Tax Account 05-241-02-020
Owners
K B PICO RIVERA LLC
C/O MARVIN F POER AND COMPANY
9665 WILSHIRE BLVD STE 200
BEVERLY HILLS, CA 90212-2309
Account Summary
| Account ID | 05-241-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3000 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,498.55 |
| Taxed incl Special Assessments | $7,498.55 |
| Paid | $7,498.55 |
| 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 | $7,498.55 | $0.00 | $0.00 | $7,498.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,056.60 | $0.00 | $0.00 | $6,056.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,121.74 | $0.00 | $0.00 | $6,121.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,619.42 | $0.00 | $0.00 | $8,619.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,650.26 | $0.00 | $0.00 | $8,650.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,869.36 | $0.00 | $0.00 | $9,869.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,871.16 | $0.00 | $0.00 | $9,871.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,599.90 | $0.00 | $0.00 | $8,599.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,687.14 | $0.00 | $0.00 | $8,687.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,641.68 | $0.00 | $0.00 | $8,641.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,608.92 | $0.00 | $0.00 | $8,608.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,349.72 | $0.00 | $0.00 | $8,349.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,368.60 | $0.00 | $0.00 | $8,368.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,194.80 | $0.00 | $0.00 | $8,194.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,999.88 | $0.00 | $0.00 | $7,999.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,782.16 | $0.00 | $0.00 | $8,782.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,515.54 | $0.00 | $0.00 | $8,515.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,042.90 | $0.00 | $0.00 | $9,042.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,205.08 | $0.00 | $0.00 | $9,205.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,984.50 | $0.00 | $0.00 | $9,984.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,555.28 | $0.00 | $0.00 | $9,555.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,766.46 | $0.00 | $0.00 | $9,766.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,629.34 | $0.00 | $288.88 | $9,918.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,456.20 | $0.00 | $0.00 | $9,456.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,535.44 | $0.00 | $0.00 | $8,535.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,064.22 | $0.00 | $0.00 | $8,064.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,921.40 | $0.00 | $0.00 | $7,921.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,827.52 | $0.00 | $0.00 | $6,827.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,895.80 | $0.00 | $0.00 | $6,895.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $7,233.66 | $0.00 | $0.00 | $7,233.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $7,404.92 | $0.00 | $0.00 | $7,404.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,238.82 | $0.00 | $0.00 | $5,238.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,237.90 | $0.00 | $0.00 | $5,237.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,249.82 | $0.00 | $0.00 | $5,249.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,211.30 | $0.00 | $0.00 | $5,211.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,981.64 | $0.00 | $0.00 | $4,981.64 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $5,036.26 | $0.00 | $0.00 | $5,036.26 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | K B PICO RIVERA LLC CHECK 392926 M AM | $-7,498.55 | $0.00 |
| 01/19/2026 | BILL | K B PICO RIVERA LLC | $7,498.55 | $7,498.55 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.10 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,022.50 | $34.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,056.60 | $6,056.60 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,087.64 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-34.10 | $6,087.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,121.74 | $6,121.74 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-40.50 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-8,578.92 | $40.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,619.42 | $8,619.42 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-40.50 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-8,609.76 | $40.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,650.26 | $8,650.26 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-45.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9,823.78 | $45.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,869.36 | $9,869.36 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-9,825.58 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-45.58 | $9,825.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,871.16 | $9,871.16 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8,555.60 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-44.30 | $8,555.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,599.90 | $8,599.90 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-44.30 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8,642.84 | $44.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,687.14 | $8,687.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-32.70 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-8,608.98 | $32.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,641.68 | $8,641.68 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-8,576.22 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-32.70 | $8,576.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,608.92 | $8,608.92 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8,318.06 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-31.66 | $8,318.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $8,349.72 | $8,349.72 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-8,336.94 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-31.66 | $8,336.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,368.60 | $8,368.60 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-30.76 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8,164.04 | $30.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,194.80 | $8,194.80 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,999.94 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-3,999.94 | $3,999.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,999.88 | $7,999.88 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-8,782.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,782.16 | $8,782.16 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-8,515.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,515.54 | $8,515.54 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-9,042.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9,042.90 | $9,042.90 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-9,205.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9,205.08 | $9,205.08 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-4,992.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,992.25 | $4,992.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $9,984.50 | $9,984.50 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-4,777.64 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,777.64 | $4,777.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9,555.28 | $9,555.28 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-9,766.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $9,766.46 | $9,766.46 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-9,918.22 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $288.88 | $9,918.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9,629.34 | $9,629.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-4,728.10 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-4,728.10 | $4,728.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9,456.20 | $9,456.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-4,267.72 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-4,267.72 | $4,267.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8,535.44 | $8,535.44 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-4,032.11 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-4,032.11 | $4,032.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8,064.22 | $8,064.22 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-7,921.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7,921.40 | $7,921.40 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-6,827.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,827.52 | $6,827.52 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-6,895.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6,895.80 | $6,895.80 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-7,233.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $7,233.66 | $7,233.66 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-7,404.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $7,404.92 | $7,404.92 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-5,238.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,238.82 | $5,238.82 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-5,237.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,237.90 | $5,237.90 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-2,624.91 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-2,624.91 | $2,624.91 |
| 02/11/1993 | PAYMENT | 1989 - Bill Payment | $5,989.72 | $5,249.82 |
| 02/11/1993 | PAYMENT | 1989 - Bill Payment | $-5,036.26 | $-739.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,249.82 | $4,296.36 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-2,605.65 | $-953.46 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-2,605.65 | $1,652.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,211.30 | $4,257.84 |
| 06/21/1991 | PAYMENT | 1990 - Bill Payment | $-4,981.64 | $-953.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,981.64 | $4,028.18 |
| 08/01/1990 | PAYMENT | 1989 - Bill Payment | $-5,989.72 | $-953.46 |
| 01/01/1990 | BILL | 1989 Tax Bill | $5,036.26 | $5,036.26 |