Tax Account 06-043-02-017
Owners
MEYER RAE R
3100 SPARR BLVD
GLENDALE, CA 91208-1830
Account Summary
| Account ID | 06-043-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 922 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,080.90 |
| Taxed incl Special Assessments | $3,080.90 |
| Paid | $3,080.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,080.90 | $0.00 | $0.00 | $3,080.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,770.54 | $0.00 | $0.00 | $2,770.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,803.38 | $0.00 | $0.00 | $2,803.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,550.42 | $0.00 | $15.51 | $1,565.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,589.92 | $0.00 | $0.00 | $1,589.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,497.40 | $0.00 | $0.00 | $1,497.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,493.46 | $0.00 | $0.00 | $1,493.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,189.38 | $0.00 | $0.00 | $1,189.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,190.80 | $0.00 | $0.00 | $1,190.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,221.84 | $0.00 | $0.00 | $1,221.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,211.72 | $0.00 | $0.00 | $1,211.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,138.78 | $0.00 | $0.00 | $1,138.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,131.44 | $0.00 | $0.00 | $1,131.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,108.74 | $0.00 | $0.00 | $1,108.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,872.52 | $0.00 | $0.00 | $1,872.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,040.70 | $0.00 | $0.00 | $2,040.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,058.10 | $0.00 | $0.00 | $2,058.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,967.02 | $0.00 | $0.00 | $1,967.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,861.44 | $0.00 | $0.00 | $1,861.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,868.34 | $0.00 | $0.00 | $1,868.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,796.58 | $0.00 | $0.00 | $1,796.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,816.78 | $0.00 | $0.00 | $1,816.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,787.34 | $0.00 | $0.00 | $1,787.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,742.66 | $0.00 | $0.00 | $1,742.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,629.06 | $0.00 | $0.00 | $1,629.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,612.70 | $0.00 | $0.00 | $1,612.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,604.08 | $0.00 | $0.00 | $1,604.08 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2026 | PAYMENT | MEYER RAE R PAYIT PAID BY PAYMENT PROVIDER API | $-3,080.90 | $0.00 |
| 01/19/2026 | Bill | MEYER RAE R | $3,080.90 | $3,080.90 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,727.60 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-42.94 | $2,727.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,770.54 | $2,770.54 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-42.94 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,760.44 | $42.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,803.38 | $2,803.38 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.13 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.80 | $1,536.13 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $15.51 | $1,565.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,550.42 | $1,550.42 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.50 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.42 | $29.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,589.92 | $1,589.92 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,469.12 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-28.28 | $1,469.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,497.40 | $1,497.40 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-28.28 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,465.18 | $28.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,493.46 | $1,493.46 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-24.26 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,165.12 | $24.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,189.38 | $1,189.38 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.26 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.54 | $24.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,190.80 | $1,190.80 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.64 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-17.20 | $1,204.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.84 | $1,221.84 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,194.52 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-17.20 | $1,194.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.72 | $1,211.72 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.22 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.56 | $1,122.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,138.78 | $1,138.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,114.88 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-16.56 | $1,114.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.44 | $1,131.44 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-16.32 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,092.42 | $16.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,108.74 | $1,108.74 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,872.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,872.52 | $1,872.52 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,040.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,040.70 | $2,040.70 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,058.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,058.10 | $2,058.10 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,967.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,967.02 | $1,967.02 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,861.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,861.44 | $1,861.44 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,868.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,868.34 | $1,868.34 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,796.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,796.58 | $1,796.58 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,816.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,816.78 | $1,816.78 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,787.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,787.34 | $1,787.34 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,742.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,742.66 | $1,742.66 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,629.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,629.06 | $1,629.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-806.35 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-806.35 | $806.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,612.70 | $1,612.70 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,604.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,604.08 | $1,604.08 |