Tax Account 05-122-07-026
Owners
KWAN SELINA FUND MING TR
1386 AVION DR
MONTEREY PARK, CA 91754-2354
KWAN AELINA FAMILY TRUST
Account Summary
| Account ID | 05-122-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5076 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.46 |
| Taxed incl Special Assessments | $1,892.46 |
| Paid | $946.23 |
| Bill Total | $1,892.46 |
| Interest | $0.00 |
| Bill Balance | $946.23 |
| Prior Billed* | $946.23 |
| Total Account Balance** | $946.23 |
| 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 | $1,576.26 | $0.00 | $0.00 | $1,576.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,593.12 | $0.00 | $0.00 | $1,593.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,684.78 | $0.00 | $0.00 | $1,684.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,738.50 | $0.00 | $0.00 | $1,738.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,349.40 | $0.00 | $0.00 | $1,349.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,117.64 | $0.00 | $0.00 | $1,117.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,128.82 | $0.00 | $0.00 | $1,128.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,040.58 | $0.00 | $0.00 | $1,040.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,036.68 | $0.00 | $0.00 | $1,036.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $986.78 | $0.00 | $0.00 | $986.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,057.66 | $0.00 | $0.00 | $1,057.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,022.36 | $0.00 | $0.00 | $1,022.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,159.56 | $0.00 | $0.00 | $1,159.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 20.25 | 20.27 | 20.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-946.23 | $946.23 |
| 01/19/2026 | Bill | KWAN SELINA FUND MING TR | $1,892.46 | $1,892.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $19.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $788.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $807.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.26 | $1,576.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $776.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $796.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $816.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.12 | $1,593.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-826.11 | $16.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-826.11 | $842.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $1,668.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,684.78 | $1,684.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-852.97 | $16.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-852.97 | $869.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $1,722.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,738.50 | $1,738.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-661.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $661.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $674.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-661.86 | $686.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,348.64 | $1,348.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-662.24 | $12.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $674.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-662.24 | $687.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,349.40 | $1,349.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-547.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $547.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.40 | $558.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $1,106.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,117.64 | $1,117.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-552.99 | $11.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $564.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-552.99 | $575.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,128.82 | $1,128.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-513.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $513.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $520.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-513.19 | $527.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.58 | $1,040.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-511.24 | $7.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-511.24 | $518.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $1,029.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.68 | $1,036.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-485.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $485.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $492.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-485.56 | $499.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.58 | $984.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-486.66 | $6.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-486.66 | $493.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $980.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.78 | $986.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-521.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $521.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-521.67 | $528.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,050.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,057.66 | $1,057.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-511.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.18 | $511.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.36 | $1,022.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.78 | $579.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.56 | $1,159.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $562.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.48 | $1,124.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-603.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-603.57 | $603.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.14 | $1,207.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $281.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $563.08 | $563.08 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-549.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |