Tax Account 05-354-16-015
Owners
JAMREONVIT VICHAI / JAMREONVIT KATHERINE
14909 CHESHIRE ST
LA MIRADA, CA 90638-4641
Account Summary
| Account ID | 05-354-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 219 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.76 |
| Taxed incl Special Assessments | $2,769.76 |
| Paid | $2,769.76 |
| 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 | $2,769.76 | $0.00 | $0.00 | $2,769.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,020.20 | $0.00 | $0.00 | $2,020.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,041.84 | $0.00 | $0.00 | $2,041.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $655.48 | $0.00 | $0.00 | $655.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $693.74 | $0.00 | $0.00 | $693.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $811.70 | $0.00 | $0.00 | $811.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $813.38 | $0.00 | $0.00 | $813.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $624.74 | $0.00 | $0.00 | $624.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $640.31 | $0.00 | $0.00 | $640.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $618.94 | $0.00 | $0.00 | $618.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.48 | $0.00 | $27.94 | $726.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $0.00 | $20.22 | $694.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $692.92 | $0.00 | $0.00 | $692.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $27.59 | $717.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $10.00 | $37.35 | $669.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $18.35 | $630.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $552.72 | $0.00 | $8.29 | $561.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $558.26 | $0.00 | $0.00 | $558.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.96 | 97.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,384.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,384.88 | $1,384.88 |
| 01/19/2026 | BILL | JAMREONVIT VICHAI / JAMREONVIT KATHERINE | $2,769.76 | $2,769.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-985.91 | $24.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-985.91 | $1,010.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.19 | $1,996.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,020.20 | $2,020.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-996.73 | $24.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-996.73 | $1,020.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.19 | $2,017.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,041.84 | $2,041.84 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-642.54 | $12.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $655.48 | $655.48 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-678.08 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $678.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $693.74 | $693.74 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-798.58 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $798.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $811.70 | $811.70 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-798.36 | $15.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $813.38 | $813.38 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-574.92 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $574.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $586.92 | $586.92 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-580.78 | $12.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $592.78 | $592.78 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-641.76 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $641.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $650.64 | $650.64 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-639.32 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $639.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $648.20 | $648.20 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-614.82 | $8.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $623.34 | $623.34 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-616.22 | $8.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.74 | $624.74 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-315.82 | $4.33 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-315.82 | $320.15 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $635.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $640.31 | $640.31 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-618.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $618.94 | $618.94 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-726.42 | $0.00 |
| 08/22/2011 | INTEREST | 2010 Interest/Penalty | $27.94 | $726.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.48 | $698.48 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-677.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.06 | $677.06 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-383.42 | $383.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $766.84 | $766.84 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-780.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $780.60 | $780.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-704.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $704.30 | $704.30 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-694.26 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $20.22 | $694.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.04 | $674.04 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-692.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $692.92 | $692.92 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-683.20 | $0.00 |
| 05/04/2004 | LIEN | 2002 Redemption Payment | $-776.55 | $683.20 |
| 05/04/2004 | LIEN | 2002 Redemption Interest/Fee | $54.22 | $1,459.75 |
| 05/04/2004 | LIEN | 2001 Redemption Payment | $-787.72 | $1,405.53 |
| 05/04/2004 | LIEN | 2001 Redemption Interest/Fee | $113.79 | $2,193.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $683.20 | $2,079.46 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-717.33 | $1,396.26 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $27.59 | $2,113.59 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $722.33 | $2,086.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.74 | $1,363.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $673.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-659.93 | $683.93 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,343.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.35 | $1,333.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $673.93 | $1,296.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $622.58 | $622.58 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-630.03 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $18.35 | $630.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $611.68 | $611.68 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $300.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.86 | $600.86 |
| 09/13/1999 | PAYMENT | 1998 - Bill Payment | $-284.65 | $0.00 |
| 09/13/1999 | INTEREST | 1998 Interest/Penalty | $8.29 | $284.65 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $276.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $552.72 | $552.72 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-558.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $558.26 | $558.26 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $520.80 | $520.80 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $266.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $533.12 | $533.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $633.76 | $633.76 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $633.76 | $633.76 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-874.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $874.06 | $874.06 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-874.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $874.06 | $874.06 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-787.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $787.68 | $787.68 |