Tax Account 06-063-05-015
Owners
GRIMES TERE
4516 HUNGTINGTON DR N
LOS ANGELES, CA 90032-1918
Account Summary
| Account ID | 06-063-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 408 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $10.36 | $355.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $6.89 | $351.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $6.89 | $351.49 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $3.45 | $348.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $8.57 | $437.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $5.73 | $579.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $11.43 | $583.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $11.54 | $588.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $2.91 | $585.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $10.00 | $23.66 | $427.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $10.00 | $26.54 | $415.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $14.53 | $377.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $10.00 | $16.32 | $352.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $4.88 | $249.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $2.45 | $124.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $4.89 | $127.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | GRIMES TERE PAYIT PAID BY PAYMENT PROVIDER API | $-1,343.58 | $0.00 |
| 01/19/2026 | BILL | GRIMES TERE | $1,343.58 | $1,343.58 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-382.22 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $382.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $383.44 | $383.44 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $1.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $382.20 | $382.20 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-354.59 | $1.13 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $355.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-350.19 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $350.19 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $351.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-350.37 | $1.12 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $351.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-347.36 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.11 | $347.36 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $348.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $1.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 07/15/2015 | LIEN | 2013 Redemption Payment | $-519.96 | $0.00 |
| 07/15/2015 | LIEN | 2013 Redemption Interest/Fee | $46.49 | $519.96 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-436.25 | $473.47 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $909.72 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $910.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $923.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $924.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $909.39 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-577.74 | $1.38 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $5.73 | $579.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.39 | $573.39 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-583.13 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $11.43 | $583.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.70 | $571.70 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-588.78 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $11.54 | $588.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $577.24 | $577.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.18 | $582.18 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-294.12 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $2.91 | $294.12 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $291.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-417.98 | $10.00 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $427.98 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $23.66 | $417.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-431.95 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $12.25 | $431.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-405.70 | $419.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $825.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $835.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $26.54 | $825.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $419.70 | $798.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.22 | $369.22 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-377.77 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $14.53 | $377.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 12/16/2002 | LIEN | 2001 Redemption Payment | $-197.01 | $0.00 |
| 12/16/2002 | LIEN | 2001 Redemption Interest/Fee | $11.64 | $197.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-171.37 | $185.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $356.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $366.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $185.37 | $356.74 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-171.37 | $171.37 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $16.32 | $342.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-249.00 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $4.88 | $249.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-124.71 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $124.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-127.15 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $4.89 | $127.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |