Tax Account 05-141-24-013
Owners
RAMIREZ JOSE LIVING TRUST/RAMIREZ NORMA LIVING TRUST
9603 WILEY BURKE AVE
DOWNEY, CA 90240-3134
Account Summary
| Account ID | 05-141-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4017 VALLEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,763.21 |
| Taxed incl Special Assessments | $1,763.21 |
| Paid | $1,763.21 |
| 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 | $1,763.21 | $0.00 | $0.00 | $1,763.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,561.64 | $0.00 | $0.00 | $1,561.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,302.46 | $0.00 | $0.00 | $1,302.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,344.18 | $0.00 | $0.00 | $1,344.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,329.42 | $0.00 | $0.00 | $1,329.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,329.40 | $0.00 | $0.00 | $1,329.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,044.70 | $0.00 | $0.00 | $1,044.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,055.12 | $0.00 | $0.00 | $1,055.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,012.80 | $0.00 | $0.00 | $1,012.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,009.16 | $0.00 | $0.00 | $1,009.16 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .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 | $-1,763.21 | $0.00 |
| 01/19/2026 | Bill | RAMIREZ JOSE LIVING TRUST/RAMIREZ NORMA LIVING TRUST | $1,763.21 | $1,763.21 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-39.04 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,522.60 | $39.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,561.64 | $1,561.64 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,540.28 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-39.04 | $1,540.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,579.32 | $1,579.32 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.30 | $25.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,302.46 | $1,302.46 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.02 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,319.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,344.18 | $1,344.18 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.54 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.88 | $24.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,329.42 | $1,329.42 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-24.54 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.86 | $24.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,329.40 | $1,329.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.68 | $10.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $522.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.68 | $533.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,044.70 | $1,044.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $516.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $527.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.89 | $538.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,055.12 | $1,055.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-501.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $501.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-501.36 | $508.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $1,009.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,016.60 | $1,016.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-499.46 | $6.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-499.46 | $506.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $1,005.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,012.80 | $1,012.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $497.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $504.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-497.68 | $511.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,009.16 | $1,009.16 |