 | $1,063.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,011.28 | $0.00 | $20.23 | $1,031.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $920.50 | $0.00 | $18.41 | $938.91 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $880.92 | $0.00 | $17.62 | $898.54 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $894.54 | $10.00 | $53.67 | $958.21 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $881.98 | $0.00 | $0.00 | $881.98 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $876.08 | $0.00 | $0.00 | $876.08 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $703.52 | $0.00 | $0.00 | $703.52 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $688.38 | $0.00 | $0.00 | $688.38 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $694.92 | $0.00 | $0.00 | $694.92 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $696.34 | $0.00 | $0.00 | $696.34 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $712.06 | $0.00 | $0.00 | $712.06 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $741.68 | $0.00 | $0.00 | $741.68 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $741.68 | $0.00 | $0.00 | $741.68 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 18.58 | 18.60 | 18.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.02 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-868.05 | $868.05 |
| 01/19/2026 | Bill | MIRADOR MARIA ELENA | $1,736.10 | $1,736.10 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-745.53 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $745.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $764.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-745.53 | $783.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,529.44 | $1,529.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-754.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $754.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-754.19 | $773.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $1,527.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.76 | $1,546.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-633.20 | $12.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-633.20 | $645.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $1,278.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,291.36 | $1,291.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.65 | $12.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.65 | $666.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $1,319.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,332.26 | $1,332.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-621.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $621.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $633.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-621.73 | $645.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.86 | $1,266.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-621.81 | $11.70 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-621.81 | $633.51 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $1,255.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,267.02 | $1,267.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-482.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $482.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-482.16 | $492.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $974.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $984.44 | $984.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.58 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-470.58 | $470.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.16 | $941.16 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-453.64 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $453.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-453.64 | $459.92 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $913.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $919.84 | $919.84 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-451.92 | $6.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-451.92 | $458.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $910.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $916.40 | $916.40 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-456.08 | $6.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-456.08 | $462.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $918.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $924.80 | $924.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-457.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $457.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-457.12 | $463.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $920.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $926.88 | $926.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $478.97 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $485.54 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-478.97 | $492.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.09 | $971.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.34 | $469.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $938.68 | $938.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.36 | $508.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,016.72 | $1,016.72 |
| 08/18/2010 | LIEN | 2008 Redemption Payment | $-1,180.70 | $0.00 |
| 08/18/2010 | LIEN | 2008 Redemption Interest/Fee | $105.63 | $1,180.70 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.61 | $1,075.07 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $29.55 | $2,089.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.06 | $2,060.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,075.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.07 | $1,085.07 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.61 | $2,138.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,078.53 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,075.07 | $2,068.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $993.46 | $993.46 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-1,121.16 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $84.65 | $1,121.16 |
| 12/31/2008 | LIEN | 2006 Redemption Payment | $-1,153.15 | $1,036.51 |
| 12/31/2008 | LIEN | 2006 Redemption Interest/Fee | $209.24 | $2,189.66 |
| 12/31/2008 | LIEN | 2005 Redemption Payment | $-1,230.33 | $1,980.42 |
| 12/31/2008 | LIEN | 2005 Redemption Interest/Fee | $326.79 | $3,210.75 |
| 12/31/2008 | LIEN | 2004 Redemption Payment | $-1,407.03 | $2,883.96 |
| 12/31/2008 | LIEN | 2004 Redemption Interest/Fee | $444.82 | $4,290.99 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,031.51 | $3,846.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,036.51 | $4,877.68 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $20.23 | $3,841.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,011.28 | $3,820.94 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-938.91 | $2,809.66 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $18.41 | $3,748.57 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $943.91 | $3,730.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $920.50 | $2,786.25 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-898.54 | $1,865.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $903.54 | $2,764.29 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $17.62 | $1,860.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $880.92 | $1,843.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $962.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-948.21 | $972.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $53.67 | $1,920.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,866.75 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $962.21 | $1,856.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $894.54 | $894.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-440.99 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-440.99 | $440.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.98 | $881.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-485.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-485.29 | $485.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $970.58 | $970.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-438.04 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-438.04 | $438.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $876.08 | $876.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $351.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $703.52 | $703.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-345.53 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-345.53 | $345.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $691.06 | $691.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-344.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-344.19 | $344.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $688.38 | $688.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-347.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-347.46 | $347.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $694.92 | $694.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-348.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-348.17 | $348.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $696.34 | $696.34 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-356.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-356.03 | $356.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $712.06 | $712.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-741.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $741.68 | $741.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-741.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $741.68 | $741.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-821.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $821.52 | $821.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-821.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $821.52 | $821.52 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-748.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $748.40 | $748.40 |