Tax Account 05-243-05-018
Owners
SIMPKINS RONALD W/SIMPKINS SUSAN J
13853 COLORADO LN
VICTORVILLE, CA 93297-7500
Account Summary
| Account ID | 05-243-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2628 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,075.26 |
| Taxed incl Special Assessments | $1,075.26 |
| Paid | $1,075.26 |
| 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 | $1,075.26 | $0.00 | $0.00 | $1,075.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $886.44 | $0.00 | $0.00 | $886.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $943.10 | $0.00 | $0.00 | $943.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.78 | $0.00 | $0.00 | $973.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $846.92 | $0.00 | $0.00 | $846.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $846.70 | $0.00 | $0.00 | $846.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.30 | $0.00 | $0.00 | $580.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.90 | $0.00 | $0.00 | $580.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $645.81 | $0.00 | $0.00 | $645.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $624.26 | $0.00 | $0.00 | $624.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $754.88 | $0.00 | $0.00 | $754.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $731.74 | $0.00 | $0.00 | $731.74 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.66 | 8.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-537.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-537.63 | $537.63 |
| 01/19/2026 | BILL | SIMPKINS RONALD W/SIMPKINS SUSAN J | $1,075.26 | $1,075.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $430.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $443.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.59 | $455.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $886.44 | $886.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-435.32 | $12.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.32 | $447.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $883.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $895.90 | $895.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-462.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $462.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $471.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-462.44 | $480.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $943.10 | $943.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $477.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $486.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $496.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $973.78 | $973.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.64 | $7.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $423.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-415.64 | $431.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $846.92 | $846.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.53 | $7.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-415.53 | $423.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $838.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $846.70 | $846.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-329.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $329.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $336.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-329.14 | $342.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $672.00 | $672.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-332.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $332.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-332.49 | $339.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $671.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $678.70 | $678.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.19 | $3.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-286.19 | $290.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $576.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $580.30 | $580.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-285.11 | $3.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-285.11 | $289.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $574.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $578.14 | $578.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-286.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $286.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.48 | $290.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $576.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.90 | $580.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-287.13 | $3.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-287.13 | $291.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $578.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.20 | $582.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-318.53 | $4.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-318.53 | $322.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $641.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $645.81 | $645.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-312.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-312.13 | $312.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $624.26 | $624.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-377.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-377.44 | $377.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $754.88 | $754.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-365.87 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-365.87 | $365.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $731.74 | $731.74 |