Tax Account 06-010-08-006
Owners
LOGAN KEVIN C REVOCABLE TRUST
FBO KEVIN C LOGAN
PO BOX 2059
GRANITE BAY, CA 95746-2059
DATED JANUARY 18 2018 LOGAN KEVIN C TR
Account Summary
| Account ID | 06-010-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 72 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $0.00 |
| Bill Total | $3,493.28 |
| Interest | $0.00 |
| Bill Balance | $3,493.28 |
| Prior Billed* | $1,746.64 |
| Total Account Balance** | $3,493.28 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $3,456.02 | $0.00 | $0.00 | $3,456.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $0.00 | $3,496.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $26.34 | $904.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2008 REAL ESTATE TAXES | $409.60 | $0.00 | $12.29 | $421.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $988.04 | $0.00 | $0.00 | $988.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $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 | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 11.82 | .00 | 11.94 | 5.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOGAN KEVIN C REVOCABLE TRUST | $3,493.28 | $3,493.28 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.27 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.74 | $1,722.27 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.27 | $1,728.01 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-5.74 | $3,450.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.38 | $5.74 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $1,748.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.38 | $1,753.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.36 | $4.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.24 | $4.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.42 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $1,249.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $623.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $625.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $1,248.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.84 | $4.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.38 | $4.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-902.38 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $902.38 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $26.34 | $904.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.18 | $878.18 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-421.89 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $12.29 | $421.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $409.60 | $409.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-988.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.04 | $988.04 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-347.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $347.60 | $347.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |