Tax Account 05-130-45-001
Owners
NORTHSIDE SELF STORAGE LLC
360 E GLADSTONE ST
AZUSA, CA 91702-4943
Account Summary
| Account ID | 05-130-45-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4207 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,564.89 |
| Taxed incl Special Assessments | $33,564.89 |
| Paid | $33,564.89 |
| 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 | $33,564.89 | $0.00 | $0.00 | $33,564.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $40,385.74 | $0.00 | $0.00 | $40,385.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $40,826.74 | $0.00 | $1,224.81 | $42,051.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $31,909.10 | $0.00 | $319.09 | $32,228.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $32,023.28 | $0.00 | $0.00 | $32,023.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $23,693.44 | $10.00 | $1,421.61 | $25,125.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $23,698.64 | $0.00 | $0.00 | $23,698.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $21,237.86 | $0.00 | $0.00 | $21,237.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $21,453.28 | $0.00 | $0.00 | $21,453.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $20,589.20 | $0.00 | $0.00 | $20,589.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $20,511.14 | $0.00 | $102.56 | $20,613.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,410.08 | $0.00 | $0.00 | $19,410.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,453.96 | $0.00 | $0.00 | $19,453.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $19,309.50 | $0.00 | $0.00 | $19,309.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $18,850.20 | $0.00 | $0.00 | $18,850.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $20,602.20 | $0.00 | $0.00 | $20,602.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $19,975.30 | $0.00 | $0.00 | $19,975.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $20,768.32 | $0.00 | $0.00 | $20,768.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $21,140.80 | $0.00 | $0.00 | $21,140.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $21,962.56 | $0.00 | $0.00 | $21,962.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $30,471.68 | $0.00 | $0.00 | $30,471.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $29,639.94 | $0.00 | $592.80 | $30,232.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $29,223.82 | $0.00 | $876.71 | $30,100.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $34,929.18 | $0.00 | $1,397.17 | $36,326.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $31,528.12 | $10.80 | $1,891.69 | $33,430.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $15,574.14 | $0.00 | $0.00 | $15,574.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,575.30 | $0.00 | $71.51 | $3,646.81 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,728.32 | $0.00 | $0.00 | $2,728.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,755.60 | $0.00 | $55.11 | $2,810.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,184.80 | $0.00 | $125.54 | $4,310.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,283.88 | $0.00 | $0.00 | $4,283.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 176.22 | 178.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 202.81 | 204.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 202.81 | 204.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 148.44 | 149.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 148.44 | 149.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 108.33 | 109.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 108.33 | 109.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 108.33 | 109.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 108.33 | 109.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 77.14 | 77.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 77.14 | 77.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 72.86 | 73.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 72.86 | 73.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 71.76 | 72.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | NORTHSIDE SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-16,782.44 | $0.00 |
| 02/25/2026 | PAYMENT | NORTHSIDE SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-16,782.45 | $16,782.44 |
| 01/19/2026 | Bill | NORTHSIDE SELF STORAGE LLC | $33,564.89 | $33,564.89 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-102.43 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-20,090.44 | $102.43 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-102.43 | $20,192.87 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20,090.44 | $20,295.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40,385.74 | $40,385.74 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-211.01 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-41,840.54 | $211.01 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $1,224.81 | $42,051.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40,826.74 | $40,826.74 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-76.47 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-16,197.17 | $76.47 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $319.09 | $16,273.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-74.97 | $15,954.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15,879.58 | $16,029.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31,909.10 | $31,909.10 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-31,873.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-149.94 | $31,873.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32,023.28 | $32,023.28 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-25,711.68 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $572.63 | $25,711.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-24,999.06 | $25,139.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-115.99 | $50,138.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $50,254.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $50,264.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1,421.61 | $50,254.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $25,139.05 | $48,832.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23,693.44 | $23,693.44 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11,794.61 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-54.71 | $11,794.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-54.71 | $11,849.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11,794.61 | $11,904.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23,698.64 | $23,698.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10,564.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-54.71 | $10,564.22 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-54.71 | $10,618.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10,564.22 | $10,673.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,237.86 | $21,237.86 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-109.42 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-21,343.86 | $109.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21,453.28 | $21,453.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-38.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10,255.64 | $38.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-38.96 | $10,294.60 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10,255.64 | $10,333.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,589.20 | $20,589.20 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-10,318.78 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-39.35 | $10,318.78 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $102.56 | $10,358.13 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-38.96 | $10,255.57 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-10,216.61 | $10,294.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,511.14 | $20,511.14 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-73.60 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-19,336.48 | $73.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,410.08 | $19,410.08 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-36.80 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-9,690.18 | $36.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-36.80 | $9,726.98 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9,690.18 | $9,763.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,453.96 | $19,453.96 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-72.48 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-19,237.02 | $72.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,309.50 | $19,309.50 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-18,850.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18,850.20 | $18,850.20 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-20,602.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20,602.20 | $20,602.20 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-19,975.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,975.30 | $19,975.30 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-20,768.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20,768.32 | $20,768.32 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-21,140.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,140.80 | $21,140.80 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-21,962.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21,962.56 | $21,962.56 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-30,471.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $30,471.68 | $30,471.68 |
| 07/29/2005 | LIEN | 2004 Redemption Payment | $-30,742.11 | $0.00 |
| 07/29/2005 | LIEN | 2004 Redemption Interest/Fee | $504.37 | $30,742.11 |
| 07/29/2005 | LIEN | 2003 Redemption Payment | $-33,369.57 | $30,237.74 |
| 07/29/2005 | LIEN | 2003 Redemption Interest/Fee | $3,264.04 | $63,607.31 |
| 07/29/2005 | LIEN | 2002 Redemption Payment | $-43,603.43 | $60,343.27 |
| 07/29/2005 | LIEN | 2002 Redemption Interest/Fee | $7,272.08 | $103,946.70 |
| 07/29/2005 | LIEN | 2001 Redemption Payment | $-42,922.33 | $96,674.62 |
| 07/29/2005 | LIEN | 2001 Redemption Interest/Fee | $9,487.72 | $139,596.95 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-30,232.74 | $130,109.23 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $592.80 | $160,341.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $30,237.74 | $159,749.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29,639.94 | $129,511.43 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-30,100.53 | $99,871.49 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $876.71 | $129,972.02 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $30,105.53 | $129,095.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29,223.82 | $98,989.78 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-36,326.35 | $69,765.96 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $1,397.17 | $106,092.31 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $36,331.35 | $104,695.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34,929.18 | $68,363.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-33,419.81 | $33,434.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $66,854.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $66,865.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1,891.69 | $66,854.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $33,434.61 | $64,962.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31,528.12 | $31,528.12 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-15,574.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15,574.14 | $15,574.14 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-3,646.81 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $71.51 | $3,646.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,575.30 | $3,575.30 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,728.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,728.32 | $2,728.32 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,810.71 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $55.11 | $2,810.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,755.60 | $2,755.60 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-4,310.34 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $125.54 | $4,310.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,184.80 | $4,184.80 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-4,283.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,283.88 | $4,283.88 |