Tax Account 06-134-19-012
Owners
DE LEON BERNARDO I/DE LEON PRISCILLA P
1186 N MARIPOSA AVE
LOS ANGELES, CA 90029-1414
Account Summary
| Account ID | 06-134-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 762 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $134.35 |
| Taxed incl Special Assessments | $134.35 |
| Paid | $134.35 |
| 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 | $134.35 | $0.00 | $0.00 | $134.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $110.96 | $0.00 | $3.33 | $114.29 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $112.26 | $0.00 | $4.49 | $116.75 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8.91 | $0.00 | $0.36 | $9.27 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8.88 | $0.00 | $0.36 | $9.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8.90 | $10.00 | $0.53 | $19.43 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8.59 | $0.00 | $0.00 | $8.59 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8.60 | $0.00 | $0.26 | $8.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8.62 | $0.00 | $0.00 | $8.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8.50 | $0.00 | $0.00 | $8.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $8.56 | $0.00 | $0.00 | $8.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $8.53 | $0.00 | $0.00 | $8.53 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8.62 | $0.00 | $0.00 | $8.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8.99 | $0.00 | $0.00 | $8.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8.99 | $0.00 | $0.00 | $8.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9.78 | $0.00 | $0.00 | $9.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $9.40 | $0.00 | $0.00 | $9.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $10.13 | $0.00 | $0.00 | $10.13 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $9.97 | $0.00 | $0.00 | $9.97 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $8.96 | $0.00 | $0.00 | $8.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $8.94 | $0.00 | $0.18 | $9.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $7.75 | $0.00 | $0.16 | $7.91 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $7.85 | $0.00 | $0.16 | $8.01 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $7.93 | $13.50 | $0.48 | $21.91 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $8.60 | $0.00 | $0.00 | $8.60 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $8.80 | $0.00 | $0.00 | $8.80 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $9.49 | $0.00 | $0.00 | $9.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $9.49 | $0.00 | $0.00 | $9.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $24.26 | $0.00 | $0.00 | $24.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $48.54 | $0.00 | $0.00 | $48.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001891 | $-134.35 | $0.00 |
| 01/19/2026 | Bill | DE LEON BERNARDO I/DE LEON PRISCILLA P | $134.35 | $134.35 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-113.92 | $0.37 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $3.33 | $114.29 |
| 07/21/2025 | LIEN | 2023 Redemption Payment | $-132.71 | $110.96 |
| 07/21/2025 | LIEN | 2023 Redemption Interest/Fee | $10.96 | $243.67 |
| 07/21/2025 | LIEN | 2022 Redemption Payment | $-16.84 | $232.71 |
| 07/21/2025 | LIEN | 2022 Redemption Interest/Fee | $2.57 | $249.55 |
| 07/21/2025 | LIEN | 2021 Redemption Payment | $-18.08 | $246.98 |
| 07/21/2025 | LIEN | 2021 Redemption Interest/Fee | $3.84 | $265.06 |
| 07/21/2025 | LIEN | 2020 Redemption Payment | $-51.96 | $261.22 |
| 07/21/2025 | LIEN | 2020 Redemption Interest/Fee | $18.53 | $313.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $110.96 | $294.65 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.37 | $183.69 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-116.38 | $184.06 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $4.49 | $300.44 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $121.75 | $295.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $112.26 | $174.20 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $61.94 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $0.36 | $71.21 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $14.27 | $70.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.91 | $56.58 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $47.67 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $0.36 | $56.91 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $14.24 | $56.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.88 | $42.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $33.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $42.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.53 | $52.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $52.33 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $33.43 | $42.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.90 | $8.90 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.58 | $8.58 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.59 | $8.59 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $0.26 | $8.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.60 | $8.60 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.62 | $8.62 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.55 | $8.55 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.55 | $8.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.50 | $8.50 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.56 | $8.56 |
| 01/05/2012 | PAYMENT | 2011 - Bill Payment | $-8.53 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.53 | $8.53 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-8.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.62 | $8.62 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-8.99 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.99 | $8.99 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-8.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.99 | $8.99 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-9.13 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.13 | $9.13 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-9.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.78 | $9.78 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-9.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.40 | $9.40 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-10.13 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.13 | $10.13 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-9.97 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.97 | $9.97 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.58 | $9.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-8.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.96 | $8.96 |
| 07/27/2001 | LIEN | 2000 Redemption Payment | $-14.45 | $0.00 |
| 07/27/2001 | LIEN | 2000 Redemption Interest/Fee | $0.33 | $14.45 |
| 07/27/2001 | LIEN | 1999 Redemption Payment | $-15.02 | $14.12 |
| 07/27/2001 | LIEN | 1999 Redemption Interest/Fee | $2.11 | $29.14 |
| 07/27/2001 | LIEN | 1998 Redemption Payment | $-16.96 | $27.03 |
| 07/27/2001 | LIEN | 1998 Redemption Interest/Fee | $3.95 | $43.99 |
| 07/27/2001 | LIEN | 1997 Redemption Payment | $-43.19 | $40.04 |
| 07/27/2001 | LIEN | 1997 Redemption Interest/Fee | $17.28 | $83.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $14.12 | $65.95 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-9.12 | $51.83 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $0.18 | $60.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.94 | $60.77 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $12.91 | $51.83 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-7.91 | $38.92 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $0.16 | $46.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.75 | $46.67 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $13.01 | $38.92 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-8.01 | $25.91 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $0.16 | $33.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.85 | $33.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $25.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-8.41 | $39.41 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.48 | $47.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $47.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $25.91 | $33.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7.93 | $7.93 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-8.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.60 | $8.60 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-8.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8.80 | $8.80 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-9.49 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.49 | $9.49 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-9.49 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.49 | $9.49 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-24.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.26 | $24.26 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-48.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $48.54 | $48.54 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-46.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $46.48 | $46.48 |