Tax Account 05-123-22-003
Owners
PUEBLO STORAGE INVESTORS LLC
3600 AMERICAN RIVER DR 215
SACRAMENTO, CA 95864-5950
Account Summary
| Account ID | 05-123-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $179,263.19 |
| Taxed incl Special Assessments | $179,263.19 |
| Paid | $89,631.60 |
| Bill Total | $179,263.19 |
| Interest | $0.00 |
| Bill Balance | $89,631.59 |
| Prior Billed* | $89,631.59 |
| Total Account Balance** | $89,631.59 |
| 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 | $135,902.66 | $0.00 | $0.00 | $135,902.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $137,389.30 | $0.00 | $0.00 | $137,389.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $61,626.04 | $0.00 | $0.00 | $61,626.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $56,559.58 | $0.00 | $282.79 | $56,842.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $52,739.28 | $0.00 | $527.40 | $53,266.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $52,751.00 | $0.00 | $0.00 | $52,751.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $47,176.96 | $0.00 | $0.00 | $47,176.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $47,560.84 | $0.00 | $0.00 | $47,560.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $48,524.64 | $0.00 | $0.00 | $48,524.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $48,340.76 | $0.00 | $0.00 | $48,340.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $46,667.14 | $0.00 | $0.00 | $46,667.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $46,772.60 | $0.00 | $0.00 | $46,772.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $49,527.02 | $0.00 | $0.00 | $49,527.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $48,337.00 | $0.00 | $0.00 | $48,337.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $51,176.20 | $0.00 | $0.00 | $51,176.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $49,619.76 | $0.00 | $0.00 | $49,619.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $49,534.30 | $0.00 | $0.00 | $49,534.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $50,422.68 | $0.00 | $0.00 | $50,422.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $50,057.44 | $0.00 | $0.00 | $50,057.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $47,905.60 | $0.00 | $0.00 | $47,905.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $48,055.16 | $0.00 | $0.00 | $48,055.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47,380.50 | $0.00 | $0.00 | $47,380.50 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 964.68 | 487.20 | 487.22 | 487.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 703.38 | 710.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 703.38 | 710.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 305.85 | 308.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 357.03 | 360.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 261.87 | 264.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 261.87 | 264.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 259.89 | 262.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 259.42 | 262.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 193.41 | 195.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 193.41 | 195.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 186.91 | 188.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 186.91 | 188.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 196.14 | 198.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH TIAA BANK (9768) | $-89,631.60 | $89,631.59 |
| 01/19/2026 | Bill | PUEBLO STORAGE INVESTORS LLC | $179,263.19 | $179,263.19 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-67,596.09 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-355.24 | $67,596.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-67,596.09 | $67,951.33 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-355.24 | $135,547.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135,902.66 | $135,902.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-68,339.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-355.24 | $68,339.41 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-68,339.41 | $68,694.65 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-355.24 | $137,034.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $137,389.30 | $137,389.30 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-61,317.10 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-308.94 | $61,317.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $61,626.04 | $61,626.04 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-28,380.46 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-182.12 | $28,380.46 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $282.79 | $28,562.58 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-28,099.47 | $28,279.79 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-180.32 | $56,379.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56,559.58 | $56,559.58 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-134.91 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-26,762.13 | $134.91 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $527.40 | $26,897.04 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-26,237.38 | $26,369.64 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-132.26 | $52,607.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $52,739.28 | $52,739.28 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-52,486.48 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-264.52 | $52,486.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $52,751.00 | $52,751.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-262.52 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-46,914.44 | $262.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $47,176.96 | $47,176.96 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-131.02 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-23,649.40 | $131.02 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-131.02 | $23,780.42 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-23,649.40 | $23,911.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47,560.84 | $47,560.84 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-24,164.64 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-97.68 | $24,164.64 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-24,164.64 | $24,262.32 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-97.68 | $48,426.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48,524.64 | $48,524.64 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-48,145.40 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-195.36 | $48,145.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48,340.76 | $48,340.76 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-46,478.34 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-188.80 | $46,478.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46,667.14 | $46,667.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-94.40 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-23,291.90 | $94.40 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-94.40 | $23,386.30 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-23,291.90 | $23,480.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $46,772.60 | $46,772.60 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-198.12 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-49,328.90 | $198.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49,527.02 | $49,527.02 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-48,337.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48,337.00 | $48,337.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-51,176.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51,176.20 | $51,176.20 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-49,619.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49,619.76 | $49,619.76 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-49,534.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $49,534.30 | $49,534.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-50,422.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $50,422.68 | $50,422.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-25,028.72 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-25,028.72 | $25,028.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50,057.44 | $50,057.44 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-47,905.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47,905.60 | $47,905.60 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-48,055.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48,055.16 | $48,055.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-23,690.25 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-23,690.25 | $23,690.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47,380.50 | $47,380.50 |