Tax Account 05-361-36-017
Owners
EISENBERG JACOB
PO BOX 5348
SAN PEDRO, CA 90733-5348
Account Summary
| Account ID | 05-361-36-017 |
|---|---|
| Account Type | Real Estate |
| Location | 111 CENTRAL PLZ PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,946.28 |
| Taxed incl Special Assessments | $9,946.28 |
| Paid | $4,973.14 |
| Bill Total | $9,946.28 |
| Interest | $0.00 |
| Bill Balance | $4,973.14 |
| Prior Billed* | $4,973.14 |
| Total Account Balance** | $4,973.14 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $9,990.08 | $0.00 | $299.70 | $10,289.78 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $8,769.94 | $0.00 | $43.85 | $8,813.79 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,411.00 | $0.00 | $0.00 | $6,411.00 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $6,432.94 | $0.00 | $0.00 | $6,432.94 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $6,549.26 | $0.00 | $0.00 | $6,549.26 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $6,550.38 | $0.00 | $0.00 | $6,550.38 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,441.08 | $0.00 | $0.00 | $5,441.08 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,493.64 | $0.00 | $109.87 | $5,603.51 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,397.86 | $0.00 | $161.94 | $5,559.80 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,378.12 | $10.00 | $322.69 | $5,710.81 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $5,054.10 | $10.00 | $303.24 | $5,367.34 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,065.12 | $0.00 | $151.95 | $5,217.07 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $4,868.80 | $10.00 | $292.13 | $5,170.93 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $4,585.72 | $10.00 | $275.14 | $4,870.86 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $4,901.02 | $39.15 | $294.07 | $5,234.24 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,720.90 | $39.15 | $283.26 | $5,043.31 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,642.16 | $0.00 | $182.63 | $4,824.79 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,647.74 | $0.00 | $139.43 | $4,787.17 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $4,265.94 | $0.00 | $127.98 | $4,393.92 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,082.56 | $39.15 | $81.65 | $4,203.36 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,680.66 | $39.15 | $160.84 | $2,880.65 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,643.04 | $0.00 | $0.00 | $2,643.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,598.64 | $0.00 | $0.00 | $2,598.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,345.60 | $0.00 | $0.00 | $2,345.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,331.12 | $0.00 | $0.00 | $2,331.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,289.84 | $0.00 | $0.00 | $2,289.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,378.04 | $0.00 | $0.00 | $2,378.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,401.82 | $0.00 | $0.00 | $2,401.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,851.90 | $0.00 | $0.00 | $1,851.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,895.74 | $0.00 | $0.00 | $1,895.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,986.58 | $0.00 | $0.00 | $1,986.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,986.58 | $0.00 | $0.00 | $1,986.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,236.96 | $0.00 | $0.00 | $2,236.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,236.96 | $0.00 | $0.00 | $2,236.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,963.50 | $0.00 | $0.00 | $1,963.50 | $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 | 532.22 | 268.79 | 268.81 | 268.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 543.19 | 548.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 477.24 | 482.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 305.69 | 308.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 305.69 | 308.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 307.08 | 310.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 307.08 | 310.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 283.22 | 286.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 283.22 | 286.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 209.07 | 211.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 209.07 | 211.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 196.10 | 198.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 196.10 | 198.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 187.09 | 188.98 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 109.49 | 110.60 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 75.54 | 76.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 75.54 | 76.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | REAL; PROPERTY MGMNT STEEL CITY CHECK 2672 C KW | $-4,973.14 | $4,973.14 |
| 01/19/2026 | Bill | EISENBERG JACOB | $9,946.28 | $9,946.28 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-565.14 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-9,724.64 | $565.14 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $299.70 | $10,289.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,990.08 | $9,990.08 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-243.44 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,185.38 | $243.44 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $43.85 | $4,428.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,143.94 | $4,384.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-241.03 | $8,528.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,769.94 | $8,769.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6,102.22 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-308.78 | $6,102.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,411.00 | $6,411.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-308.78 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-6,124.16 | $308.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,432.94 | $6,432.94 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-310.18 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-6,239.08 | $310.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,549.26 | $6,549.26 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-155.09 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,120.10 | $155.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,120.10 | $3,275.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-155.09 | $6,395.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,550.38 | $6,550.38 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-286.08 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-5,155.00 | $286.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,441.08 | $5,441.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5,311.71 | $291.80 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $109.87 | $5,603.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,493.64 | $5,493.64 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-217.52 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-5,342.28 | $217.52 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $161.94 | $5,559.80 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-5,920.72 | $5,397.86 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $197.91 | $11,318.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,397.86 | $11,120.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-223.85 | $5,722.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,476.96 | $5,946.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $11,423.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $11,433.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $322.69 | $11,423.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $5,722.81 | $11,100.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,378.12 | $5,378.12 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-5,476.07 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $96.73 | $5,476.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,379.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5,147.38 | $5,389.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-209.96 | $10,536.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $303.24 | $10,746.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $10,443.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $5,379.34 | $10,433.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,054.10 | $5,054.10 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-204.02 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5,013.05 | $204.02 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $151.95 | $5,217.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,065.12 | $5,065.12 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-200.32 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $200.32 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-4,960.61 | $210.32 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,170.93 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $292.13 | $5,160.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,868.80 | $4,868.80 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-4,860.86 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,870.86 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $275.14 | $4,860.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,585.72 | $4,585.72 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-118.34 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-39.15 | $118.34 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-5,076.75 | $157.49 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $39.15 | $5,234.24 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $294.07 | $5,195.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,901.02 | $4,901.02 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-39.15 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-80.88 | $39.15 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,923.28 | $120.03 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $39.15 | $5,043.31 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $283.26 | $5,004.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,720.90 | $4,720.90 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-4,748.49 | $0.00 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-76.30 | $4,748.49 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $182.63 | $4,824.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,642.16 | $4,642.16 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-4,787.17 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $139.43 | $4,787.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,647.74 | $4,647.74 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,218.29 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $127.98 | $2,218.29 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,175.63 | $2,090.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,265.94 | $4,265.94 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,122.93 | $0.00 |
| 09/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.15 | $2,122.93 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $81.65 | $2,162.08 |
| 09/27/2006 | INTEREST | 2005 Interest/Penalty | $39.15 | $2,080.43 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,041.28 | $2,041.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,082.56 | $4,082.56 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-39.15 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,841.50 | $39.15 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $39.15 | $2,880.65 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $160.84 | $2,841.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,680.66 | $2,680.66 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,643.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,643.04 | $2,643.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,598.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,598.64 | $2,598.64 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,172.80 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,172.80 | $1,172.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,345.60 | $2,345.60 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,165.56 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,165.56 | $1,165.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,331.12 | $2,331.12 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,289.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,289.84 | $2,289.84 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-2,378.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,378.04 | $2,378.04 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-2,401.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,401.82 | $2,401.82 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-925.95 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-925.95 | $925.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,851.90 | $1,851.90 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-947.87 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-947.87 | $947.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,895.74 | $1,895.74 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-993.29 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-993.29 | $993.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,986.58 | $1,986.58 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-993.29 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-993.29 | $993.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,986.58 | $1,986.58 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.48 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.48 | $1,118.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,236.96 | $2,236.96 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,118.48 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,118.48 | $1,118.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,236.96 | $2,236.96 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,963.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,963.50 | $1,963.50 |