Tax Account 06-010-03-018
Owners
LAGURA GREGORY/BROWN MARIA LIEZETTE
12703 EAGLE ROCK WAY
ARLETA, CA 91331-4195
FLORES LYNNERT/FLORES ANNA LISA
Account Summary
| Account ID |
06-010-03-018 |
| Account Type |
Real Estate |
| Location |
309 E MCCULLOCH BLVD
PUEBLO WEST |
| Balance |
$3,107.78 |
| Currently Due |
$369.73 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$739.46 |
| Total |
$739.46 |
| Paid |
$0.00 |
| Balance |
$739.46 |
| Due |
$2,738.05 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $2,368.32 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $2,368.32 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $2,368.32 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $16.43 | $300.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $8.18 | $280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $3.45 | $175.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $10.28 | $191.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $21.50 | $389.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $12.15 | $29.54 | $533.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $11.59 | $591.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $29.42 | $627.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $103.20 | $10.00 | $2.58 | $115.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.50 | .00 | 2.52 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | LAGURA GREGORY/BROWN MARIA LIEZETTE | $739.46 | $3,107.78 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $2,368.32 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $2,371.49 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $3,322.55 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $959.23 | $3,294.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $2,335.53 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $1,409.09 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $2,371.25 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $2,374.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $970.33 | $2,346.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $850.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $860.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 09/26/2022 | LIEN | 2021 Redemption Payment | $-414.80 | $0.00 |
| 09/26/2022 | LIEN | 2021 Redemption Interest/Fee | $6.13 | $414.80 |
| 09/26/2022 | LIEN | 2020 Redemption Payment | $-349.64 | $408.67 |
| 09/26/2022 | LIEN | 2020 Redemption Interest/Fee | $35.29 | $758.31 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-402.38 | $723.02 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $1,125.40 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $1,126.69 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $408.67 | $1,111.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $702.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $314.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $324.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $613.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $614.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $598.27 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.35 | $588.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-279.93 | $0.91 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $280.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 08/12/2019 | LIEN | 2017 Redemption Payment | $-203.61 | $0.00 |
| 08/12/2019 | LIEN | 2017 Redemption Interest/Fee | $22.64 | $203.61 |
| 08/12/2019 | LIEN | 2016 Redemption Payment | $-222.66 | $180.97 |
| 08/12/2019 | LIEN | 2016 Redemption Interest/Fee | $39.68 | $403.63 |
| 08/12/2019 | LIEN | 2015 Redemption Payment | $-270.06 | $363.95 |
| 08/12/2019 | LIEN | 2015 Redemption Interest/Fee | $66.44 | $634.01 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $567.57 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $739.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $739.89 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $567.57 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-175.40 | $568.14 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $743.54 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $180.97 | $740.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $559.12 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $386.60 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $564.17 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $564.58 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $182.98 | $559.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $376.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $203.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-181.20 | $204.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $385.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $395.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $384.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $203.62 | $374.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/06/2015 | LIEN | 2011 Redemption Payment | $-509.43 | $0.00 |
| 03/06/2015 | LIEN | 2011 Redemption Interest/Fee | $107.55 | $509.43 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $401.88 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $402.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $630.52 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $401.88 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $628.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $629.04 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $401.88 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $760.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $761.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $401.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.88 | $411.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.50 | $791.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $770.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $401.88 | $760.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 03/29/2011 | LIEN | 2009 Redemption Payment | $-580.31 | $0.00 |
| 03/29/2011 | LIEN | 2009 Redemption Interest/Fee | $34.32 | $580.31 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $545.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $1,034.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-521.84 | $545.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,067.83 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.54 | $1,079.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,050.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $545.99 | $1,038.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-591.01 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $11.59 | $591.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $0.00 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $617.78 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $29.42 | $627.78 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $598.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-54.18 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $54.18 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $64.18 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $2.58 | $54.18 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-51.60 | $51.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $103.20 | $103.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |
