Tax Account 05-141-48-080
Owners
CARLTON LADD O/CARLTON ELSA M
7688 SEWELL CT
HIGHLAND, CA 92346-6347
Account Summary
| Account ID | 05-141-48-080 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,217.02 |
| Taxed incl Special Assessments | $1,217.02 |
| Paid | $608.51 |
| Bill Total | $1,217.02 |
| Interest | $0.00 |
| Bill Balance | $608.51 |
| Prior Billed* | $608.51 |
| Total Account Balance** | $608.51 |
| 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 | $1,226.98 | $0.00 | $0.00 | $1,226.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,241.06 | $0.00 | $0.00 | $1,241.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,474.20 | $0.00 | $0.00 | $1,474.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,521.52 | $0.00 | $0.00 | $1,521.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,084.90 | $0.00 | $0.00 | $1,084.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,086.50 | $0.00 | $0.00 | $1,086.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $852.60 | $0.00 | $0.00 | $852.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $894.04 | $0.00 | $0.00 | $894.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $890.68 | $0.00 | $0.00 | $890.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $852.36 | $0.00 | $0.00 | $852.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $854.26 | $0.00 | $0.00 | $854.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $873.45 | $0.00 | $0.00 | $873.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $844.30 | $0.00 | $0.00 | $844.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $902.52 | $0.00 | $0.00 | $902.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.00 | $0.00 | $0.00 | $919.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $923.98 | $0.00 | $0.00 | $923.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $145.72 | $0.00 | $0.00 | $145.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 13.02 | 13.04 | 13.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-608.51 | $608.51 |
| 01/19/2026 | Bill | CARLTON LADD O/CARLTON ELSA M | $1,217.02 | $1,217.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-597.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $597.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $613.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-597.38 | $629.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,226.98 | $1,226.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-604.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $604.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-604.42 | $620.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $1,224.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,241.06 | $1,241.06 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-722.86 | $14.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $737.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-722.86 | $751.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,474.20 | $1,474.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-746.52 | $14.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-746.52 | $760.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $1,507.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,521.52 | $1,521.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $8.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $542.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $551.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.90 | $1,084.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-533.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $533.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-533.22 | $543.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $1,076.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,086.50 | $1,086.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-417.59 | $8.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $426.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.59 | $435.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $852.60 | $852.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-421.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $421.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-421.85 | $430.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $852.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $861.12 | $861.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-440.92 | $6.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $447.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-440.92 | $453.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $894.04 | $894.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-439.24 | $6.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-439.24 | $445.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.10 | $884.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.68 | $890.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-420.35 | $5.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $426.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-420.35 | $432.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $852.36 | $852.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-421.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $421.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-421.30 | $427.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $848.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.26 | $854.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-430.81 | $5.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-430.81 | $436.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $867.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.45 | $873.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-422.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-422.15 | $422.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $844.30 | $844.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-451.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-451.26 | $451.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $902.52 | $902.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $437.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.80 | $874.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $451.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $902.82 | $902.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $459.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.00 | $919.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-482.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-482.74 | $482.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $965.48 | $965.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-461.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-461.99 | $461.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.98 | $923.98 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $449.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $898.46 | $898.46 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $72.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.72 | $145.72 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |