Tax Account 06-113-11-009
Owners
MOON VALLEY LAND LLC
1241 JOHNSON AVE #345
SAN LUIS OBISPO, CA 93401
Account Summary
| Account ID | 06-113-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 152 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $514.55 |
| Taxed incl Special Assessments | $514.55 |
| Paid | $514.55 |
| 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 | $514.55 | $0.00 | $0.00 | $514.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $359.68 | $0.00 | $0.00 | $359.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $363.86 | $0.00 | $0.00 | $363.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $264.24 | $0.00 | $0.00 | $264.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $108.18 | $0.00 | $0.00 | $108.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107.68 | $0.00 | $2.16 | $109.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $107.74 | $0.00 | $2.16 | $109.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $107.86 | $0.00 | $2.16 | $110.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $108.06 | $0.00 | $3.24 | $111.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $107.16 | $10.00 | $6.43 | $123.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $152.86 | $0.00 | $0.00 | $152.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $152.42 | $0.00 | $0.00 | $152.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $153.90 | $0.00 | $0.00 | $153.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $154.78 | $0.00 | $0.00 | $154.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $154.84 | $0.00 | $0.00 | $154.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $157.24 | $0.00 | $0.00 | $157.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $174.48 | $0.00 | $0.00 | $174.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $171.66 | $0.00 | $0.00 | $171.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $165.00 | $0.00 | $0.00 | $165.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $154.26 | $10.00 | $9.26 | $173.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $154.02 | $10.00 | $9.24 | $173.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $153.20 | $10.00 | $9.19 | $172.39 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $159.92 | $0.00 | $8.00 | $167.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $163.12 | $13.50 | $9.79 | $186.41 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $174.28 | $0.00 | $8.71 | $182.99 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $427.74 | $0.00 | $5.21 | $432.95 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $177.10 | $0.00 | $5.31 | $182.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $177.10 | $0.00 | $5.31 | $182.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $177.10 | $10.00 | $10.63 | $197.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $765.38 | $10.00 | $11.51 | $786.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $170.02 | $10.00 | $11.05 | $191.07 | $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 | 1.74 | 1.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 558.28 | 588.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MOON VALLEY LAND LLC PAYIT PAID BY PAYMENT PROVIDER API | $-514.55 | $0.00 |
| 01/19/2026 | Bill | MOON VALLEY LAND LLC | $514.55 | $514.55 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-179.24 | $0.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-179.24 | $179.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $359.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $359.68 | $359.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-181.33 | $0.60 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $181.93 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-181.33 | $182.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $363.86 | $363.86 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-131.70 | $0.42 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $132.12 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-131.70 | $132.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $264.24 | $264.24 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-131.27 | $0.42 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $131.69 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-131.27 | $132.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $263.38 | $263.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-107.84 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $107.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.18 | $108.18 |
| 12/02/2020 | LIEN | 2019 Tax Lien - Canceled | $-114.84 | $0.00 |
| 12/02/2020 | LIEN | 2018 Tax Lien - Canceled | $-114.90 | $114.84 |
| 12/02/2020 | LIEN | 2017 Tax Lien - Canceled | $-115.02 | $229.74 |
| 12/02/2020 | LIEN | 2016 Tax Lien - Canceled | $-116.30 | $344.76 |
| 12/02/2020 | LIEN | 2015 Tax Lien - Canceled | $-135.59 | $461.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.35 | $596.65 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-109.49 | $597.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.16 | $706.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $114.84 | $704.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.68 | $589.49 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-109.55 | $481.81 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $591.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $114.90 | $591.71 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $476.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.74 | $474.65 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $366.91 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-109.67 | $367.26 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.16 | $476.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $115.02 | $474.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.86 | $359.75 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-111.03 | $251.89 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $362.92 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.24 | $363.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $116.30 | $359.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.06 | $243.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $135.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $135.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-113.31 | $145.87 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.43 | $259.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $252.75 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $135.59 | $242.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $107.16 | $107.16 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-106.98 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $107.24 | $107.24 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-106.28 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $106.54 | $106.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-152.50 | $0.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $152.86 | $152.86 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-152.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $152.42 | $152.42 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-153.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $153.90 | $153.90 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-154.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $154.78 | $154.78 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-154.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $154.84 | $154.84 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-157.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $157.24 | $157.24 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-168.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $168.38 | $168.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-161.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $161.90 | $161.90 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-174.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.48 | $174.48 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-171.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $171.66 | $171.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-165.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $165.00 | $165.00 |
| 12/26/2002 | LIEN | 2001 Redemption Payment | $-188.96 | $0.00 |
| 12/26/2002 | LIEN | 2001 Redemption Interest/Fee | $11.44 | $188.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-163.52 | $177.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $341.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $351.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.26 | $341.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $177.52 | $331.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $154.26 | $154.26 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-163.26 | $0.00 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $163.26 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $173.26 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $9.24 | $163.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $154.02 | $154.02 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-162.39 | $10.00 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $172.39 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $9.19 | $162.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $153.20 | $153.20 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-167.92 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $8.00 | $167.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $159.92 | $159.92 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-172.91 | $13.50 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $9.79 | $186.41 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $176.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $163.12 | $163.12 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-182.99 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $8.71 | $182.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $174.28 | $174.28 |
| 10/21/1996 | LIEN | 1995 Redemption Payment | $-455.47 | $0.00 |
| 10/21/1996 | LIEN | 1995 Redemption Interest/Fee | $17.52 | $455.47 |
| 10/21/1996 | LIEN | 1994 Redemption Payment | $-217.40 | $437.95 |
| 10/21/1996 | LIEN | 1994 Redemption Interest/Fee | $29.99 | $655.35 |
| 10/21/1996 | LIEN | 1993 Redemption Payment | $-239.88 | $625.36 |
| 10/21/1996 | LIEN | 1993 Redemption Interest/Fee | $52.47 | $865.24 |
| 10/21/1996 | LIEN | 1992 Redemption Payment | $-283.37 | $812.77 |
| 10/21/1996 | LIEN | 1992 Redemption Interest/Fee | $81.64 | $1,096.14 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,014.50 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-179.03 | $1,268.42 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $5.21 | $1,447.45 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $437.95 | $1,442.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $427.74 | $1,004.29 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-182.41 | $576.55 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $5.31 | $758.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $187.41 | $753.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $177.10 | $566.24 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-182.41 | $389.14 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $5.31 | $571.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $187.41 | $566.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $177.10 | $378.83 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-187.73 | $201.73 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $389.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $399.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.63 | $389.46 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $201.73 | $378.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $177.10 | $177.10 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-188.61 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $188.61 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-588.28 | $198.61 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $11.51 | $786.89 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $775.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $765.38 | $765.38 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-181.07 | $10.00 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $11.05 | $191.07 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $180.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $170.02 | $170.02 |